Also trades as: GLOBAL.BK (SET) · $vol 4M

฿6.55 ($0.19)

-0.10 (-1.50%)

Weekly Expected Move ±4.0%

฿6 ฿6 ฿7 ฿7 ฿7

SET · Consumer Cyclical · Home Improvement · Tech Score Sell · Power 39 · ฿36.8B mcap · 1.78B float · 1.04% daily turnover

Revenue

$31.6B -2.1% ▼

5Y CAGR: +3.3%

Gross Profit

$8.2B -2.2% ▼

5Y CAGR: +5.0%

Operating Income

$1.7B -43.4% ▼

5Y CAGR: -8.9%

Net Income

$2.0B -17.4% ▼

5Y CAGR: +0.1%

EPS (Diluted)

$0.36 -18.2% ▼

5Y CAGR: +0.0%

EBITDA

$3.9B -15.3% ▼

5Y CAGR: +0.2%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$33.5B	$35.3B	$32.3B	$32.3B	$31.6B
YoY Growth	+25.0%	+5.3%	-8.4%	-0.0%	-2.1%
Cost of Revenue	$25.1B	$26.2B	$24.0B	$23.9B	$23.4B
Gross Profit	$8.4B	$9.1B	$8.3B	$8.3B	$8.2B
Gross Margin	25.2%	25.8%	25.6%	25.8%	25.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$4.8B	$5.4B	$5.5B	$6.1B	$6.5B
Operating Expenses	$4.6B	$5.0B	$4.8B	$5.4B	$6.5B
Operating Income	$4.2B	$4.4B	$3.4B	$2.9B	$1.7B
Operating Margin	12.7%	12.5%	10.7%	9.1%	5.3%
Interest Expense	$180M	$193M	$282M	$312M	$236M
Income Before Tax	$4.1B	$4.3B	$3.3B	$2.9B	$2.4B
Tax Expense	$783M	$824M	$620M	$538M	$442M
Net Income	$3.3B	$3.5B	$2.7B	$2.4B	$2.0B
Net Margin	10.0%	9.9%	8.3%	7.4%	6.2%
EPS (Diluted)	$0.62	$0.65	$0.49	$0.44	$0.36
EBITDA	$5.5B	$5.6B	$4.7B	$4.6B	$3.9B
Shares Outstanding	5.40B	5.40B	5.40B	5.40B	5.40B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$7.2B	$7.6B	$8.4B	$8.2B	$7.4B	$7.6B	$8.6B	$8.2B
Cost of Revenue	$5.3B	$5.7B	$6.3B	$6.1B	$5.5B	$5.6B	$6.3B	$5.6B
Gross Profit	$1.9B	$2.0B	$2.1B	$2.1B	$2.0B	$2.0B	$2.3B	$2.6B
Gross Margin	25.9%	25.9%	25.1%	25.4%	26.5%	26.3%	26.6%	31.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.6B	$1.5B	$1.5B	$1.6B	$1.6B	$1.7B	$1.5B	$1.7B
Operating Expenses	$1.4B	$1.4B	$1.3B	$1.4B	$1.6B	$1.7B	$1.5B	$1.7B
Operating Income	$435M	$620M	$799M	$643M	$325M	$317M	$768M	$894M
Operating Margin	6.1%	8.1%	9.5%	7.9%	4.4%	4.2%	8.9%	10.9%
Interest Expense	$83M	$73M	$64M	$60M	$59M	$53M	$38M	$30M
Income Before Tax	$431M	$628M	$734M	$630M	$476M	$511M	$983M	$1.2B
Tax Expense	$71M	$109M	$149M	$111M	$88M	$94M	$185M	$212M
Net Income	$364M	$523M	$622M	$520M	$392M	$429M	$803M	$955M
Net Margin	5.1%	6.9%	7.4%	6.4%	5.3%	5.6%	9.3%	11.7%
EPS (Diluted)	$0.07	$0.10	$0.12	$0.10	$0.07	$0.08	$0.15	$0.17
EBITDA	$855M	$1.1B	$1.1B	$1.0B	$860M	$875M	$1.1B	$1.3B
Shares Outstanding	5.40B	5.40B	5.40B	5.40B	5.40B	5.40B	5.40B	5.60B

GLOBAL-R.BK SET