
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 | 2.1B | 2.2B | 2.0B | 2.0B | 2.6B | 2.4B | 2.7B | 2.8B |
| Cost of goods sold | 912.1M | 932.9M | 896.8M | 906.4M | 1.1B | 1.0B | 1.3B | 1.3B |
| Gross profit | 1.3B | 1.3B | 1.1B | 1.2B | 1.5B | 1.4B | 1.5B | 1.5B |
| Gross profit margin, % | 58.1% | 56.8% | 56.3% | 57.6% | 57.6% | 53.6% | 55.3% | |
| Operating expense total | 730.6M | 774.7M | 736.6M | 712.0M | 879.9M | 836.2M | 810.8M | 945.7M |
| Depreciation and amortization | 85.3M | 85.9M | 88.2M | 86.5M | 87.7M | 116.5M | 122.5M | 121.1M |
| EBITDA | 521.6M | 477.5M | 404.1M | 438.5M | 610.1M | 540.5M | 641.0M | 586.8M |
| EBITDA margin, % | 22.2% | 20.1% | 21.5% | 23.6% | 22.6% | 23.7% | 21.2% | |
| EBIT | 436.3M | 391.7M | 315.8M | 352.0M | 522.4M | 424.0M | 518.4M | 465.7M |
| EBIT margin, % | 18.2% | 15.7% | 17.2% | 20.2% | 17.7% | 19.2% | 16.8% | |
| Interest income | 6.2M | |||||||
| Pre tax profit | 436.3M | 391.7M | 315.8M | 358.2M | 526.9M | 433.7M | 538.3M | 488.8M |
| Income tax expense | 80.2M | 74.1M | 59.5M | 64.8M | 101.5M | 83.1M | 103.4M | 94.1M |
| Net Income | 356.1M | 317.5M | 256.3M | 293.4M | 425.4M | 350.6M | 434.9M | 394.8M |