Sales 2024 by Business Segment

See more © MarketScreener.com

Sales 2024 by Geography

See more © MarketScreener.com

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (THB)
Fiscal Period: December201620172018201920202021202220232024

Grocery Stores

         

Food Products

88.11B 82.07B 100B 98.34B 108B

Total Assets

71.98B 83.45B 89.03B 90.71B 92.14B

Interest Expense

-706M -674M -790M -838M -762M

Income Tax Expense

-1M 42M 288M -134M 291M

EBT

2.15B -379M 2.16B 1.66B 1.08B

EBITDA

7.73B 5.3B 7.93B 7.65B 7.21B

D&A

4.88B 5B 4.98B 5.16B 5.36B

Department Stores

         

Fashion

62.27B 53.78B 75.76B 77.87B 84.58B

Total Assets

117B 109B 110B 113B 113B

Interest Expense

-1.66B -1.94B -2.13B -3.3B -3.79B

Income Tax Expense

-765M -844M 938M 1.31B 1.74B

EBT

-3.97B -3.78B 2.56B 4.07B 4.9B

EBITDA

7.01B 7.08B 13.57B 16.15B 17.47B

D&A

9.32B 8.93B 8.88B 8.79B 8.78B

Consumer Electronics Stores

         

Hardlines

56.51B 69.11B 79.96B 76.81B 76.14B

Total Assets

49.71B 70.41B 76.56B 83.33B 86.14B

Interest Expense

-582M -501M -555M -508M -441M

Income Tax Expense

-118M 430M 568M 378M 610M

EBT

1.28B 4.07B 4.68B 4.35B 5.3B

EBITDA

4.22B 7.68B 8.55B 8.63B 9.7B

D&A

2.36B 3.11B 3.32B 3.78B 3.96B

Inter-Segment Revenue

-12.58B -9.31B -19.53B -21.28B -23.94B

Real Estate Operators And Lessors

         

Total Assets

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (THB)
Fiscal Period: December201620172018201920202021202220232024

Thailand

130B 131B 152B 166B 178B

Total Assets

107B 113B 120B 130B 144B

EBITDA

- - - - -

Vietnam

41.58B 39.72B 53.41B 49.33B 49.1B

Total Assets

24.67B 30.63B 31.13B 29.99B 28.07B

EBITDA

- - - - -

Italy

8.62B 11.15B 14.25B 16.77B 17.49B

Total Assets

30.41B 29.72B 26.68B 25.35B 23.07B

EBITDA

- - - - -

Other Countries

99M 22M - 3M 139M

Total Assets

9.31B 14.88B 15.21B 15.12B 14.16B

EBITDA

- - - - -

Total Assets

1.03B 5.56B 6.32B 6.31B 5.82B