
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 44.8B | 47.6B | 42.0B | 41.7B | 50.1B | 42.2B | 43.8B | 54.2B |
| Cost of goods sold | 21.0B | 29.1B | 19.6B | 21.0B | 28.2B | 22.7B | 22.1B | 27.0B |
| Gross profit | 24.1B | 18.7B | 22.6B | 20.9B | 22.1B | 19.8B | 24.0B | 27.4B |
| Gross profit margin, % | 53.8% | 39.3% | 53.9% | 50.2% | 44.0% | 46.8% | 54.8% | 50.5% |
| Operating expense total | 15.7B | 10.6B | 13.2B | 12.9B | 15.8B | 13.4B | 13.0B | 15.9B |
| Depreciation and amortization | 3.3B | 3.3B | 3.9B | 3.9B | 3.7B | 3.4B | 3.8B | 5.2B |
| EBITDA | 8.7B | 8.7B | 10.1B | 9.2B | 7.8B | 7.6B | 11.8B | 11.9B |
| EBITDA margin, % | 19.4% | 18.2% | 24.0% | 22.2% | 15.6% | 18.0% | 26.9% | 21.9% |
| EBIT | 5.4B | 5.3B | 6.1B | 5.4B | 4.1B | 4.2B | 8.0B | 6.7B |
| EBIT margin, % | 12.1% | 11.2% | 14.6% | 12.8% | 8.2% | 9.9% | 18.3% | 12.4% |
| Interest income | 76.8M | 85.7M | ||||||
| Interest expense | 1.3B | 1.5B | 1.4B | 1.2B | 1.1B | 1.3B | 1.2B | 1.0B |
| Pre tax profit | 4.0B | 4.0B | 4.8B | 4.2B | 3.1B | 3.1B | 6.9B | 5.6B |
| Income tax expense | 568.8M | 697.5M | 755.6M | (88.8M) | 1.1B | 571.7M | 1.2B | 1.6B |
| Net Income | 3.4B | 3.3B | 4.0B | 4.3B | 2.0B | 2.5B | 5.7B | 4.0B |