฿1.77 ($0.05)

-0.08 (-4.32%)

Weekly Expected Move ±1.4%

฿2 ฿2 ฿2 ฿2 ฿2

SET · Consumer Defensive · Agricultural Farm Products · Tech Score Sell · Power 48 · ฿1.7B mcap · 475M float · 0.087% daily turnover

Analysis Technicals Weather Peers

Revenue

$7.5B +2.0% ▲

5Y CAGR: +4.0%

Gross Profit

$1.5B +0.3% ▲

5Y CAGR: +12.0%

Operating Income

$435M -4.1% ▼

Net Income

$142M +16.5% ▲

EPS (Diluted)

$0.15 +15.4% ▲

EBITDA

$786M -4.4% ▼

5Y CAGR: +20.1%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$7.3B	$8.5B	$8.0B	$7.4B	$7.5B
YoY Growth	+17.4%	+17.4%	-6.1%	-7.7%	+2.0%
Cost of Revenue	$6.1B	$6.7B	$6.4B	$5.9B	$6.1B
Gross Profit	$1.1B	$1.8B	$1.6B	$1.5B	$1.5B
Gross Margin	15.6%	21.2%	20.5%	19.7%	19.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$928M	$1.1B	$965M	$1.0B	$1.0B
Operating Expenses	$928M	$1.1B	$965M	$1.0B	$1.0B
Operating Income	$216M	$742M	$705M	$453M	$435M
Operating Margin	3.0%	8.7%	8.8%	6.1%	5.8%
Interest Expense	$213M	$211M	$282M	$287M	$241M
Income Before Tax	-$64M	$543M	$430M	$170M	$216M
Tax Expense	-$7M	$154M	$136M	$53M	$74M
Net Income	-$57M	$386M	$300M	$121M	$142M
Net Margin	-0.8%	4.5%	3.8%	1.6%	1.9%
EPS (Diluted)	$-0.06	$0.42	$0.33	$0.13	$0.15
EBITDA	$459M	$1.1B	$1.0B	$822M	$786M
Shares Outstanding	913M	913M	913M	913M	913M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.8B	$1.9B	$1.8B	$1.8B	$1.9B	$2.0B	$1.8B	$1.8B
Cost of Revenue	$1.4B	$1.6B	$1.5B	$1.4B	$1.5B	$1.6B	$1.4B	$1.4B
Gross Profit	$336M	$341M	$379M	$355M	$374M	$426M	$404M	$366M
Gross Margin	18.8%	18.0%	20.5%	20.2%	19.9%	20.8%	22.4%	20.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$239M	$258M	$261M	$251M	$261M	$326M	$255M	$285M
Operating Expenses	$232M	$248M	$255M	$242M	$253M	$326M	$255M	$285M
Operating Income	$104M	$94M	$124M	$113M	$120M	$100M	$149M	$82M
Operating Margin	5.8%	4.9%	6.7%	6.4%	6.4%	4.9%	8.3%	4.6%
Interest Expense	$71M	$72M	$66M	$62M	$60M	$53M	$52M	$47M
Income Before Tax	$37M	$23M	$56M	$49M	$62M	$49M	$101M	$37M
Tax Expense	$11M	$14M	$21M	$21M	$19M	$13M	$25M	$12M
Net Income	$27M	$12M	$36M	$27M	$44M	$35M	$78M	$25M
Net Margin	1.5%	0.6%	1.9%	1.6%	2.3%	1.7%	4.3%	1.4%
EPS (Diluted)	$0.03	$0.01	$0.04	$0.03	$0.05	$0.04	$0.09	$0.03
EBITDA	$198M	$182M	$208M	$198M	$209M	$190M	$235M	$165M
Shares Outstanding	901M	913M	888M	913M	875M	913M	913M	913M

BR.BK SET