฿184.00 ($5.48)

+0.00 (+0.00%)

Weekly Expected Move ±0.8%

฿181 ฿183 ฿184 ฿185 ฿187

SET · Consumer Defensive · Packaged Foods · Tech Score Neutral · Power 51 · ฿60.7B mcap · 53M float · 0.0098% daily turnover

Analysis Technicals Weather Peers

Revenue

$27.6B -6.6% ▼

5Y CAGR: +3.2%

Gross Profit

$8.6B -13.9% ▼

5Y CAGR: -0.3%

Operating Income

$4.3B -26.1% ▼

5Y CAGR: -4.3%

Net Income

$3.7B -17.3% ▼

5Y CAGR: -1.9%

EPS (Diluted)

$11.25 -17.2% ▼

5Y CAGR: -1.9%

EBITDA

$5.6B -28.4% ▼

5Y CAGR: -4.9%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$24.5B	$26.5B	$27.7B	$29.6B	$27.6B
YoY Growth	+3.7%	+8.3%	+4.5%	+7.0%	-6.6%
Cost of Revenue	$16.1B	$18.9B	$18.7B	$19.6B	$19.0B
Gross Profit	$8.3B	$7.6B	$9.0B	$10.0B	$8.6B
Gross Margin	34.1%	28.7%	32.4%	33.8%	31.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$3.9B	$4.0B	$4.0B	$4.5B	$4.5B
Operating Expenses	$3.9B	$4.0B	$3.8B	$4.1B	$4.3B
Operating Income	$4.8B	$4.0B	$5.2B	$5.9B	$4.3B
Operating Margin	19.8%	15.1%	18.8%	19.8%	15.7%
Interest Expense	$3M	$4M	$7M	$4M	$5M
Income Before Tax	$5.4B	$4.6B	$5.9B	$6.8B	$5.6B
Tax Expense	$681M	$623M	$899M	$1.1B	$881M
Net Income	$3.6B	$4.0B	$3.8B	$4.5B	$3.7B
Net Margin	14.6%	15.0%	13.7%	15.1%	13.4%
EPS (Diluted)	$10.84	$12.01	$11.46	$13.59	$11.25
EBITDA	$6.4B	$5.8B	$7.1B	$7.8B	$5.6B
Shares Outstanding	330M	330M	330M	330M	330M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$7.6B	$7.5B	$7.1B	$6.9B	$6.7B	$7.0B	$6.4B	$6.7B
Cost of Revenue	$5.1B	$5.0B	$4.8B	$4.7B	$4.6B	$4.7B	$4.2B	$4.4B
Gross Profit	$2.6B	$2.5B	$2.2B	$2.2B	$2.1B	$2.3B	$2.1B	$2.2B
Gross Margin	33.7%	33.4%	31.6%	31.7%	31.3%	33.1%	33.5%	33.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.2B	$1.1B	$1.1B	$1.2B	$1.1B	$1.1B	$1.2B	$1.2B
Operating Expenses	$1.2B	$948M	$951M	$982M	$984M	$1.1B	$1.2B	$1.2B
Operating Income	$1.4B	$1.6B	$1.3B	$1.2B	$1.1B	$1.2B	$902M	$1.0B
Operating Margin	18.0%	20.7%	18.1%	17.6%	16.5%	16.8%	14.1%	15.5%
Interest Expense	$1M	$1M	$1M	$1M	$1M	$1M	$1M	$1M
Income Before Tax	$1.6B	$1.8B	$1.5B	$1.4B	$1.3B	$1.4B	$1.3B	$1.4B
Tax Expense	$248M	$291M	$225M	$237M	$207M	$212M	$202M	$248M
Net Income	$1.0B	$1.2B	$981M	$938M	$854M	$935M	$886M	$940M
Net Margin	13.8%	15.9%	13.9%	13.5%	12.8%	13.4%	13.9%	14.1%
EPS (Diluted)	$3.18	$3.62	$2.98	$2.84	$2.59	$2.84	$2.69	$2.85
EBITDA	$1.9B	$2.1B	$1.8B	$1.7B	$1.6B	$1.5B	$1.6B	$1.4B
Shares Outstanding	330M	330M	330M	330M	330M	330M	330M	330M

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