
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 | 3.4B | 3.6B | 4.6B | 5.0B | 4.1B | 3.9B | 3.7B |
| Cost of goods sold | 2.6B | 2.1B | 2.2B | 3.3B | 3.7B | 2.9B | 3.0B | 2.8B |
| Gross profit | 1.2B | 1.3B | 1.4B | 1.3B | 1.3B | 1.3B | 969.7M | 888.3M |
| Gross profit margin, % | 32.5% | 38.2% | 40.0% | 28.7% | 25.6% | 30.6% | 24.7% | 23.9% |
| Operating expense total | 115.7M | 130.4M | 63.4M | 63.5M | 234.6M | 72.3M | 72.1M | 74.7M |
| Depreciation and amortization | 197.2M | 210.8M | 209.6M | 212.3M | 189.2M | 188.2M | 207.5M | 205.0M |
| EBITDA | 1.1B | 1.2B | 1.4B | 1.3B | 1.0B | 1.2B | 897.6M | 813.6M |
| EBITDA margin, % | 29.3% | 34.4% | 38.2% | 27.3% | 20.8% | 28.9% | 22.8% | 21.8% |
| EBIT | 894.4M | 972.8M | 1.2B | 1.0B | 845.1M | 990.5M | 690.0M | 608.5M |
| EBIT margin, % | 24.0% | 28.6% | 32.4% | 22.7% | 17.0% | 24.3% | 17.5% | 16.3% |
| Interest income | 3.7M | |||||||
| Interest expense | 33.0M | 9.3M | 58.0K | 152.0K | 462.0K | 165.0K | 324.0K | 325.0K |
| Pre tax profit | 865.2M | 969.5M | 1.2B | 1.0B | 848.7M | 1.0B | 727.4M | 640.4M |
| Income tax expense | 88.0M | 106.3M | 147.5M | 130.3M | 109.7M | 133.2M | 107.8M | 128.8M |
| Net Income | 777.2M | 863.1M | 1.0B | 917.4M | 739.0M | 876.3M | 619.7M | 511.6M |