
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 | 2.2B | 2.5B | 2.3B | 4.7B | 3.6B | 2.7B | 2.8B | 3.1B |
| Cost of goods sold | 892.9M | 975.1M | 896.5M | 1.7B | 1.4B | 1.1B | 1.1B | 1.2B |
| Gross profit | 1.4B | 1.5B | 1.4B | 3.0B | 2.3B | 1.7B | 1.7B | 1.9B |
| Gross profit margin, % | 60.8% | 61.6% | 61.2% | 64.3% | 62.5% | 60.7% | 61.5% | 62.8% |
| Operating expense total | 996.9M | 1.1B | 978.9M | 1.3B | 1.2B | 1.1B | 1.2B | 1.2B |
| Depreciation and amortization | 132.2M | 148.6M | 165.7M | 157.8M | 170.1M | 175.4M | 179.1M | 186.5M |
| EBITDA | 369.4M | 414.9M | 414.5M | 1.8B | 1.1B | 536.6M | 575.5M | 730.1M |
| EBITDA margin, % | 16.4% | 16.7% | 18.2% | 37.4% | 28.9% | 19.6% | 20.5% | 23.8% |
| EBIT | 237.3M | 266.3M | 248.8M | 1.6B | 883.0M | 361.2M | 396.4M | 543.7M |
| EBIT margin, % | 10.6% | 10.7% | 10.9% | 34.0% | 24.2% | 13.2% | 14.1% | 17.8% |
| Interest expense | 20.7M | 20.4M | 21.0M | 15.7M | 11.0M | 9.9M | 5.6M | 4.5M |
| Pre tax profit | 216.6M | 245.9M | 227.8M | 1.6B | 871.9M | 354.0M | 394.0M | 543.3M |
| Income tax expense | 39.5M | 45.5M | 41.0M | 328.8M | 172.7M | 69.2M | 78.5M | 105.8M |
| Net Income | 177.1M | 200.4M | 186.9M | 1.3B | 699.2M | 284.8M | 315.5M | 437.4M |