
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 | 12.9B | 12.0B | 10.8B | 10.9B | 10.3B | 10.3B | 10.4B | 10.9B |
| Cost of goods sold | 7.8B | 7.3B | 6.8B | 7.1B | 7.5B | 6.6B | 6.1B | 6.0B |
| Gross profit | 5.2B | 4.8B | 4.1B | 3.9B | 2.9B | 3.8B | 4.3B | 5.1B |
| Gross profit margin, % | 40.4% | 39.8% | 38.3% | 35.5% | 27.9% | 36.8% | 41.9% | 46.5% |
| Operating expense total | 2.4B | 2.2B | 1.9B | 1.8B | 1.6B | 1.6B | 1.9B | 2.3B |
| Depreciation and amortization | 1.2B | 969.4M | 1.2B | 1.3B | 962.6M | 863.9M | 875.7M | 1.1B |
| EBITDA | 2.8B | 2.6B | 2.3B | 2.1B | 1.2B | 2.2B | 2.5B | 2.8B |
| EBITDA margin, % | 21.9% | 21.8% | 21.1% | 19.2% | 12.1% | 21.6% | 24.1% | 25.7% |
| EBIT | 1.6B | 1.7B | 1.1B | 849.7M | 287.2M | 1.4B | 1.6B | 1.7B |
| EBIT margin, % | 12.5% | 13.7% | 10.3% | 7.8% | 2.8% | 13.2% | 15.6% | 15.6% |
| Interest income | 826.3M | |||||||
| Interest expense | 610.7M | 721.3M | 787.5M | 820.1M | 990.3M | 1.2B | 1.4B | 1.3B |
| Pre tax profit | 1.0B | 994.4M | 321.4M | 29.6M | 238.1M | 222.7M | 264.6M | 1.3B |
| Income tax expense | 209.6M | 264.5M | 100.8M | 1.8M | 196.8M | 95.6M | 81.6M | 291.7M |
| Net Income | 796.6M | 729.9M | 220.6M | 27.8M | 41.2M | 127.0M | 183.0M | 983.9M |