
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 | 2.3T | 2.2T | 1.6T | 2.3T | 3.4T | 3.1T | 3.1T | 2.7T |
| Cost of goods sold | 1.9T | 1.8T | 1.3T | 1.7T | 2.7T | 2.5T | 2.6T | 2.2T |
| Gross profit | 443.9B | 397.2B | 322.4B | 539.8B | 645.7B | 675.5B | 534.1B | 468.9B |
| Gross profit margin, % | 19.0% | 17.9% | 20.0% | 23.9% | 19.2% | 21.5% | 17.3% | 17.6% |
| Operating expense total | 98.3B | 110.5B | 109.4B | 128.3B | 171.7B | 148.3B | 157.2B | 138.1B |
| Depreciation and amortization | 123.6B | 133.2B | 139.9B | 146.8B | 167.3B | 356.2B | 185.9B | 181.9B |
| EBITDA | 354.1B | 292.7B | 217.2B | 420.6B | 479.8B | 530.2B | 370.2B | 343.9B |
| EBITDA margin, % | 15.2% | 13.2% | 13.4% | 18.6% | 14.2% | 16.9% | 12.0% | 12.9% |
| EBIT | 230.5B | 159.5B | 77.6B | 283.3B | 314.6B | 180.5B | 199.2B | 176.7B |
| EBIT margin, % | 9.9% | 7.2% | 4.8% | 12.5% | 9.3% | 5.7% | 6.4% | 6.6% |
| Interest income | 9.4B | 7.8B | 3.9B | 2.5B | 3.9B | 12.2B | 18.2B | 14.8B |
| Interest expense | 27.6B | 28.0B | 28.5B | 28.2B | 37.1B | 45.4B | 46.8B | 40.4B |
| Pre tax profit | 219.1B | 155.1B | 65.1B | 219.7B | 212.6B | 158.6B | 180.7B | 175.3B |
| Income tax expense | 53.6B | 33.0B | 25.2B | 67.6B | 90.5B | 3.4B | 67.2B | 57.6B |
| Net Income | 165.4B | 122.1B | 39.9B | 152.1B | 122.1B | 155.3B | 113.5B | 117.7B |