Financial Highlights
Revenue portion for the year 2024/25
Unit : Million Baht
Revenue from sale
Unit : Million Baht
Gross Profit and Gross Profit Margin
Unit : Million Baht
Net Profit
Unit : Million Baht
As of 31 March
Unit : Million Baht
| Consolidated Financial Highlight | 2024/25 | 2023/24 | 2022/23 |
|---|---|---|---|
| Income Statement | |||
| Revenue from sale of goods | 13,789.9 | 13,169.7 | 12,083.6 |
| Aeroflex | 4,214.8 | 3,795.8 | 3,562.5 |
| Aeroklas | 6,997.1 | 6,714.9 | 5,935.9 |
| Eastern Polypack | 2,578.0 | 2,659.0 | 2,585.2 |
| Cost of goods sold | 9,189.6 | 8,976.7 | 8,114.2 |
| Gross Profit from sale | 4,600.3 | 4,193.0 | 3,969.4 |
| SG&A | 3,510.5 | 3,102.4 | 2,872.0 |
| Finance Cost | 116.1 | 194.5 | 101.5 |
| Share of profit from investments in associates | 280.0 | 463.4 | 242.8 |
| Income Tax | 119.2 | 20.8 | 91.8 |
| Net Profit | 808.4 | 1,210.7 | 1,081.6 |
| Financial Status | |||
| Total Asset | 19,886.8 | 19,800.7 | 18,543.2 |
| Total Liabilities | 7,292.6 | 7,312.0 | 6,635.6 |
| Paid Up Capital | 2,800.0 | 2,800.0 | 2,800.0 |
| Total Equity | 12,594.2 | 12,488.7 | 11,907.6 |
| Ratios | |||
| Net Profit Margin | 5.9% | 9.2% | 9.0% |
| ROE | 6.4% | 9.9% | 9.1% |
| ROA | 5.3% | 7.4% | 7.3% |
| D/E | 0.58 | 0.59 | 0.56 |
| Stock Data | |||
| Number of share (Million) | 2,800.0 | 2,800.0 | 2,800.0 |
| Par value (Baht) | 1.0 | 1.0 | 1.0 |
| Book value per share (Baht) | 4.50 | 4.46 | 4.25 |
| Earnings per share (Baht) | 0.29 | 0.43 | 0.39 |