
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 | 389.3B | 364.3B | 247.9B | 345.5B | 529.6B | 469.2B | 466.8B | 395.7B |
| Cost of goods sold | 365.9B | 348.7B | 247.7B | 312.1B | 473.4B | 428.4B | 441.9B | 373.9B |
| Gross profit | 23.8B | 17.2B | 1.3B | 34.5B | 57.0B | 42.0B | 25.3B | 22.3B |
| Gross profit margin, % | 6.1% | 4.7% | 0.5% | 10.0% | 10.8% | 9.0% | 5.4% | 5.6% |
| Operating expense total | 2.8B | 2.7B | 2.7B | 3.1B | 4.2B | 3.5B | 3.9B | 4.1B |
| Depreciation and amortization | 7.3B | 7.1B | 7.6B | 7.4B | 7.7B | 7.8B | 8.1B | 8.1B |
| EBITDA | 22.2B | 15.8B | 1.2B | 33.1B | 52.3B | 38.6B | 21.3B | 24.5B |
| EBITDA margin, % | 5.7% | 4.3% | 0.5% | 9.6% | 9.9% | 8.2% | 4.6% | 6.2% |
| EBIT | 15.0B | 8.8B | (6.6B) | 23.3B | 28.5B | 27.9B | 14.7B | 19.0B |
| EBIT margin, % | 3.8% | 2.4% | -2.6% | 6.7% | 5.4% | 6.0% | 3.1% | 4.8% |
| Interest income | 1.4B | 1.3B | 1.3B | |||||
| Interest expense | 3.9B | 3.3B | 4.3B | 3.6B | 3.9B | 4.1B | 4.1B | 3.5B |
| Pre tax profit | 12.4B | 7.8B | (3.2B) | 15.1B | 42.0B | 24.3B | 12.3B | 16.8B |
| Income tax expense | 2.0B | 1.2B | (646.8M) | 2.0B | 8.9B | 4.7B | 2.3B | 2.1B |
| Net Income | 10.4B | 6.5B | (2.6B) | 13.1B | 33.1B | 19.6B | 10.0B | 14.6B |