
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 | 11.0B | 10.2B | 8.7B | 8.4B | 9.3B | 8.4B | 9.0B | 7.8B |
| Cost of goods sold | 6.5B | 6.1B | 5.3B | 5.4B | 5.9B | 5.2B | 5.7B | 4.6B |
| Gross profit | 4.8B | 4.3B | 3.7B | 3.2B | 3.6B | 3.5B | 3.5B | 3.4B |
| Gross profit margin, % | 43.5% | 42.4% | 42.3% | 38.6% | 38.5% | 41.1% | 39.0% | 44.2% |
| Operating expense total | 3.1B | 2.9B | 2.6B | 2.3B | 2.4B | 2.3B | 2.3B | 2.4B |
| Depreciation and amortization | 860.1M | 820.6M | 859.0M | 847.8M | 752.0M | 698.0M | 687.9M | 644.6M |
| EBITDA | 2.4B | 1.9B | 1.7B | 1.4B | 1.7B | 1.7B | 1.7B | 2.1B |
| EBITDA margin, % | 22.0% | 18.7% | 19.8% | 16.3% | 18.3% | 20.0% | 19.2% | 27.2% |
| EBIT | 1.5B | 1.1B | 630.7M | 502.4M | 949.6M | 1.1B | 1.4B | 1.6B |
| EBIT margin, % | 13.4% | 10.6% | 7.2% | 6.0% | 10.2% | 13.2% | 16.0% | 20.6% |
| Interest income | 66.0M | 50.1M | 29.0M | 16.8M | 28.6M | 80.5M | 99.4M | 78.3M |
| Interest expense | 43.8M | 40.3M | 43.2M | 29.1M | 16.2M | 15.0M | 15.7M | 23.4M |
| Pre tax profit | 1.8B | 1.3B | 992.5M | 797.9M | 1.4B | 1.5B | 1.9B | 1.9B |
| Income tax expense | 199.4M | 161.5M | 125.2M | 93.4M | 153.9M | 154.1M | 186.1M | 96.7M |
| Net Income | 1.6B | 1.2B | 867.3M | 704.5M | 1.3B | 1.3B | 1.7B | 1.9B |