฿20.10 ($0.60)

+0.10 (+0.50%)

Weekly Expected Move ±2.4%

฿19 ฿20 ฿20 ฿20 ฿21

SET · Consumer Defensive · Agricultural Farm Products · Tech Score Strong Sell · Power 33 · ฿38.3B mcap · 611M float · 0.768% daily turnover

Revenue

$122.4B +7.1% ▲

5Y CAGR: +8.8%

Gross Profit

$20.6B +33.8% ▲

5Y CAGR: +9.3%

Operating Income

$7.8B +88.6% ▲

5Y CAGR: +19.3%

Net Income

$6.7B +171.1% ▲

5Y CAGR: +23.1%

EPS (Diluted)

$3.46 +172.4% ▲

5Y CAGR: -2.5%

EBITDA

$13.2B +42.2% ▲

5Y CAGR: +13.0%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$85.4B	$112.6B	$108.6B	$114.2B	$122.4B
YoY Growth	+6.6%	+31.8%	-3.5%	+5.1%	+7.1%
Cost of Revenue	$74.1B	$90.9B	$97.8B	$98.8B	$101.7B
Gross Profit	$11.3B	$21.7B	$10.8B	$15.4B	$20.6B
Gross Margin	13.3%	19.3%	10.0%	13.5%	16.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$10.9B	$11.8B	$11.6B	$12.0B	$12.9B
Operating Expenses	$9.8B	$11.5B	$11.1B	$11.3B	$12.9B
Operating Income	$1.6B	$10.2B	-$336M	$4.1B	$7.8B
Operating Margin	1.8%	9.1%	-0.3%	3.6%	6.4%
Interest Expense	$577M	$619M	$673M	$802M	$714M
Income Before Tax	$1.0B	$9.7B	-$906M	$3.5B	$7.8B
Tax Expense	$208M	$1.5B	$457M	$976M	$1.0B
Net Income	$1.0B	$7.9B	-$1.4B	$2.5B	$6.7B
Net Margin	1.2%	7.0%	-1.3%	2.2%	5.5%
EPS (Diluted)	$1.53	$5.05	$-0.72	$1.27	$3.46
EBITDA	$5.6B	$14.5B	$4.3B	$9.3B	$13.2B
Shares Outstanding	660M	1.57B	1.94B	1.94B	1.93B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$29.9B	$30.1B	$30.3B	$31.5B	$30.6B	$29.9B	$28.4B	$29.4B
Cost of Revenue	$25.7B	$25.6B	$24.9B	$25.4B	$26.1B	$25.4B	$24.1B	$25.3B
Gross Profit	$4.2B	$4.5B	$5.4B	$6.2B	$4.5B	$4.5B	$4.2B	$4.1B
Gross Margin	14.0%	14.8%	17.9%	19.6%	14.8%	15.0%	14.9%	14.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$3.0B	$3.3B	$3.1B	$3.2B	$3.2B	$3.3B	$3.1B	$3.2B
Operating Expenses	$2.8B	$3.0B	$3.0B	$3.1B	$3.1B	$3.3B	$3.1B	$3.2B
Operating Income	$1.4B	$1.4B	$2.4B	$3.0B	$1.4B	$1.2B	$1.2B	$961M
Operating Margin	4.6%	4.7%	8.0%	9.6%	4.7%	4.1%	4.1%	3.3%
Interest Expense	$198M	$208M	$202M	$194M	$167M	$152M	$146M	$146M
Income Before Tax	$1.2B	$1.3B	$2.3B	$2.9B	$1.3B	$1.4B	$1.2B	$1.0B
Tax Expense	$240M	$271M	$329M	$254M	$134M	$311M	$212M	$433M
Net Income	$979M	$983M	$1.9B	$2.6B	$1.2B	$1.0B	$1.0B	$598M
Net Margin	3.3%	3.3%	6.3%	8.2%	3.8%	3.4%	3.5%	2.0%
EPS (Diluted)	$0.51	$0.51	$0.98	$1.34	$0.60	$0.53	$0.53	$0.31
EBITDA	$2.7B	$2.8B	$3.8B	$4.4B	$2.8B	$2.6B	$2.5B	$2.3B
Shares Outstanding	1.92B	1.93B	1.94B	1.94B	1.94B	1.93B	1.91B	1.91B

BTG.BK SET