฿7.20 ($0.21)

+0.05 (+0.70%)

Weekly Expected Move ±1.4%

฿7 ฿7 ฿7 ฿7 ฿7

SET · Real Estate · Real Estate - Development · Tech Score Neutral · Power 54 · ฿16.7B mcap · 348M float · 0.018% daily turnover

Analysis Technicals Weather Peers

Revenue

$13.2B -7.1% ▼

5Y CAGR: -6.4%

Gross Profit

$3.3B -38.4% ▼

5Y CAGR: -11.5%

Operating Income

$1.0B -62.2% ▼

5Y CAGR: -18.7%

Net Income

$1.5B +1.6% ▲

5Y CAGR: -12.1%

EPS (Diluted)

$0.63 +1.6% ▲

5Y CAGR: -14.0%

EBITDA

$4.2B -2.2% ▼

5Y CAGR: -5.8%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$15.4B	$15.7B	$15.5B	$14.2B	$13.2B
YoY Growth	-16.4%	+2.4%	-1.4%	-8.5%	-7.1%
Cost of Revenue	$10.1B	$9.4B	$9.4B	$8.9B	$9.9B
Gross Profit	$5.3B	$6.4B	$6.1B	$5.3B	$3.3B
Gross Margin	34.3%	40.5%	39.5%	37.4%	24.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$2.8B	$3.1B	$3.6B	$3.0B	$3.0B
Operating Expenses	$2.8B	$3.1B	$3.6B	$2.6B	$2.2B
Operating Income	$2.8B	$3.9B	$3.2B	$2.7B	$1.0B
Operating Margin	18.3%	24.7%	20.5%	19.1%	7.8%
Interest Expense	$1.1B	$964M	$1.2B	$1.2B	$1.3B
Income Before Tax	$1.9B	$3.0B	$2.3B	$1.8B	$1.7B
Tax Expense	$288M	$537M	$437M	$374M	$243M
Net Income	$1.6B	$2.5B	$1.9B	$1.4B	$1.5B
Net Margin	10.3%	15.7%	11.9%	10.1%	11.1%
EPS (Diluted)	$0.68	$1.06	$0.80	$0.62	$0.63
EBITDA	$4.0B	$5.0B	$4.7B	$4.3B	$4.2B
Shares Outstanding	2.32B	2.32B	2.32B	2.32B	2.32B

Line Item	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3
Revenue	$4.1B	$3.2B	$3.0B	$4.0B	$3.6B	$3.2B	$2.7B	$2.9B
Cost of Revenue	$2.1B	$2.0B	$1.9B	$2.4B	$2.6B	$2.4B	$1.8B	$2.1B
Gross Profit	$2.0B	$1.2B	$1.1B	$1.5B	$1.5B	$852M	$861M	$897M
Gross Margin	47.9%	37.2%	35.8%	38.9%	42.2%	26.4%	32.1%	30.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$842M	$737M	$717M	$698M	$887M	$679M	$661M	$635M
Operating Expenses	$778M	$702M	$660M	$624M	$817M	$577M	$661M	$527M
Operating Income	$1.2B	$502M	$405M	$916M	$709M	$275M	$200M	$370M
Operating Margin	28.8%	15.5%	13.6%	23.1%	19.6%	8.5%	7.4%	12.6%
Interest Expense	$326M	$314M	$314M	$326M	$318M	$310M	$298M	$291M
Income Before Tax	$844M	$395M	$245M	$733M	$325M	$401M	$1.3B	$453M
Tax Expense	$204M	$66M	$24M	$87M	$66M	$73M	$24M	-$44M
Net Income	$632M	$326M	$222M	$644M	$268M	$334M	$1.3B	$496M
Net Margin	15.5%	10.1%	7.5%	16.3%	7.4%	10.4%	47.3%	16.8%
EPS (Diluted)	$0.27	$0.14	$0.10	$0.27	$0.12	$0.14	$0.55	$0.21
EBITDA	$1.5B	$1.0B	$864M	$1.4B	$956M	$941M	$2.0B	$1.1B
Shares Outstanding	2.32B	2.33B	2.22B	2.39B	2.32B	2.39B	2.31B	2.32B

FPT.BK SET