
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 | 6.5B | 6.5B | 6.0B | 7.4B | 8.6B | 8.2B | 8.5B | 5.6B |
| Cost of goods sold | 2.7B | 2.9B | 2.5B | 3.1B | 3.5B | 3.5B | 3.6B | 2.3B |
| Gross profit | 3.8B | 3.8B | 3.6B | 4.4B | 5.2B | 4.9B | 5.0B | 3.5B |
| Gross profit margin, % | 59.3% | 58.0% | 59.7% | 59.0% | 60.6% | 59.5% | 59.0% | 62.3% |
| Operating expense total | 2.3B | 2.5B | 2.4B | 2.5B | 2.8B | 3.0B | 3.5B | 2.2B |
| Depreciation and amortization | 412.5M | 413.4M | 438.7M | 501.0M | 624.5M | 646.5M | 616.0M | 422.9M |
| EBITDA | 1.6B | 1.6B | 1.1B | 2.6B | 2.5B | 1.9B | 1.6B | 1.4B |
| EBITDA margin, % | 24.0% | 24.5% | 18.5% | 34.7% | 29.3% | 23.5% | 19.2% | 25.5% |
| EBIT | 1.1B | 1.2B | 672.9M | 2.1B | 1.9B | 1.3B | 1.0B | 602.8M |
| EBIT margin, % | 17.6% | 18.2% | 11.2% | 27.9% | 21.6% | 15.6% | 12.0% | 10.7% |
| Interest expense | 159.7M | 201.1M | 202.7M | 220.8M | 244.8M | 306.3M | 344.6M | 282.8M |
| Pre tax profit | 1.1B | 1.2B | 662.3M | 2.2B | 1.9B | 1.3B | 1.0B | 2.0B |
| Income tax expense | 189.4M | 206.4M | 123.7M | 223.9M | 301.9M | 196.8M | 164.8M | 62.0M |
| Net Income | 876.4M | 992.8M | 538.5M | 2.0B | 1.6B | 1.1B | 839.1M | 1.9B |