
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 | 229.7B | 267.4B | 253.5B | 240.5B | 272.4B | 279.1B | 340.3B | 333.3B |
| Cost of goods sold | 154.0B | 179.9B | 169.0B | 159.4B | 182.2B | 186.3B | 197.5B | 189.8B |
| Gross profit | 77.4B | 88.2B | 85.7B | 81.8B | 91.0B | 93.8B | 144.2B | 144.9B |
| Gross profit margin, % | 33.7% | 33.0% | 33.8% | 34.0% | 33.4% | 33.6% | 42.4% | 43.5% |
| Operating expense total | 44.3B | 49.1B | 43.3B | 39.5B | 43.9B | 48.8B | 90.2B | 92.1B |
| Depreciation and amortization | 5.8B | 6.6B | 6.6B | 7.8B | 7.8B | 7.7B | 10.2B | 10.3B |
| EBITDA | 37.3B | 43.9B | 45.6B | 45.1B | 52.2B | 48.5B | 59.6B | 55.7B |
| EBITDA margin, % | 16.3% | 16.4% | 18.0% | 18.8% | 19.2% | 17.4% | 17.5% | 16.7% |
| EBIT | 31.6B | 37.3B | 39.1B | 37.3B | 44.4B | 40.8B | 49.4B | 45.3B |
| EBIT margin, % | 13.7% | 13.9% | 15.4% | 15.5% | 16.3% | 14.6% | 14.5% | 13.6% |
| Interest income | 703.9M | 1.1B | 1.4B | 1.4B | 1.6B | 2.4B | 2.4B | 2.1B |
| Interest expense | 5.0B | 7.2B | 7.0B | 6.8B | 6.2B | 6.7B | 8.4B | 8.5B |
| Pre tax profit | 25.3B | 31.3B | 32.9B | 32.0B | 39.9B | 36.4B | 43.0B | 38.2B |
| Income tax expense | 4.6B | 5.2B | 6.9B | 4.6B | 5.4B | 5.7B | 7.7B | 7.0B |
| Net Income | 20.7B | 26.1B | 26.1B | 27.3B | 34.5B | 30.7B | 35.3B | 31.2B |