
Stock Price
2024-10-25
Market Capitalization
2024-10-25
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.2B | 7.3B | 7.1B | 9.1B | 10.4B | 10.2B | 10.0B | 9.2B |
| Cost of goods sold | 4.9B | 4.7B | 4.5B | 5.7B | 6.8B | 6.9B | 6.7B | 5.5B |
| Gross profit | 2.5B | 2.6B | 2.7B | 3.5B | 3.6B | 3.4B | 3.4B | 3.8B |
| Gross profit margin, % | 33.9% | 35.9% | 38.1% | 35.0% | 32.8% | 34.0% | 41.4% | |
| Operating expense total | 1.9B | 2.1B | 2.2B | 2.5B | 2.7B | 2.8B | 2.9B | 3.0B |
| Depreciation and amortization | 277.3M | 352.4M | 457.8M | 473.6M | 496.5M | 486.7M | 474.8M | 464.2M |
| EBITDA | 564.4M | 480.8M | 503.5M | 966.8M | 917.8M | 591.9M | 499.6M | 794.4M |
| EBITDA margin, % | 7.8% | 6.6% | 10.6% | 8.8% | 5.8% | 5.0% | 8.6% | |
| EBIT | 279.6M | 140.6M | 92.2M | 493.3M | 421.4M | 105.1M | 24.8M | 330.2M |
| EBIT margin, % | 3.9% | 1.9% | 5.4% | 4.0% | 1.0% | 0.2% | 3.6% | |
| Interest income | 10.6M | |||||||
| Interest expense | 7.4M | 47.6M | 68.8M | 67.2M | 60.4M | 77.6M | 97.4M | 55.7M |
| Pre tax profit | 272.2M | 125.8M | 44.4M | 428.7M | 366.1M | 39.5M | (66.2M) | 276.7M |
| Income tax expense | 57.9M | 31.9M | 9.4M | 66.1M | 65.8M | 11.9M | 26.2M | 111.5M |
| Net Income | 214.3M | 93.9M | 34.9M | 362.6M | 300.3M | 27.6M | (92.3M) | 165.2M |