
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.4B | 4.8B | 4.2B | 4.8B | 4.9B | 5.1B | 5.4B | 6.0B |
| Cost of goods sold | 3.6B | 3.8B | 3.4B | 4.1B | 4.3B | 4.5B | 4.2B | 4.5B |
| Gross profit | 855.8M | 1.1B | 886.1M | 706.4M | 664.2M | 662.0M | 1.2B | 1.5B |
| Gross profit margin, % | 19.4% | 21.9% | 21.2% | 14.8% | 13.6% | 13.0% | 22.6% | 25.5% |
| Operating expense total | 294.5M | 293.2M | 299.7M | 328.9M | 347.7M | 366.5M | 493.9M | 516.4M |
| Depreciation and amortization | 122.8M | 125.8M | 131.2M | 150.6M | 186.7M | 173.4M | 156.1M | 150.5M |
| EBITDA | 561.3M | 767.2M | 586.4M | 377.5M | 316.5M | 295.4M | 718.0M | 1.0B |
| EBITDA margin, % | 12.7% | 15.8% | 14.0% | 7.9% | 6.5% | 5.8% | 13.4% | 16.9% |
| EBIT | 321.6M | 914.8M | 447.9M | 213.1M | 98.8M | 73.7M | 537.7M | 863.1M |
| EBIT margin, % | 7.3% | 18.9% | 10.7% | 4.5% | 2.0% | 1.4% | 10.0% | 14.3% |
| Interest income | 14.0M | 13.0M | ||||||
| Interest expense | 9.4M | 6.4M | 5.4M | 8.8M | 26.3M | 9.9M | 14.4M | 17.2M |
| Pre tax profit | 318.1M | 909.0M | 449.5M | 209.8M | 79.3M | 63.8M | 537.3M | 787.0M |
| Income tax expense | (88.5M) | 69.3M | 39.1M | 165.0K | (9.0M) | (2.9M) | 3.8M | 77.1M |
| Net Income | 406.6M | 839.8M | 410.4M | 209.7M | 88.3M | 66.7M | 533.5M | 709.9M |