บัญชี 2567 Book Value per Share (attributable to owners of the parent) (Baht) 91.30 97.90 100.53 EPS (Baht) 15.26 13.04 8.54 EBIT margin (%) 30.7% 28.8% 26.0% D/E (times) 3.1 2.7 2.6 DSCR (times) 0.46
เปลีย่นแปลง +/(-) (หนว่ย: ล้านบาท) QoQ YoY รายได้จากการด าเนินงาน 5,366 4,849 5,716 18% 7% ก าไรข้ันต้น 1,098 1,315 1,647 25% 50% EBITDA 915 1,137 1,482 30% 62% EBIT 600 754 1,067 42% 78% รายได้และ(ค่า
Operating revenue 4,849 6,661 5,837 (12%) 20% 19,917 24,777 24% Gross profit 1,315 1,606 1,264 (21%) (4%) 4,868 6,351 30% EBITDA 1,137 1,371 974 (29%) (14%) 4,187 5,457 30% EBIT 754 898 505 (44%) (33%) 2,836
นิงำน 5,553 5,366 5,459 2% (2%) 11,037 10,825 (2%) ก ำไรขัน้ต้น 1,251 1,098 1,256 14% 0% 2,439 2,354 (3%) EBITDA 1,056 915 1,101 20% 4% 2,095 2,016 (4%) EBIT 743 600 778 30% 5% 1,470 1,378 (6%) ส่วน
1,101 1,034 (6%) 19% 2,965 3,049 3% EBIT 554 778 704 (10%) 27% 2,024 2,081 3% รายไดแ้ละคา่ใชจ้่ายอื่น 297 136 342 151% 15% 567 674 19% สว่นแบ่งก าไรจากเงนิลงทนุในบรษิทัรว่ม และการร่วมคา้ 60 110 144 31
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