
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 | 3.7B | 4.7B | 4.4B | 7.0B | 7.2B | 5.8B | 6.5B | 5.2B |
| Cost of goods sold | 3.2B | 3.8B | 3.3B | 5.5B | 5.9B | 4.9B | 5.2B | 4.2B |
| Gross profit | 560.5M | 936.1M | 1.1B | 1.5B | 1.3B | 987.2M | 1.4B | 1.1B |
| Gross profit margin, % | 15.3% | 20.0% | 25.8% | 21.6% | 18.3% | 16.9% | 21.1% | 20.6% |
| Operating expense total | 256.1M | 427.9M | 464.3M | 575.9M | 535.5M | 658.0M | 675.4M | 661.8M |
| Depreciation and amortization | 406.3M | 422.0M | 419.7M | 424.4M | 403.6M | 406.1M | 429.7M | |
| EBITDA | 304.4M | 508.1M | 679.9M | 925.7M | 785.3M | 329.2M | 690.3M | 408.3M |
| EBITDA margin, % | 8.3% | 10.8% | 15.3% | 13.3% | 10.9% | 5.6% | 10.7% | 7.9% |
| EBIT | 304.4M | 101.9M | 258.0M | 506.0M | 360.9M | (74.4M) | 284.1M | (21.4M) |
| EBIT margin, % | 8.3% | 2.2% | 5.8% | 7.3% | 5.0% | -1.3% | 4.4% | -0.4% |
| Interest expense | 157.1M | 160.3M | 139.8M | 132.4M | 52.3M | 53.3M | 56.7M | 31.0M |
| Pre tax profit | 147.3M | (42.6M) | 99.3M | 320.9M | 256.1M | (134.3M) | 220.7M | (34.4M) |
| Income tax expense | (73.1M) | (37.7M) | (34.4M) | 44.8M | ||||
| Net Income | 147.3M | (42.6M) | 99.3M | 320.9M | 329.2M | (96.6M) | 255.1M | (79.1M) |