
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 27.6B | 36.9B | 26.2B | 27.1B | 33.4B | 31.1B | 28.0B | 27.0B |
| Cost of goods sold | 24.3B | 30.7B | 18.3B | 20.6B | 26.5B | 24.4B | 22.4B | 22.4B |
| Gross profit | 3.5B | 6.3B | 8.0B | 6.6B | 7.2B | 6.9B | 5.7B | 4.8B |
| Gross profit margin, % | 12.6% | 17.1% | 30.6% | 24.3% | 21.4% | 22.2% | 20.4% | 17.7% |
| Operating expense total | 1.3B | 2.2B | 2.6B | 2.5B | 2.7B | 2.7B | 2.7B | 2.6B |
| Depreciation and amortization | 1.0B | 874.6M | 1.1B | 1.1B | 1.2B | 1.2B | 994.0M | 990.0M |
| EBITDA | 2.2B | 4.3B | 5.5B | 4.2B | 4.6B | 4.3B | 3.2B | 2.4B |
| EBITDA margin, % | 8.1% | 11.6% | 21.0% | 15.4% | 13.9% | 14.0% | 11.3% | 8.9% |
| EBIT | 861.5M | 3.4B | 4.4B | 3.0B | 3.3B | 3.1B | 2.2B | 1.4B |
| EBIT margin, % | 3.1% | 9.2% | 16.8% | 11.1% | 9.9% | 10.1% | 7.9% | 5.2% |
| Interest income | 12.4M | |||||||
| Interest expense | 169.2M | 204.1M | 130.9M | 118.1M | 113.2M | 143.0M | 148.0M | 131.1M |
| Pre tax profit | 814.8M | 3.7B | 4.4B | 3.0B | 3.1B | 2.9B | 1.9B | 1.4B |
| Income tax expense | 234.5M | 509.0M | 757.3M | 753.4M | 737.6M | 583.2M | 411.0M | 311.8M |
| Net Income | 580.3M | 3.1B | 3.6B | 2.3B | 2.4B | 2.3B | 1.5B | 1.1B |