
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 | 15.6B | 17.6B | 19.0B | 19.5B | 21.6B | 24.5B | 20.3B | 20.2B |
| Cost of goods sold | 10.1B | 11.8B | 13.0B | 13.3B | 14.3B | 16.5B | 14.4B | 14.1B |
| Gross profit | 5.6B | 5.9B | 6.1B | 6.2B | 7.4B | 8.2B | 6.2B | 6.3B |
| Gross profit margin, % | 35.6% | 33.5% | 32.0% | 31.8% | 34.2% | 33.5% | 30.7% | 31.2% |
| Operating expense total | 3.1B | 3.3B | 3.3B | 3.3B | 3.9B | 4.5B | 3.9B | 3.7B |
| Depreciation and amortization | 103.8M | 88.6M | 163.4M | 166.8M | 114.6M | 147.3M | 96.5M | 134.7M |
| EBITDA | 2.5B | 2.6B | 2.7B | 2.8B | 3.5B | 3.8B | 2.5B | 2.4B |
| EBITDA margin, % | 15.7% | 15.0% | 14.4% | 14.5% | 16.3% | 15.6% | 12.2% | 11.9% |
| EBIT | 2.4B | 2.7B | 2.5B | 2.7B | 3.4B | 3.5B | 2.4B | 2.3B |
| EBIT margin, % | 15.1% | 15.1% | 13.4% | 13.9% | 15.6% | 14.5% | 11.8% | 11.2% |
| Interest income | 5.0M | 3.0M | 8.1M | 6.7M | 16.5M | 52.4M | 110.8M | |
| Interest expense | 98.1M | 146.3M | 154.8M | 103.6M | 133.5M | 382.5M | 379.2M | 399.8M |
| Pre tax profit | 2.3B | 2.5B | 2.4B | 2.6B | 3.2B | 3.2B | 2.1B | 2.0B |
| Income tax expense | 478.7M | 511.8M | 503.8M | 552.1M | 677.8M | 656.2M | 331.1M | 411.8M |
| Net Income | 1.8B | 2.0B | 1.9B | 2.1B | 2.6B | 2.5B | 1.7B | 1.6B |