
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 | 16.1B | 10.7B | 9.1B | 8.1B | 9.2B | 9.0B | 8.4B | 7.6B |
| Cost of goods sold | 9.4B | 6.9B | 6.0B | 4.7B | 5.1B | 5.0B | 4.8B | 4.6B |
| Gross profit | 6.9B | 4.1B | 3.4B | 3.7B | 4.4B | 4.3B | 3.9B | 3.3B |
| Gross profit margin, % | 43.2% | 38.2% | 37.4% | 45.1% | 47.4% | 47.4% | 45.6% | 43.1% |
| Operating expense total | 3.9B | 2.3B | 1.8B | 2.5B | 2.7B | 2.7B | 2.7B | 2.7B |
| Depreciation and amortization | 181.3M | 231.4M | 390.0M | 375.1M | 362.4M | 320.7M | 291.9M | 317.1M |
| EBITDA | 4.9B | 3.8B | 3.2B | 2.6B | 3.3B | 3.3B | 2.9B | 2.4B |
| EBITDA margin, % | 30.2% | 35.1% | 34.8% | 31.9% | 35.8% | 36.5% | 34.1% | 31.3% |
| EBIT | 4.7B | 3.5B | 2.8B | 2.2B | 2.9B | 3.0B | 2.6B | 2.1B |
| EBIT margin, % | 29.1% | 33.0% | 30.6% | 27.3% | 31.9% | 33.0% | 30.6% | 27.1% |
| Interest income | 15.1M | 15.4M | 4.2M | |||||
| Interest expense | 356.4M | 390.0M | 384.9M | 329.9M | 259.3M | 237.5M | 246.8M | 205.3M |
| Pre tax profit | 4.3B | 3.1B | 2.4B | 1.9B | 2.7B | 2.7B | 2.3B | 1.9B |
| Income tax expense | 540.9M | 293.9M | 283.7M | 220.3M | 288.3M | 220.1M | 191.7M | 130.6M |
| Net Income | 3.8B | 2.9B | 2.1B | 1.7B | 2.4B | 2.5B | 2.2B | 1.7B |