
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 | 6.2B | 4.5B | 5.9B | 11.8B | 18.6B | 14.2B | 13.6B | 16.4B |
| Cost of goods sold | 5.2B | 3.6B | 5.0B | 10.2B | 16.0B | 12.2B | 11.3B | 13.6B |
| Gross profit | 939.8M | 879.2M | 958.5M | 1.7B | 2.6B | 2.0B | 2.2B | 2.9B |
| Gross profit margin, % | 15.3% | 19.5% | 16.2% | 14.3% | 14.1% | 14.0% | 16.5% | 17.6% |
| Operating expense total | 354.5M | 348.5M | 315.2M | 338.8M | 477.1M | 476.3M | 420.8M | 519.7M |
| Depreciation and amortization | 196.1M | 203.1M | 222.0M | 234.1M | 233.5M | 228.0M | 226.8M | 228.7M |
| EBITDA | 585.3M | 530.7M | 643.2M | 1.3B | 2.1B | 1.5B | 1.8B | 2.4B |
| EBITDA margin, % | 9.5% | 11.8% | 10.9% | 11.4% | 11.5% | 10.7% | 13.4% | 14.4% |
| EBIT | 389.1M | 291.0M | 419.0M | 1.1B | 1.9B | 1.3B | 1.6B | 2.1B |
| EBIT margin, % | 6.3% | 6.5% | 7.1% | 9.4% | 10.4% | 9.0% | 11.8% | 12.8% |
| Interest expense | 2.5M | 3.3M | 4.6M | 6.8M | 6.8M | 3.1M | 4.1M | 3.0M |
| Pre tax profit | 386.6M | 287.7M | 422.9M | 1.1B | 1.8B | 1.2B | 1.6B | 2.3B |
| Income tax expense | 70.7M | 62.4M | 80.7M | 211.1M | 315.1M | 217.2M | 288.0M | 344.0M |
| Net Income | 315.9M | 225.4M | 342.2M | 892.4M | 1.5B | 993.5M | 1.3B | 1.9B |