
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 | 1.1B | 1.5B | 1.9B | 2.6B | 3.1B | 3.1B | 3.5B | 3.1B |
| Cost of goods sold | 131.6M | 81.0M | 174.5M | 266.9M | 356.5M | 352.7M | 381.4M | 335.5M |
| Gross profit | 1.0B | 1.4B | 1.7B | 2.3B | 2.8B | 2.8B | 3.1B | 2.9B |
| Gross profit margin, % | 89.1% | 95.3% | 91.5% | 90.3% | 89.8% | 89.6% | 90.2% | 93.1% |
| Operating expense total | 163.5M | 316.5M | 188.5M | 327.4M | 400.3M | 493.7M | 531.3M | 594.3M |
| Depreciation and amortization | 213.6M | 317.5M | 497.1M | 753.1M | 920.1M | 857.5M | 1.0B | 1.0B |
| EBITDA | 842.3M | 1.1B | 1.5B | 2.0B | 2.5B | 2.4B | 2.6B | 2.3B |
| EBITDA margin, % | 74.6% | 73.8% | 81.4% | 77.7% | 79.7% | 77.6% | 75.5% | 74.2% |
| EBIT | 628.7M | 770.6M | 1.0B | 1.3B | 1.9B | 1.5B | 1.6B | 1.3B |
| EBIT margin, % | 55.7% | 52.3% | 54.8% | 48.8% | 61.9% | 49.7% | 46.0% | 41.1% |
| Interest expense | 148.2M | 201.6M | 285.0M | 356.0M | 561.3M | 660.2M | 777.7M | 696.6M |
| Pre tax profit | 480.5M | 569.0M | 787.9M | 994.8M | 1.4B | 920.7M | 847.2M | 615.4M |
| Income tax expense | 1.7M | 12.3M | 22.5M | 65.3M | 40.1M | 90.2M | 79.6M | 51.7M |
| Net Income | 478.8M | 556.6M | 765.4M | 929.5M | 1.3B | 830.5M | 767.6M | 563.7M |