
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 107.8B | 120.0B | 104.4B | 133.8B | 179.4B | 198.8B | 225.8B | 224.3B |
| Cost of goods sold | 97.9B | 107.1B | 90.9B | 120.6B | 164.2B | 182.5B | 207.4B | 202.5B |
| Gross profit | 10.2B | 13.1B | 13.6B | 13.5B | 15.6B | 16.7B | 19.0B | 22.4B |
| Gross profit margin, % | 9.5% | 10.9% | 13.0% | 10.1% | 8.7% | 8.4% | 8.4% | 10.0% |
| Operating expense total | 6.7B | 7.9B | 7.8B | 8.3B | 9.8B | 11.0B | 12.9B | 15.7B |
| Depreciation and amortization | 2.5B | 3.0B | 2.9B | 3.0B | 3.2B | 3.3B | 3.6B | 4.4B |
| EBITDA | 3.5B | 5.3B | 6.1B | 5.4B | 5.6B | 5.7B | 6.2B | 6.9B |
| EBITDA margin, % | 3.3% | 4.4% | 5.9% | 4.1% | 3.1% | 2.9% | 2.7% | 3.1% |
| EBIT | 1.0B | 2.3B | 3.4B | 2.4B | 2.4B | 2.4B | 2.6B | 2.5B |
| EBIT margin, % | 1.0% | 1.9% | 3.3% | 1.8% | 1.3% | 1.2% | 1.1% | 1.1% |
| Interest expense | 289.9M | 334.7M | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Pre tax profit | 743.2M | 1.9B | 2.3B | 1.3B | 1.3B | 1.2B | 1.5B | 1.4B |
| Income tax expense | 119.6M | 359.4M | 424.9M | 260.6M | 361.1M | 260.8M | 447.8M | 319.9M |
| Net Income | 623.6M | 1.6B | 1.9B | 1.0B | 953.2M | 965.8M | 1.0B | 1.1B |