Also trades as: KTB.BK (SET) · $vol 90M · KTB1.F (FSX) · $vol 0M · KGTFF (OTC) · $vol 0M · KGTFY (OTC) · $vol 0M

฿41.75 ($1.24)

+0.50 (+1.21%)

Weekly Expected Move ±3.4%

฿39 ฿40 ฿42 ฿43 ฿45

SET · Financial Services · Banks - Regional · Tech Score Sell · Power 34 · ฿583.5B mcap · 5.83B float · 1.28% daily turnover

Revenue

$206.8B +1.4% ▲

5Y CAGR: +7.5%

Gross Profit

$134.1B +5.7% ▲

5Y CAGR: +12.2%

Operating Income

$60.7B +2.4% ▲

5Y CAGR: +20.5%

Net Income

$48.2B +10.0% ▲

5Y CAGR: +23.6%

EPS (Diluted)

$3.45 +9.9% ▲

5Y CAGR: +23.5%

EBITDA

$60.7B -8.0% ▼

5Y CAGR: +16.0%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$136.2B	$147.4B	$187.1B	$204.0B	$206.8B
YoY Growth	-3.8%	+8.3%	+56.4%	-34.3%	+1.4%
Cost of Revenue	$53.7B	$47.2B	$75.8B	$77.2B	$72.8B
Gross Profit	$82.5B	$100.2B	$111.3B	$126.8B	$134.1B
Gross Margin	60.5%	68.0%	59.5%	62.2%	64.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$27.9B	$26.4B	$26.4B	$27.6B	$36.6B
Operating Expenses	$51.9B	$53.9B	$61.1B	$67.5B	$73.4B
Operating Income	$30.5B	$46.3B	$50.2B	$59.3B	$60.7B
Operating Margin	22.4%	31.4%	26.8%	29.0%	29.3%
Interest Expense	$21.2B	$22.8B	$38.7B	$45.7B	$42.0B
Income Before Tax	$30.5B	$46.3B	$50.2B	$59.3B	$65.1B
Tax Expense	$6.0B	$9.1B	$9.9B	$11.6B	$12.9B
Net Income	$21.6B	$33.7B	$36.6B	$43.9B	$48.2B
Net Margin	15.8%	22.9%	19.6%	21.5%	23.3%
EPS (Diluted)	$1.54	$2.41	$2.62	$3.14	$3.45
EBITDA	$35.9B	$52.3B	$56.8B	$65.9B	$60.7B
Shares Outstanding	13.98B	13.98B	13.98B	13.98B	13.92B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$51.8B	$50.1B	$50.1B	$49.5B	$51.5B	$49.3B	$49.8B	$47.1B
Cost of Revenue	$19.9B	$18.7B	$19.0B	$18.8B	$17.6B	$17.2B	$17.0B	$15.3B
Gross Profit	$32.0B	$31.5B	$31.2B	$30.8B	$33.9B	$32.0B	$32.8B	$31.8B
Gross Margin	61.6%	62.8%	62.1%	62.2%	65.8%	65.0%	65.9%	67.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$7.2B	$6.9B	$6.8B	$6.9B	$7.1B	$9.4B	$9.1B	$9.3B
Operating Expenses	$16.9B	$17.2B	$15.4B	$15.8B	$14.6B	$17.8B	$17.7B	$16.8B
Operating Income	$15.1B	$14.3B	$15.8B	$15.0B	$19.3B	$14.3B	$15.1B	$15.0B
Operating Margin	29.0%	28.4%	31.5%	30.2%	37.4%	29.0%	30.4%	31.9%
Interest Expense	$11.6B	$11.5B	$10.8B	$10.5B	$10.4B	$10.1B	$9.1B	$8.6B
Income Before Tax	$15.1B	$14.3B	$15.8B	$15.0B	$19.3B	$15.1B	$15.1B	$15.0B
Tax Expense	$3.0B	$2.8B	$3.2B	$2.8B	$3.6B	$3.2B	$2.8B	$3.0B
Net Income	$11.1B	$10.5B	$11.7B	$11.1B	$14.6B	$10.8B	$12.4B	$12.1B
Net Margin	21.4%	20.9%	23.4%	22.4%	28.4%	21.9%	25.0%	25.8%
EPS (Diluted)	$0.79	$0.75	$0.84	$0.80	$1.05	$0.77	$0.89	$0.87
EBITDA	$16.7B	$15.9B	$17.4B	$16.7B	$21.0B	$16.1B	$16.9B	$15.0B
Shares Outstanding	14.06B	13.98B	13.94B	13.90B	13.92B	13.92B	13.97B	13.94B

KTB-R.BK SET