
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 133.3B | 126.3B | 132.4B | 141.0B | 155.6B | 136.2B | 138.4B | 132.7B |
| Cost of goods sold | 111.4B | 102.5B | 105.7B | 111.8B | 124.7B | 108.7B | 108.4B | 103.4B |
| Gross profit | 22.8B | 24.4B | 27.4B | 30.0B | 31.8B | 28.2B | 30.7B | 29.9B |
| Gross profit margin, % | 17.1% | 19.4% | 20.7% | 21.3% | 20.7% | 22.1% | 22.5% | |
| Operating expense total | 15.8B | 16.5B | 15.0B | 16.8B | 18.5B | 16.8B | 18.5B | 18.8B |
| Depreciation and amortization | 3.0B | 3.7B | 4.0B | 4.2B | 4.3B | 4.2B | 4.4B | 4.2B |
| EBITDA | 7.3B | 8.5B | 12.0B | 12.9B | 12.2B | 12.2B | 12.9B | 12.0B |
| EBITDA margin, % | 5.5% | 6.7% | 9.0% | 9.2% | 8.9% | 9.4% | 9.0% | |
| EBIT | 4.3B | 6.0B | 8.9B | 10.7B | 8.5B | 8.0B | 8.6B | 7.7B |
| EBIT margin, % | 3.2% | 4.8% | 6.7% | 7.6% | 5.8% | 6.2% | 5.8% | |
| Interest income | 1.1B | 323.7M | 85.6M | 50.2M | 63.2M | 226.4M | 464.7M | 326.4M |
| Interest expense | 2.0B | 2.1B | 1.7B | 1.7B | 2.0B | 2.3B | 2.5B | 2.4B |
| Pre tax profit | 4.5B | 4.4B | 7.3B | 9.0B | 6.6B | 5.8B | 6.5B | 5.6B |
| Income tax expense | 121.1M | 157.9M | 723.8M | 741.5M | (839.7M) | (619.9M) | 430.0M | (16.5M) |
| Net Income | 4.4B | 4.3B | 6.6B | 8.3B | 7.4B | 6.4B | 6.1B | 5.6B |