Also trades as: KTC-R.BK (SET) · $vol 20M · KGTHY (OTC) · $vol 0M · KRTA.F (FSX) · $vol 0M

฿33.75 ($1.00)

-0.25 (-0.74%)

Weekly Expected Move ±2.7%

฿32 ฿33 ฿34 ฿35 ฿36

SET · Financial Services · Financial - Credit Services · Tech Score Sell · Power 35 · ฿87.7B mcap · 2.55B float · 0.777% daily turnover

Revenue

$24.7B +5.8% ▲

5Y CAGR: +5.1%

Gross Profit

$21.4B +13.5% ▲

5Y CAGR: +8.3%

Operating Income

$11.8B +27.4% ▲

5Y CAGR: +11.4%

Net Income

$7.7B +3.1% ▲

5Y CAGR: +7.5%

EPS (Diluted)

$3.01 +4.5% ▲

5Y CAGR: +7.8%

EBITDA

$12.2B +24.4% ▲

5Y CAGR: +10.4%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$18.2B	$19.8B	$22.2B	$23.3B	$24.7B
YoY Growth	-5.6%	+9.0%	+11.9%	+5.3%	+5.8%
Cost of Revenue	$3.6B	$2.8B	$4.3B	$4.5B	$3.3B
Gross Profit	$14.6B	$17.0B	$17.8B	$18.9B	$21.4B
Gross Margin	80.2%	85.7%	80.4%	80.9%	86.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$7.3B	$8.1B	$8.8B	$9.6B	$7.3B
Operating Expenses	$7.3B	$8.1B	$8.8B	$9.6B	$9.6B
Operating Income	$7.3B	$8.9B	$9.1B	$9.3B	$11.8B
Operating Margin	39.9%	44.8%	40.9%	39.7%	47.8%
Interest Expense	$1.4B	$1.4B	$1.7B	$1.8B	$1.7B
Income Before Tax	$7.3B	$8.9B	$9.1B	$9.3B	$10.5B
Tax Expense	$1.5B	$1.8B	$1.8B	$1.9B	$2.9B
Net Income	$5.9B	$7.1B	$7.3B	$7.4B	$7.7B
Net Margin	32.3%	35.7%	32.9%	31.9%	31.1%
EPS (Diluted)	$2.28	$2.75	$2.83	$2.88	$3.01
EBITDA	$7.8B	$9.4B	$9.6B	$9.8B	$12.2B
Shares Outstanding	2.58B	2.58B	2.58B	2.58B	2.45B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$5.9B	$6.0B	$5.8B	$5.8B	$5.9B	$7.1B	$5.9B	$5.9B
Cost of Revenue	$1.0B	$1.2B	$1.0B	$962M	$853M	$399M	$118M	$123M
Gross Profit	$4.8B	$4.8B	$4.8B	$4.9B	$5.0B	$6.7B	$5.8B	$5.8B
Gross Margin	82.3%	79.9%	82.2%	83.5%	85.5%	94.4%	98.0%	97.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.5B	$2.4B	$2.4B	$2.4B	$2.5B	$0	$0	$149M
Operating Expenses	$2.5B	$2.4B	$2.4B	$2.4B	$2.5B	$2.4B	$2.7B	$2.6B
Operating Income	$2.4B	$2.4B	$2.4B	$2.5B	$2.6B	$4.4B	$3.1B	$3.2B
Operating Margin	40.4%	39.3%	41.1%	42.5%	43.5%	61.1%	52.3%	53.3%
Interest Expense	$453M	$454M	$439M	$432M	$423M	$399M	$369M	$363M
Income Before Tax	$2.4B	$2.4B	$2.4B	$2.5B	$2.6B	$3.0B	$2.7B	$2.8B
Tax Expense	$470M	$471M	$570M	$616M	$650M	$1.1B	$547M	$560M
Net Income	$1.9B	$1.9B	$1.9B	$1.9B	$2.0B	$2.0B	$2.2B	$2.2B
Net Margin	32.8%	31.5%	31.9%	32.6%	33.1%	27.4%	36.7%	37.7%
EPS (Diluted)	$0.74	$0.73	$0.72	$0.73	$0.76	$0.80	$0.84	$0.86
EBITDA	$2.5B	$2.5B	$2.5B	$2.6B	$2.7B	$4.5B	$3.2B	$3.3B
Shares Outstanding	2.59B	2.58B	2.58B	2.60B	2.57B	2.45B	2.58B	2.60B

KTC.BK SET