
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 | 5.9B | 6.1B | 6.2B | 5.8B | 5.7B | 5.8B | 5.1B | 5.2B |
| Cost of goods sold | 725.7M | 738.6M | 751.0M | 666.5M | 679.4M | 806.9M | 761.7M | 724.1M |
| Gross profit | 5.2B | 5.4B | 5.4B | 5.2B | 5.0B | 5.0B | 4.4B | 4.5B |
| Gross profit margin, % | 87.9% | 88.5% | 88.1% | 88.7% | 88.2% | 86.5% | 85.3% | 86.5% |
| Operating expense total | 712.8M | 688.2M | 701.8M | 697.2M | 742.5M | 744.1M | 535.8M | 537.9M |
| Depreciation and amortization | 812.9M | 870.2M | 919.6M | 982.6M | 1.1B | 984.2M | 643.3M | 661.0M |
| EBITDA | 4.7B | 5.0B | 4.8B | 5.0B | 4.9B | 4.7B | 4.2B | 4.7B |
| EBITDA margin, % | 78.5% | 81.9% | 78.3% | 86.1% | 85.9% | 80.0% | 81.4% | 89.5% |
| EBIT | 3.8B | 4.1B | 3.9B | 4.0B | 3.8B | 3.7B | 3.5B | 4.0B |
| EBIT margin, % | 64.8% | 67.6% | 63.5% | 69.2% | 66.8% | 63.1% | 68.8% | 76.9% |
| Interest income | 11.3M | 14.2M | ||||||
| Interest expense | 371.7M | 304.5M | 274.5M | 249.5M | 168.7M | 146.8M | 131.1M | 117.3M |
| Pre tax profit | 3.5B | 3.8B | 3.7B | 3.8B | 3.6B | 3.5B | 3.4B | 3.9B |
| Income tax expense | 616.1M | 697.0M | 685.4M | 651.0M | 656.5M | 595.8M | 616.4M | 662.4M |
| Net Income | 2.9B | 3.1B | 3.0B | 3.1B | 3.0B | 2.9B | 2.8B | 3.3B |