
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 28.1B | 27.7B | 16.5B | 19.9B | 33.5B | 32.1B | 32.4B | 30.7B |
| Cost of goods sold | 26.4B | 26.1B | 14.9B | 18.2B | 31.6B | 30.4B | 30.7B | 29.0B |
| Gross profit | 1.8B | 2.0B | 1.9B | 1.9B | 2.1B | 3.3B | 2.5B | 2.3B |
| Gross profit margin, % | 6.3% | 7.1% | 11.4% | 9.7% | 6.3% | 10.2% | 7.6% | 7.6% |
| Operating expense total | 1.2B | 1.3B | 1.2B | 1.3B | 1.1B | 1.3B | 1.5B | 1.4B |
| Depreciation and amortization | 235.9M | 240.2M | 341.4M | 359.8M | 406.1M | 450.7M | 494.3M | 566.3M |
| EBITDA | 521.9M | 649.5M | 641.6M | 648.1M | 993.9M | 2.0B | 971.3M | 868.9M |
| EBITDA margin, % | 1.9% | 2.3% | 3.9% | 3.3% | 3.0% | 6.2% | 3.0% | 2.8% |
| EBIT | 316.3M | 425.9M | 300.1M | 295.4M | 599.2M | 1.6B | 477.0M | 302.6M |
| EBIT margin, % | 1.1% | 1.5% | 1.8% | 1.5% | 1.8% | 4.8% | 1.5% | 1.0% |
| Interest income | 2.0M | 1.8M | 1.6M | 1.4M | 1.6M | 8.3M | 8.2M | 36.9M |
| Interest expense | 20.2M | 14.6M | 51.6M | 59.4M | 69.1M | 88.3M | 118.7M | 137.2M |
| Pre tax profit | 349.0M | 489.6M | 273.1M | 298.3M | 551.6M | 1.5B | 388.1M | 190.0M |
| Income tax expense | 65.3M | 101.4M | 55.5M | 64.8M | 129.5M | 317.7M | 99.3M | 70.9M |
| Net Income | 283.7M | 388.2M | 217.7M | 233.5M | 422.1M | 1.2B | 288.8M | 119.1M |