
Stock Price
2024-10-28
Market Capitalization
2024-08-26
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 32.9B | 33.0B | 32.4B | 33.7B | 35.2B | 37.9B | 41.0B | 41.2B |
| Cost of goods sold | 27.0B | 27.6B | 27.0B | 28.2B | 29.7B | 31.5B | 33.6B | 33.9B |
| Gross profit | 6.0B | 5.5B | 5.5B | 5.5B | 5.5B | 6.4B | 7.5B | 7.4B |
| Gross profit margin, % | 18.4% | 16.8% | 16.9% | 16.4% | 15.7% | 16.9% | 18.3% | 18.0% |
| Operating expense total | 4.1B | 3.5B | 3.5B | 3.5B | 3.7B | 4.0B | 4.7B | 4.6B |
| Depreciation and amortization | 155.2M | 159.4M | 169.3M | 174.1M | 158.7M | 176.0M | 186.5M | 222.5M |
| EBITDA | 2.0B | 2.0B | 2.0B | 2.1B | 1.9B | 2.4B | 2.8B | 2.9B |
| EBITDA margin, % | 6.1% | 6.1% | 6.2% | 6.2% | 5.4% | 6.2% | 6.8% | 6.9% |
| EBIT | 1.9B | 1.9B | 1.8B | 1.9B | 1.8B | 2.2B | 2.6B | 2.6B |
| EBIT margin, % | 5.7% | 5.7% | 5.7% | 5.6% | 5.0% | 5.8% | 6.3% | 6.4% |
| Interest expense | 396.0K | 387.0K | 1.4M | 162.0K | 184.0K | 185.0K | 193.0K | 193.0K |
| Pre tax profit | 2.2B | 2.1B | 2.1B | 2.2B | 2.0B | 2.8B | 3.3B | 3.3B |
| Income tax expense | 371.9M | 359.3M | 373.9M | 403.4M | 327.3M | 485.8M | 566.6M | 549.8M |
| Net Income | 1.8B | 1.7B | 1.7B | 1.8B | 1.7B | 2.3B | 2.8B | 2.7B |