฿40.75 ($1.21)

+0.25 (+0.62%)

Weekly Expected Move ±1.6%

฿39 ฿40 ฿41 ฿41 ฿42

SET · Consumer Defensive · Packaged Foods · Tech Score Sell · Power 48 · ฿14.7B mcap · 53M float · 0.019% daily turnover

Analysis Technicals Weather Peers

Revenue

$3.5B -0.4% ▼

5Y CAGR: +3.6%

Gross Profit

$1.4B +4.5% ▲

5Y CAGR: +5.3%

Operating Income

$919M -0.4% ▼

5Y CAGR: +6.4%

Net Income

$789M +6.0% ▲

5Y CAGR: +7.7%

EPS (Diluted)

$2.19 +5.8% ▲

5Y CAGR: +7.7%

EBITDA

$1.0B +5.3% ▲

5Y CAGR: +5.3%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$3.1B	$3.2B	$3.5B	$3.5B	$3.5B
YoY Growth	+6.0%	+4.6%	+8.2%	-0.1%	-0.4%
Cost of Revenue	$2.0B	$2.1B	$2.2B	$2.2B	$2.1B
Gross Profit	$1.1B	$1.1B	$1.3B	$1.3B	$1.4B
Gross Margin	37.0%	35.3%	37.7%	37.8%	39.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$399M	$407M	$437M	$457M	$466M
Operating Expenses	$414M	$420M	$408M	$457M	$466M
Operating Income	$766M	$785M	$918M	$923M	$919M
Operating Margin	24.7%	24.2%	26.1%	26.3%	26.3%
Interest Expense	$0	$0	$0	$0	$0
Income Before Tax	$771M	$791M	$926M	$930M	$986M
Tax Expense	$152M	$159M	$186M	$186M	$197M
Net Income	$619M	$632M	$740M	$744M	$789M
Net Margin	19.9%	19.5%	21.0%	21.2%	22.6%
EPS (Diluted)	$1.72	$1.76	$2.05	$2.07	$2.19
EBITDA	$881M	$894M	$1.0B	$968M	$1.0B
Shares Outstanding	360M	360M	360M	360M	360M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$862M	$896M	$921M	$799M	$840M	$937M	$895M	$824M
Cost of Revenue	$539M	$549M	$555M	$491M	$495M	$555M	$522M	$477M
Gross Profit	$323M	$347M	$366M	$307M	$346M	$382M	$373M	$347M
Gross Margin	37.5%	38.7%	39.7%	38.5%	41.1%	40.8%	41.7%	42.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$124M	$106M	$121M	$115M	$122M	$123M	$120M	$141M
Operating Expenses	$115M	$101M	$121M	$98M	$122M	$123M	$120M	$141M
Operating Income	$208M	$245M	$260M	$209M	$223M	$259M	$253M	$206M
Operating Margin	24.1%	27.4%	28.3%	26.2%	26.6%	27.6%	28.2%	25.0%
Interest Expense	$0	$0	$0	$0	$0	$0	$0	$0
Income Before Tax	$211M	$247M	$261M	$212M	$237M	$276M	$268M	$223M
Tax Expense	$41M	$50M	$52M	$42M	$47M	$56M	$58M	$39M
Net Income	$170M	$196M	$210M	$169M	$190M	$220M	$210M	$184M
Net Margin	19.7%	21.9%	22.8%	21.2%	22.6%	23.5%	23.4%	22.3%
EPS (Diluted)	$0.47	$0.55	$0.58	$0.47	$0.53	$0.61	$0.58	$0.51
EBITDA	$224M	$252M	$269M	$217M	$249M	$284M	$278M	$232M
Shares Outstanding	361M	360M	360M	360M	358M	360M	360M	360M

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