
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 | 3.1B | 3.0B | 1.5B | 1.7B | 1.4B | 1.9B | 1.6B | 1.3B |
| Cost of goods sold | 2.4B | 2.4B | 1.2B | 1.3B | 1.1B | 1.5B | 1.3B | 1.1B |
| Gross profit | 741.3M | 744.4M | 403.5M | 456.7M | 391.9M | 544.4M | 405.4M | 318.9M |
| Gross profit margin, % | 23.7% | 25.0% | 27.0% | 27.1% | 28.0% | 29.0% | 25.4% | 24.0% |
| Operating expense total | 220.6M | 228.4M | 173.0M | 177.2M | 193.4M | 236.6M | 208.9M | 171.9M |
| Depreciation and amortization | 218.1M | 210.1M | 176.6M | 171.5M | 131.7M | 123.2M | 125.1M | 126.4M |
| EBITDA | 512.8M | 532.1M | 306.3M | 351.5M | 247.2M | 344.8M | 233.2M | 147.2M |
| EBITDA margin, % | 16.4% | 17.9% | 20.5% | 20.8% | 17.7% | 18.4% | 14.6% | 11.1% |
| EBIT | 294.7M | 322.0M | 126.2M | 180.0M | 115.5M | 212.5M | 108.1M | 20.7M |
| EBIT margin, % | 9.4% | 10.8% | 8.4% | 10.7% | 8.2% | 11.3% | 6.8% | 1.6% |
| Interest expense | 89.4M | 88.8M | 73.7M | 78.9M | 74.9M | 115.9M | 130.4M | 114.0M |
| Pre tax profit | 205.4M | 230.5M | 53.5M | 63.8M | 362.1M | 164.3M | (226.7M) | (314.8M) |
| Income tax expense | 26.2M | 34.6M | 10.2M | (5.2M) | 19.8M | (13.4M) | (14.4M) | 53.1M |
| Net Income | 179.2M | 195.9M | 43.4M | 69.0M | 342.2M | 177.8M | (212.3M) | (367.9M) |