
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.2B | 14.6B | 15.2B | 11.7B | 13.6B | 14.4B | 14.4B | 12.2B | 11.8B |
| Cost of goods sold | 9.5B | 10.6B | 10.9B | 8.4B | 9.5B | 10.3B | 10.3B | 8.3B | 8.0B |
| Gross profit | 3.8B | 4.1B | 4.4B | 3.4B | 4.1B | 4.3B | 4.2B | 4.0B | 3.9B |
| Gross profit margin, % | 28.2% | 28.8% | 28.9% | 30.5% | 29.5% | 29.2% | 32.6% | 33.1% | |
| Operating expense total | 890.0M | 927.8M | 947.6M | 883.3M | 1.0B | 1.1B | 1.1B | 1.3B | 1.1B |
| Depreciation and amortization | 1.3B | 1.2B | 1.4B | 1.6B | 1.6B | 1.5B | 1.6B | 1.4B | 1.2B |
| EBITDA | 3.2B | 3.5B | 3.7B | 2.7B | 3.4B | 3.6B | 3.4B | 3.1B | 3.1B |
| EBITDA margin, % | 24.0% | 24.7% | 23.4% | 25.0% | 24.6% | 24.0% | 25.2% | 26.6% | |
| EBIT | 1.9B | 2.3B | 2.3B | 1.2B | 1.8B | 2.0B | 1.9B | 1.7B | 2.0B |
| EBIT margin, % | 15.5% | 15.1% | 10.2% | 13.4% | 13.9% | 13.2% | 13.6% | 16.5% | |
| Interest income | 69.5M | 71.1M | 53.8M | 20.5M | 19.5M | 41.1M | 123.4M | 160.9M | 115.6M |
| Pre tax profit | 2.0B | 2.4B | 2.4B | 1.3B | 1.9B | 2.2B | 2.2B | 1.7B | 2.3B |
| Income tax expense | 389.9M | 453.2M | 448.3M | 235.0M | 369.4M | 407.8M | 422.4M | 335.3M | 424.8M |
| Net Income | 1.7B | 2.0B | 2.0B | 1.1B | 1.5B | 1.7B | 1.8B | 1.4B | 1.9B |