
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 | 14.7B | 14.2B | 11.9B | 11.5B | 15.3B | 17.9B | 18.8B | 17.3B |
| Cost of goods sold | 13.6B | 13.1B | 10.9B | 10.6B | 14.2B | 16.8B | 17.7B | 16.2B |
| Gross profit | 1.4B | 1.2B | 1.1B | 1.1B | 1.3B | 1.3B | 1.3B | 1.3B |
| Gross profit margin, % | 9.2% | 8.5% | 9.7% | 9.8% | 8.8% | 7.4% | 7.1% | 7.5% |
| Operating expense total | 680.3M | 683.6M | 601.4M | 613.4M | 754.6M | 734.9M | 721.9M | 733.0M |
| Depreciation and amortization | 273.6M | 283.6M | 332.3M | 395.5M | 427.5M | 427.9M | 435.3M | 423.0M |
| EBITDA | 674.9M | 521.0M | 545.9M | 512.0M | 587.3M | 584.0M | 609.7M | 556.4M |
| EBITDA margin, % | 4.6% | 3.7% | 4.6% | 4.4% | 3.8% | 3.3% | 3.2% | 3.2% |
| EBIT | 401.3M | 249.4M | 227.7M | 141.8M | 177.5M | 183.5M | 198.8M | 212.4M |
| EBIT margin, % | 2.7% | 1.8% | 1.9% | 1.2% | 1.2% | 1.0% | 1.1% | 1.2% |
| Interest income | 8.4M | 6.4M | 2.8M | 2.9M | 4.9M | 5.8M | 6.4M | |
| Interest expense | 12.8M | 3.4M | 20.7M | 26.3M | 25.0M | 27.3M | 24.5M | 20.4M |
| Pre tax profit | 388.5M | 357.8M | 213.3M | 118.3M | 155.5M | 161.1M | 180.1M | 200.9M |
| Income tax expense | 67.1M | 68.7M | 46.5M | 29.8M | 40.8M | 38.8M | 39.2M | 47.7M |
| Net Income | 321.5M | 289.1M | 166.7M | 88.5M | 114.7M | 122.3M | 140.9M | 153.2M |