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| Key Metrics | Latest |
| Total Revenue | 138.4 B |
| Adjusted EBITDA | 10.643 B |
| EBITDA Margin | 7.7% |
| Net Profit Margin | 4.5% |
| Total Assets | 154.9 B |
| Total Debt | 70.252 B |
| Summary Financials | ||||||||||
| Fiscal Year Ending | Latest | Year-to-date Ending | ||||||||
| (in millions) | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | 12 Months | Dec-23 | Dec-24 | ||
| Revenue | 132,402.44 | 141,047.70 | 155,586.35 | 136,152.71 | 138,433.06 | 138,433.06 | 136,152.71 | 138,433.06 | ||
| % Growth | 0.07 | 0.10 | (0.12) | 0.02 | 0.02 | |||||
| Adjusted EBITDA | 11,016.60 | 11,615.44 | 11,362.98 | 10,123.61 | 10,643.23 | 10,643.23 | 10,123.61 | 10,643.23 | ||
| % Margin | 0.08 | 0.08 | 0.07 | 0.07 | 0.08 | 0.08 | 0.07 | 0.08 | ||
| Adjusted EBIT | 7,833.56 | 8,219.84 | 7,931.68 | 6,831.48 | 7,166.65 | 7,166.65 | 6,831.48 | 7,166.65 | ||
| % Margin | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | ||
| Adjusted Net Income | 6,511.01 | 8,297.31 | 7,495.70 | (13,035.54) | 6,162.89 | 6,162.89 | (13,035.54) | 6,162.89 | ||
| % Margin | 0.05 | 0.06 | 0.05 | (0.10) | 0.04 | 0.04 | (0.10) | 0.04 | ||
| Adjusted Basic EPS | 1.38 | 1.78 | 1.61 | (2.88) | 1.43 | 1.43 | (2.88) | 1.43 | ||
| Income Statement | ||||||||||
| Original | ||||||||||
| THB | Fiscal Year Ending | Latest | Year-to-date Ending | |||||||
| (in millions) | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | Dec-24 | Dec-23 | Dec-24 | ||
| FY - 4 | FY - 3 | FY - 2 | FY - 1 | FY | LTM | YTD-1 | YTD | |||
| Revenue | 132,402 | 141,048 | 155,586 | 136,153 | 138,433 | 138,433 | 136,153 | 138,433 | ||
| % Growth | NA | 6.5% | 10.3% | -12.5% | 1.7% | 1.7% | ||||
| Cost of Revenue | (108,985) | (115,321) | (128,380) | (112,928) | (112,809) | (112,809) | (112,928) | (112,809) | ||
| Gross Profit | 23,418 | 25,727 | 27,206 | 23,225 | 25,624 | 25,624 | 23,225 | 25,624 | ||
| % Revenue | 17.7% | 18.2% | 17.5% | 17.1% | 18.5% | 18.5% | 17.1% | 18.5% | ||
| Research and Development | (163) | (106) | (103) | (75) | (105) | (105) | (75) | (105) | ||
| Selling and Marketing | (7,575) | (9,295) | (11,103) | (8,738) | (9,505) | (9,505) | (8,738) | (9,505) | ||
| General and Admin | (8,022) | (8,176) | (7,976) | (7,655) | (8,952) | (8,952) | (7,655) | (8,952) | ||
| Other Inc / (Exp) | 1,244 | 2,522 | 2,031 | 939 | 1,169 | 1,169 | 939 | 1,169 | ||
| Total Operating Exp | (14,516) | (15,055) | (17,151) | (15,529) | (17,393) | (17,393) | (15,529) | (17,393) | ||
| Operating Income | 8,902 | 10,672 | 10,055 | 7,696 | 8,231 | 8,231 | 7,696 | 8,231 | ||
| % Revenue | 6.7% | 7.6% | 6.5% | 5.7% | 5.9% | 5.9% | 5.7% | 5.9% | ||
| Interest Expense | (1,623) | (1,658) | (1,863) | (1,883) | (1,727) | (1,727) | (1,883) | (1,727) | ||
| Pre-tax Income | 7,279 | 9,013 | 8,192 | 5,813 | 6,504 | 6,504 | 5,813 | 6,504 | ||
| Earnings of Discontinued Ops. | (46) | 0 | (1,629) | (19,633) | 0 | 0 | (19,633) | 0 | ||
| Provision for Taxes | (724) | (742) | 840 | 620 | (430) | (430) | 620 | (430) | ||
| Net Income to Company | 6,509 | 8,272 | 7,403 | (13,200) | 6,074 | 6,074 | (13,200) | 6,074 | ||
| % Margin | 4.9% | 5.9% | 4.8% | -9.7% | 4.4% | 4.4% | -9.7% | 4.4% | ||
| Minority Interest in Earnings | (263) | (259) | (265) | (733) | (1,089) | (1,089) | (733) | (1,089) | ||
| Net Income to Stockholders | 6,246 | 8,013 | 7,138 | (13,933) | 4,985 | 4,985 | (13,933) | 4,985 | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Other Adj. | (255) | (300) | 1,329 | 19,333 | (301) | (301) | 19,333 | (301) | ||
| Net Income to Common | 5,991 | 7,713 | 8,467 | 5,400 | 4,684 | 4,684 | 5,400 | 4,684 | ||
| % Margin | 4.5% | 5.5% | 5.4% | 4.0% | 3.4% | 3.4% | 4.0% | 3.4% | ||
| As Reported | ||||||||||
| Basic EPS (Continuing Ops) | 1.27 | 1.66 | 1.82 | 1.19 | 1.08 | 1.08 | 1.19 | 1.08 | ||
| Diluted EPS (Continuing Ops) | 1.27 | 1.66 | 1.82 | 1.19 | 1.08 | 1.08 | 1.19 | 1.08 | ||
| WA Basic Shares Out. | 4,713.52 | 4,655.13 | 4,655.13 | 4,521.19 | 4,320.85 | 4,320.85 | 4,521.19 | 4,320.85 | ||
| WA Diluted Shares Out. | 4,713.52 | 4,655.13 | 4,655.13 | 4,521.19 | 4,320.85 | 4,320.85 | 4,521.19 | 4,320.85 | ||
| EBITDA, EBIT Reconciliation | ||||||||||
| EBT, Incl. Unusual Items | 7,279 | 9,013 | 8,192 | 5,813 | 6,504 | 6,504 | 5,813 | 6,504 | ||
| Addback: Net Interest Expense | 1,623 | 1,658 | 1,863 | 1,883 | 1,727 | 1,727 | 1,883 | 1,727 | ||
| Addback: Other Non Operating Expenses, Total | (1,071) | (2,486) | (2,249) | (1,087) | (1,185) | (1,185) | (1,087) | (1,185) | ||
| Addback: Depreciation & Amortization | 3,183 | 3,396 | 3,431 | 3,292 | 3,477 | 3,477 | 3,292 | 3,477 | ||
| Addback: Restructuring Charges | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Addback: Merger / Acquisition Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Addback: Goodwill Impairment | 0 | 0 | 77 | 0 | 0 | 0 | 0 | 0 | ||
| Addback: Gain (Loss) On Sale Of Invest. | 0 | 0 | 30 | 204 | 119 | 119 | 204 | 119 | ||
| Addback: Gain (Loss) On Sale Of Assets | 3 | 35 | 18 | 19 | 1 | 1 | 19 | 1 | ||
| Addback: Asset Writedown | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Addback: In Process R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Addback: Insurance Settlements | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Addback: Legal Settlements | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Addback: Other Unusual Items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Adjusted EBITDA | 11,017 | 11,615 | 11,363 | 10,124 | 10,643 | 10,643 | 10,124 | 10,643 | ||
| % Margin | 8.3% | 8.2% | 7.3% | 7.4% | 7.7% | 7.7% | 7.4% | 7.7% | ||
| Adjusted EBIT | 7,834 | 8,220 | 7,932 | 6,831 | 7,167 | 7,167 | 6,831 | 7,167 | ||
| % Margin | 5.9% | 5.8% | 5.1% | 5.0% | 5.2% | 5.2% | 5.0% | 5.2% | ||
| Adjusted Net Income Reconciliation | ||||||||||
| Net Income to Company | 6,509 | 8,272 | 7,403 | (13,200) | 6,074 | 6,074 | (13,200) | 6,074 | ||
| Addback: Unusual Items | 3 | 35 | 125 | 223 | 120 | 120 | 223 | 120 | ||
| Less: Tax Benefit of Unusual Items (26%) | (1) | (9) | (32) | (58) | (31) | (31) | (58) | (31) | ||
| Adjusted Net Income | 6,511 | 8,297 | 7,496 | (13,036) | 6,163 | 6,163 | (13,036) | 6,163 | ||
| % Margin | 4.9% | 5.9% | 4.8% | -9.6% | 4.5% | 4.5% | -9.6% | 4.5% | ||
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