
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 | 1.7B | 1.9B | 1.7B | 2.2B | 2.4B | 2.8B | 2.9B | 3.2B |
| Cost of goods sold | 924.9M | 959.5M | 932.6M | 1.2B | 1.3B | 1.3B | 1.4B | 1.3B |
| Gross profit | 946.0M | 1.0B | 845.3M | 1.4B | 1.2B | 1.5B | 1.6B | 1.9B |
| Gross profit margin, % | 55.4% | 56.2% | 49.8% | 65.0% | 48.9% | 52.5% | 54.1% | 60.1% |
| Operating expense total | 130.8M | 197.5M | 188.1M | 253.2M | 253.3M | 277.0M | 344.1M | 409.8M |
| Depreciation and amortization | 195.1M | 204.9M | 265.5M | 322.8M | 367.4M | 435.8M | 507.5M | 575.1M |
| EBITDA | 2.9B | 2.7B | 1.5B | 1.5B | 1.1B | 2.6B | 2.2B | 2.5B |
| EBITDA margin, % | 167.6% | 146.8% | 89.7% | 68.0% | 44.9% | 92.1% | 74.6% | 77.8% |
| EBIT | 2.7B | 2.5B | 1.3B | 1.2B | 730.2M | 2.1B | 1.6B | 1.9B |
| EBIT margin, % | 156.2% | 135.8% | 74.0% | 53.1% | 29.9% | 76.5% | 54.4% | 58.2% |
| Interest income | 14.5M | 25.9M | 24.3M | |||||
| Interest expense | 366.6M | 342.0M | 432.9M | 409.3M | 413.1M | 465.0M | 535.8M | 545.0M |
| Pre tax profit | 2.3B | 2.2B | 824.0M | 749.8M | 500.0M | 1.7B | 1.1B | 1.1B |
| Income tax expense | 49.1M | 42.8M | 11.2M | 14.3M | 45.8M | 31.2M | 16.7M | 92.3M |
| Net Income | 2.3B | 2.1B | 812.7M | 735.5M | 454.1M | 1.6B | 1.1B | 1.0B |