
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 | 26.2B | 24.3B | 33.8B | 28.6B | 33.7B | 37.0B | 37.8B | 32.9B |
| Cost of goods sold | 15.8B | 17.8B | 25.1B | 18.8B | 17.6B | 20.5B | 20.5B | 17.9B |
| Gross profit | 10.8B | 7.1B | 9.5B | 10.8B | 17.1B | 17.4B | 18.2B | 16.0B |
| Gross profit margin, % | 41.3% | 29.2% | 28.2% | 37.6% | 50.7% | 47.1% | 48.1% | 48.7% |
| Operating expense total | 8.0B | 5.0B | 6.3B | 6.4B | 11.3B | 10.5B | 12.5B | 10.8B |
| Depreciation and amortization | 310.1M | 428.8M | 826.8M | 816.9M | 850.0M | 905.2M | 811.2M | 797.8M |
| EBITDA | 3.2B | 2.9B | 3.6B | 4.5B | 6.3B | 7.3B | 6.8B | 5.8B |
| EBITDA margin, % | 12.0% | 12.1% | 10.7% | 15.6% | 18.7% | 19.8% | 18.0% | 17.5% |
| EBIT | 2.7B | 2.5B | 2.8B | 3.7B | 5.5B | 6.4B | 6.0B | 5.1B |
| EBIT margin, % | 10.2% | 10.3% | 8.3% | 12.7% | 16.2% | 17.4% | 15.8% | 15.5% |
| Interest income | 365.2M | 431.6M | 287.6M | |||||
| Interest expense | 569.6M | 935.5M | 977.8M | 1.2B | 737.4M | 493.6M | 415.7M | 505.3M |
| Pre tax profit | 2.6B | 2.9B | 2.2B | 2.7B | 5.2B | 7.4B | 6.4B | 5.5B |
| Income tax expense | 533.1M | 621.7M | 760.2M | 736.8M | 1.1B | 1.5B | 1.2B | 1.1B |
| Net Income | 2.0B | 2.3B | 1.5B | 1.9B | 4.1B | 5.8B | 5.2B | 4.3B |