฿6.20 ($0.18)

+0.00 (+0.00%)

Weekly Expected Move ±1.8%

฿6 ฿6 ฿6 ฿6 ฿6

SET · Consumer Defensive · Agricultural Farm Products · Tech Score Sell · Power 46 · ฿6.2B mcap · 261M float · 0.211% daily turnover

Analysis Technicals Weather Peers

Revenue

$6.0B +12.5% ▲

5Y CAGR: +7.6%

Gross Profit

$1.3B +32.3% ▲

5Y CAGR: +13.9%

Operating Income

$752M +55.8% ▲

5Y CAGR: +10.6%

Net Income

$733M +36.9% ▲

5Y CAGR: +12.2%

EPS (Diluted)

$0.73 -31.8% ▼

5Y CAGR: -2.3%

EBITDA

$902M +27.5% ▲

5Y CAGR: +9.0%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$4.8B	$4.9B	$5.1B	$5.4B	$6.0B
YoY Growth	+14.1%	+2.4%	+3.9%	+5.6%	+12.5%
Cost of Revenue	$4.3B	$4.5B	$4.7B	$4.4B	$4.7B
Gross Profit	$495M	$406M	$427M	$1.0B	$1.3B
Gross Margin	10.4%	8.3%	8.4%	18.7%	22.0%
R&D Expenses	$8M	$12M	$16M	$10M	$9M
SG&A Expenses	$329M	$348M	$379M	$500M	$551M
Operating Expenses	$330M	$348M	$403M	$522M	$577M
Operating Income	$219M	$130M	$24M	$483M	$752M
Operating Margin	4.6%	2.7%	0.5%	9.0%	12.5%
Interest Expense	$9M	$26M	$10M	$14M	$17M
Income Before Tax	$210M	$79M	$64M	$537M	$787M
Tax Expense	$165K	-$9M	-$3M	$4M	$77M
Net Income	$211M	$110M	$87M	$535M	$733M
Net Margin	4.4%	2.2%	1.7%	10.0%	12.1%
EPS (Diluted)	$0.50	$0.22	$0.17	$1.07	$0.73
EBITDA	$369M	$292M	$247M	$708M	$902M
Shares Outstanding	425M	500M	500M	500M	1.00B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.4B	$1.4B	$1.2B	$1.5B	$1.7B	$1.6B	$1.3B	$1.5B
Cost of Revenue	$1.1B	$1.1B	$965M	$1.1B	$1.3B	$1.3B	$1.1B	$1.2B
Gross Profit	$267M	$293M	$267M	$338M	$370M	$365M	$265M	$257M
Gross Margin	19.2%	20.5%	21.7%	22.9%	21.8%	22.3%	20.0%	17.7%
R&D Expenses	$0	$10M	$0	$0	$0	$0	$0	$0
SG&A Expenses	$110M	$146M	$121M	$123M	$129M	$179M	$117M	$125M
Operating Expenses	$126M	$156M	$129M	$135M	$146M	$179M	$116M	$125M
Operating Income	$140M	$137M	$138M	$203M	$224M	$186M	$149M	$132M
Operating Margin	10.1%	9.6%	11.2%	13.8%	13.2%	11.4%	11.2%	9.1%
Interest Expense	$4M	$4M	$4M	$4M	$4M	$5M	$5M	$4M
Income Before Tax	$143M	$157M	$150M	$220M	$235M	$182M	$159M	$161M
Tax Expense	-$7M	$6M	$23M	$29M	$23M	$2M	$15M	$8M
Net Income	$151M	$151M	$132M	$194M	$223M	$184M	$148M	$161M
Net Margin	10.9%	10.6%	10.7%	13.1%	13.2%	11.3%	11.1%	11.1%
EPS (Diluted)	$0.30	$0.15	$0.07	$0.19	$0.22	$0.18	$0.15	$0.16
EBITDA	$183M	$197M	$190M	$259M	$278M	$228M	$204M	$172M
Shares Outstanding	503M	1.00B	2.00B	1M	1.00B	1.00B	1.00B	1.00B

TFM.BK SET