
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 | 2.7B | 2.9B | 3.2B | 3.4B | 4.0B | 4.4B | 4.4B | 4.3B |
| Cost of goods sold | 1.6B | 1.6B | 1.7B | 1.9B | 2.5B | 2.6B | 2.6B | 2.5B |
| Gross profit | 1.2B | 1.3B | 1.5B | 1.5B | 1.5B | 1.8B | 1.8B | 1.8B |
| Gross profit margin, % | 44.9% | 47.0% | 43.4% | 37.9% | 41.6% | 41.5% | 41.4% | |
| Operating expense total | 577.4M | 639.1M | 651.9M | 669.2M | 692.9M | 775.6M | 949.3M | 976.1M |
| Depreciation and amortization | 187.3M | 181.0M | 196.8M | 206.9M | 219.6M | 240.4M | 262.5M | 267.2M |
| EBITDA | 613.0M | 648.4M | 839.8M | 799.9M | 808.2M | 1.1B | 880.0M | 806.8M |
| EBITDA margin, % | 22.6% | 26.5% | 23.6% | 20.4% | 24.2% | 20.0% | 18.8% | |
| EBIT | 425.8M | 467.4M | 643.0M | 592.9M | 588.7M | 831.3M | 623.5M | 539.8M |
| EBIT margin, % | 16.3% | 20.3% | 17.5% | 14.9% | 18.8% | 14.2% | 12.6% | |
| Interest income | 2.3M | 1.5M | 4.0M | 3.1M | 1.6M | 3.0M | 5.0M | |
| Interest expense | 20.7M | 25.9M | 14.6M | 8.9M | 9.2M | 11.0M | 11.1M | 11.7M |
| Pre tax profit | 407.4M | 442.9M | 632.3M | 597.7M | 604.1M | 806.5M | 619.6M | 523.1M |
| Income tax expense | 86.2M | 89.4M | 115.0M | 115.8M | 112.9M | 157.1M | 106.9M | 94.1M |
| Net Income | 321.1M | 353.5M | 517.3M | 481.9M | 491.2M | 649.3M | 512.7M | 429.0M |