
Revenue
FY, 2024
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 11.6B | 11.1B | 10.0B | 11.2B | 13.2B | 13.6B | 11.9B |
| Cost of goods sold | 7.8B | 7.5B | 6.5B | 7.4B | 9.4B | 8.6B | 8.1B |
| Gross profit | 4.0B | 3.7B | 3.7B | 3.8B | 3.8B | 5.1B | 4.0B |
| Gross profit margin, % | 34.6% | 33.8% | 37.1% | 34.3% | 29.3% | 37.6% | 33.1% |
| Operating expense total | 3.3B | 2.9B | 2.5B | 2.5B | 3.5B | 3.6B | 2.4B |
| Depreciation and amortization | 596.1M | 592.4M | 694.6M | 644.6M | 610.7M | 535.5M | 528.6M |
| EBITDA | 729.5M | 830.5M | 1.2B | 1.4B | 337.2M | 1.6B | 1.6B |
| EBITDA margin, % | 6.3% | 7.5% | 12.3% | 12.3% | 2.6% | 11.4% | 13.1% |
| EBIT | 133.4M | 238.1M | 527.4M | 733.9M | (273.5M) | 1.0B | 1.0B |
| EBIT margin, % | 1.2% | 2.2% | 5.3% | 6.6% | -2.1% | 7.5% | 8.7% |
| Interest expense | 25.2M | 5.2M | 7.4M | 3.5M | 4.3M | 5.9M | 8.6M |
| Pre tax profit | 108.2M | 232.9M | 520.0M | 730.4M | (277.8M) | 1.0B | 1.0B |
| Income tax expense | 82.8M | 46.1M | 95.6M | 146.8M | (49.9M) | 211.2M | 212.0M |
| Net Income | 25.5M | 186.8M | 424.3M | 583.6M | (227.9M) | 808.5M | 818.6M |