
Stock Price
2024-10-28
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 | 25.1B | 23.6B | 25.0B | 31.3B | 39.1B | 34.2B | 30.6B | 27.8B |
| Cost of goods sold | 20.9B | 20.2B | 21.0B | 27.3B | 34.9B | 32.1B | 26.2B | 23.0B |
| Gross profit | 4.3B | 3.5B | 4.0B | 4.3B | 4.2B | 2.2B | 4.4B | 4.9B |
| Gross profit margin, % | 17.2% | 14.8% | 16.0% | 13.7% | 10.9% | 6.4% | 14.5% | 17.7% |
| Operating expense total | 1.8B | 1.4B | 1.5B | 1.6B | 1.6B | 1.5B | 1.6B | 1.8B |
| Depreciation and amortization | 339.1M | 371.2M | 353.7M | 343.6M | 324.7M | 296.3M | 303.1M | 384.1M |
| EBITDA | 2.5B | 2.1B | 2.5B | 2.7B | 2.6B | 701.2M | 2.8B | 3.1B |
| EBITDA margin, % | 9.9% | 8.9% | 9.9% | 8.7% | 6.7% | 2.1% | 9.1% | 11.3% |
| EBIT | 2.2B | 1.7B | 2.1B | 2.4B | 2.0B | 685.4M | 2.5B | 2.8B |
| EBIT margin, % | 8.6% | 7.3% | 8.5% | 7.8% | 5.2% | 2.0% | 8.1% | 9.9% |
| Interest income | 5.3M | 3.4M | 2.4M | |||||
| Interest expense | 3.5M | 3.1M | 3.4M | 4.2M | 5.8M | 19.7M | 11.5M | 3.9M |
| Pre tax profit | 2.3B | 1.8B | 2.1B | 2.6B | 2.0B | 928.7M | 2.7B | 2.7B |
| Income tax expense | 397.9M | 351.8M | 412.7M | 520.0M | 402.7M | 179.4M | 503.0M | 490.4M |
| Net Income | 1.9B | 1.5B | 1.7B | 2.1B | 1.6B | 749.2M | 2.2B | 2.2B |