
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 478.4B | 438.0B | 399.9B | 530.1B | 569.6B | 499.6B | 511.2B | 496.9B |
| Cost of goods sold | 359.7B | 331.8B | 282.6B | 392.2B | 461.9B | 400.7B | 417.2B | 431.7B |
| Gross profit | 130.5B | 115.0B | 124.6B | 148.5B | 120.4B | 121.4B | 102.5B | 72.0B |
| Gross profit margin, % | 27.3% | 26.3% | 31.2% | 28.0% | 21.1% | 24.3% | 20.1% | 14.5% |
| Operating expense total | 55.1B | 56.9B | 56.5B | 66.9B | 71.8B | 64.0B | 65.2B | 68.9B |
| Depreciation and amortization | 23.7B | 23.9B | 27.4B | 28.8B | 29.5B | 29.7B | 31.6B | 4.1B |
| EBITDA | 90.5B | 69.7B | 77.6B | 99.2B | 59.4B | 65.7B | 43.8B | 21.0B |
| EBITDA margin, % | 18.9% | 15.9% | 19.4% | 18.7% | 10.4% | 13.2% | 8.6% | 4.2% |
| EBIT | 66.8B | 45.8B | 50.2B | 70.4B | 29.9B | 36.0B | 12.2B | 18.2B |
| EBIT margin, % | 14.0% | 10.5% | 12.5% | 13.3% | 5.2% | 7.2% | 2.4% | 3.7% |
| Interest income | 2.2B | 1.9B | 1.4B | |||||
| Interest expense | 6.8B | 6.4B | 7.1B | 6.8B | 7.5B | 10.3B | 11.5B | 10.7B |
| Pre tax profit | 59.9B | 39.4B | 43.1B | 63.6B | 22.4B | 32.2B | 7.7B | 19.5B |
| Income tax expense | 7.3B | 6.2B | 5.8B | 8.9B | 4.7B | 8.0B | 3.9B | 8.9B |
| Net Income | 52.6B | 33.2B | 37.3B | 54.7B | 17.7B | 24.1B | 3.8B | 10.6B |