
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 | 87.3B | 89.1B | 92.8B | 124.2B | 146.1B | 129.4B | 132.8B | 124.4B |
| Cost of goods sold | 63.7B | 65.7B | 66.1B | 93.0B | 112.1B | 97.1B | 101.1B | 102.1B |
| Gross profit | 23.9B | 24.1B | 27.2B | 33.4B | 35.3B | 33.4B | 32.7B | 24.6B |
| Gross profit margin, % | 27.4% | 27.1% | 29.4% | 26.9% | 24.2% | 25.8% | 24.6% | 19.8% |
| Operating expense total | 9.5B | 9.2B | 10.1B | 12.6B | 16.0B | 15.7B | 16.3B | 15.1B |
| Depreciation and amortization | 5.4B | 6.0B | 7.2B | 8.3B | 9.7B | 9.2B | 9.3B | 1.1B |
| EBITDA | 14.4B | 14.9B | 17.2B | 20.9B | 19.3B | 17.7B | 16.5B | 9.6B |
| EBITDA margin, % | 16.5% | 16.8% | 18.5% | 16.8% | 13.2% | 13.7% | 12.4% | 7.7% |
| EBIT | 9.0B | 8.4B | 10.0B | 12.6B | 9.6B | 8.5B | 7.2B | 8.6B |
| EBIT margin, % | 10.3% | 9.5% | 10.8% | 10.1% | 6.6% | 6.6% | 5.4% | 6.9% |
| Interest expense | 1.0B | 1.6B | 1.5B | 1.2B | 1.5B | 2.0B | 2.4B | 2.3B |
| Pre tax profit | 8.1B | 6.9B | 8.3B | 11.7B | 8.3B | 6.6B | 4.6B | 6.0B |
| Income tax expense | 1.3B | 1.0B | 1.0B | 2.1B | 1.5B | 1.2B | 825.3M | 1.4B |
| Net Income | 6.8B | 5.9B | 7.3B | 9.6B | 6.7B | 5.4B | 3.7B | 4.6B |