
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.6B | 1.8B | 2.5B | 2.6B | 2.9B | 2.4B | 2.2B |
| Cost of goods sold | 672.1M | 729.9M | 936.8M | 1.5B | 1.7B | 1.6B | 1.4B | 1.3B |
| Gross profit | 897.8M | 925.6M | 842.2M | 939.0M | 1.0B | 1.2B | 1.0B | 969.3M |
| Gross profit margin, % | 57.5% | 56.4% | 47.4% | 38.0% | 39.0% | 42.8% | 43.2% | 43.3% |
| Operating expense total | 109.8M | 123.6M | 121.9M | 133.0M | 140.9M | 369.2M | 177.4M | 270.7M |
| Depreciation and amortization | 151.7M | 161.2M | 222.5M | 352.9M | 366.2M | 365.2M | 273.4M | 280.2M |
| EBITDA | 794.5M | 815.6M | 726.1M | 807.5M | 853.8M | 808.5M | 792.2M | 608.4M |
| EBITDA margin, % | 50.9% | 49.7% | 40.9% | 32.7% | 32.2% | 28.4% | 33.5% | 27.2% |
| EBIT | 642.8M | 654.4M | 503.6M | 454.6M | 487.5M | 443.3M | 510.8M | 328.2M |
| EBIT margin, % | 41.2% | 39.9% | 28.3% | 18.4% | 18.4% | 15.5% | 21.6% | 14.7% |
| Interest income | 10.3M | |||||||
| Interest expense | 81.7M | 78.8M | 87.7M | 162.3M | 199.8M | 238.5M | 196.6M | 190.5M |
| Pre tax profit | 561.1M | 575.6M | 426.2M | 297.8M | 306.3M | 444.5M | 358.4M | (49.2M) |
| Income tax expense | 301.0K | 388.0K | 741.0K | 10.7M | 13.6M | 10.7M | 12.5M | 29.8M |
| Net Income | 560.8M | 575.2M | 425.5M | 287.1M | 292.7M | 433.7M | 345.9M | (79.0M) |