
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 | 5.4B | 5.1B | 4.1B | 3.0B | 3.7B | 3.7B | 3.3B | 5.2B |
| Cost of goods sold | 2.7B | 2.4B | 2.1B | 1.7B | 2.0B | 2.4B | 2.1B | 3.3B |
| Gross profit | 2.8B | 2.9B | 2.1B | 1.5B | 2.0B | 1.4B | 1.5B | 2.1B |
| Gross profit margin, % | 52.9% | 55.6% | 51.7% | 50.5% | 54.1% | 39.2% | 45.9% | 41.4% |
| Operating expense total | 1.1B | 1.3B | 755.9M | 632.3M | 1.1B | 876.1M | 912.1M | 999.9M |
| Depreciation and amortization | 125.6M | 97.9M | 107.2M | 108.3M | 192.9M | 130.4M | 130.3M | 206.5M |
| EBITDA | 1.5B | 1.5B | 1.7B | 1.7B | 1.2B | 1.1B | 938.2M | 1.2B |
| EBITDA margin, % | 27.3% | 28.6% | 40.7% | 56.8% | 32.2% | 29.3% | 28.2% | 23.8% |
| EBIT | 1.3B | 1.4B | 1.6B | 1.6B | 933.2M | 931.2M | 857.4M | 1.0B |
| EBIT margin, % | 25.0% | 26.7% | 38.1% | 52.6% | 25.4% | 25.4% | 25.8% | 20.0% |
| Interest expense | 100.0M | 191.4M | 248.6M | 239.3M | 306.9M | 506.0M | 391.9M | 429.3M |
| Pre tax profit | 1.2B | 1.2B | 1.3B | 1.4B | 873.1M | 464.3M | 505.7M | 624.1M |
| Income tax expense | 305.8M | 290.7M | 197.1M | 112.3M | 59.9M | 21.6M | (2.9M) | 123.8M |
| Net Income | 930.9M | 891.6M | 1.1B | 1.2B | 813.2M | 442.7M | 508.6M | 500.3M |