
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5B | 5.3B | 5.9B | 5.9B | 7.7B | 8.1B | 8.8B | 8.7B |
| Cost of goods sold | 2.9B | 3.0B | 2.7B | 3.1B | 3.9B | 4.0B | 4.2B | 3.9B |
| Gross profit | 1.7B | 2.4B | 3.2B | 3.4B | 3.8B | 4.2B | 4.7B | 5.0B |
| Gross profit margin, % | 38.1% | 44.8% | 54.8% | 57.1% | 49.9% | 52.1% | 53.2% | 57.1% |
| Operating expense total | 389.7M | 435.4M | 485.5M | 498.1M | 563.3M | 586.0M | 609.4M | 648.3M |
| Depreciation and amortization | 501.9M | 639.9M | 735.0M | 952.9M | 1.2B | 1.3B | 1.4B | 1.7B |
| EBITDA | 1.5B | 2.1B | 2.9B | 2.9B | 3.5B | 3.7B | 4.1B | 4.4B |
| EBITDA margin, % | 32.7% | 38.3% | 48.2% | 49.1% | 45.4% | 45.2% | 46.5% | 49.9% |
| EBIT | 964.3M | 1.4B | 2.1B | 1.9B | 2.8B | 2.7B | 2.6B | 2.8B |
| EBIT margin, % | 21.5% | 26.4% | 35.8% | 33.0% | 36.4% | 33.0% | 30.1% | 32.3% |
| Interest income | 59.8M | 127.3M | 106.7M | |||||
| Interest expense | 167.8M | 211.0M | 214.1M | 248.8M | 303.0M | 320.4M | 325.2M | 359.0M |
| Pre tax profit | 804.7M | 1.2B | 1.9B | 1.7B | 2.5B | 2.4B | 2.5B | 2.4B |
| Income tax expense | 58.3M | 124.4M | 191.5M | 133.8M | 146.1M | 178.6M | 224.0M | 151.9M |
| Net Income | 746.4M | 1.1B | 1.7B | 1.5B | 2.3B | 2.2B | 2.2B | 2.3B |