AP (Thailand) Public Company Limited
SET:AP.BK
6.8 (THB) • At close May 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,312.402 | 9,948.206 | 9,788.556 | 7,939.251 | 9,286.789 | 10,067.674 | 9,282.07 | 9,408.83 | 8,845.856 | 8,982.186 | 9,862.413 | 10,848.563 | 7,500.906 | 7,152.429 | 8,035.299 | 9,105.804 | 7,547.399 | 9,150.257 | 7,791.787 | 5,398.979 | 5,363.529 | 5,886.407 | 4,761.765 | 7,790.495 | 8,650.815 | 6,880.653 | 6,557.039 | 5,611.86 | 8,238.229 | 4,939.375 | 4,797.637 | 4,200.418 | 7,203.239 | 4,448.293 | 4,430.073 | 4,171.54 | 5,957.224 | 5,498.902 | 5,402.453 | 5,219.974 | 6,067.672 | 7,640.63 | 5,918.173 | 3,522.64 | 8,410.176 | 4,445.179 | 4,285.652 | 2,847.554 | 6,680.903 | 3,631.867 | 3,845.913 | 3,150.947 | 2,808.829 | 4,571.889 | 4,079.519 | 2,223.164 | 4,193.607 | 1,411.178 | 2,208.745 | 6,222.412 | 4,578.478 | 2,879.901 | 2,305.085 | 2,731.197 |
| Cost of Revenue
| 6,193.46 | 6,646.766 | 6,410.895 | 5,101.982 | 5,892.713 | 6,495.199 | 5,795.848 | 5,964.25 | 5,755.739 | 5,936.515 | 6,549.729 | 7,232.785 | 4,990.027 | 4,860.628 | 5,493.71 | 6,138.772 | 5,153.942 | 6,280.627 | 5,486.56 | 3,537.165 | 3,401.693 | 3,818.09 | 3,177.365 | 5,229.502 | 5,838.951 | 4,588.582 | 4,281.887 | 3,629.522 | 5,156.888 | 3,130.199 | 3,150.468 | 2,824.313 | 4,745.233 | 2,884.286 | 2,913.683 | 2,749.198 | 3,965.951 | 3,622.932 | 3,507.55 | 3,448.571 | 3,965.992 | 5,056.246 | 3,918.102 | 2,363.793 | 5,576.206 | 2,955.63 | 2,824.312 | 1,882.212 | 4,309.042 | 2,397.742 | 2,536.998 | 2,029.592 | 1,676.168 | 2,810.113 | 2,551.343 | 1,396.245 | 2,405.312 | 878.176 | 1,359.79 | 3,958.761 | 3,022.885 | 1,901.319 | 1,525.606 | 1,808.412 |
| Gross Profit
| 3,118.942 | 3,301.44 | 3,377.661 | 2,837.269 | 3,394.076 | 3,572.475 | 3,486.222 | 3,444.58 | 3,090.117 | 3,045.671 | 3,312.684 | 3,615.778 | 2,510.879 | 2,291.801 | 2,541.589 | 2,967.032 | 2,393.456 | 2,869.63 | 2,305.227 | 1,861.814 | 1,961.836 | 2,068.317 | 1,584.4 | 2,560.993 | 2,811.864 | 2,292.071 | 2,275.152 | 1,982.338 | 3,081.341 | 1,809.176 | 1,647.169 | 1,376.105 | 2,458.006 | 1,564.007 | 1,516.39 | 1,422.342 | 1,991.274 | 1,875.97 | 1,894.903 | 1,771.403 | 2,101.68 | 2,584.384 | 2,000.071 | 1,158.847 | 2,833.969 | 1,489.549 | 1,461.34 | 965.342 | 2,371.861 | 1,234.125 | 1,308.915 | 1,121.355 | 1,132.661 | 1,761.776 | 1,528.176 | 826.919 | 1,788.295 | 533.002 | 848.955 | 2,263.651 | 1,555.593 | 978.582 | 779.479 | 922.785 |
| Gross Profit Ratio
| 0.335 | 0.332 | 0.345 | 0.357 | 0.365 | 0.355 | 0.376 | 0.366 | 0.349 | 0.339 | 0.336 | 0.333 | 0.335 | 0.32 | 0.316 | 0.326 | 0.317 | 0.314 | 0.296 | 0.345 | 0.366 | 0.351 | 0.333 | 0.329 | 0.325 | 0.333 | 0.347 | 0.353 | 0.374 | 0.366 | 0.343 | 0.328 | 0.341 | 0.352 | 0.342 | 0.341 | 0.334 | 0.341 | 0.351 | 0.339 | 0.346 | 0.338 | 0.338 | 0.329 | 0.337 | 0.335 | 0.341 | 0.339 | 0.355 | 0.34 | 0.34 | 0.356 | 0.403 | 0.385 | 0.375 | 0.372 | 0.426 | 0.378 | 0.384 | 0.364 | 0.34 | 0.34 | 0.338 | 0.338 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 968.354 | 1,041.984 | 1,061.846 | 941.889 | 1,163.83 | 1,079.404 | 996.321 | 1,130.735 | 1,198.986 | 1,064.137 | 1,010.185 | 1,029.095 | 927.219 | 803.302 | 802.792 | 799.658 | 901.188 | 1,198.243 | 929.056 | 670.265 | 951.164 | 660.205 | 631.616 | 891.494 | 861.355 | 721.904 | 783.973 | 473.062 | 774.602 | 537.707 | 532.21 | 503.304 | 748.795 | 423.303 | 419.472 | 406.334 | 449.141 | 439.392 | 544.24 | 531.741 | 538.324 | 640.097 | 551.805 | 446.359 | 777.526 | 434.162 | 437.285 | 346.375 | 517.047 | 325.246 | 372.622 | 299.87 | 323.804 | 379.463 | 407.843 | 306.27 | 420.659 | 199.244 | 225.644 | 329.856 | 273.777 | 211.27 | 208.025 | 199.766 |
| Selling & Marketing Expenses
| 831.768 | 823.433 | 797.417 | 707.122 | 960.993 | 738.331 | 728.491 | 721.845 | 821.191 | 740.452 | 704.508 | 679.523 | 653.287 | 626.578 | 589.63 | 625.049 | 678.045 | 719.31 | 586.917 | 476.644 | 603.3 | 590.189 | 505.977 | 609.345 | 949.732 | 734.09 | 564.23 | 556.919 | 764.784 | 549.518 | 470.258 | 410.702 | 697.122 | 511.905 | 416.332 | 388.574 | 582.225 | 519.338 | 441.722 | 461.19 | 612.902 | 586.538 | 457.321 | 306.951 | 787.688 | 476.947 | 411.682 | 304.333 | 612.937 | 386.7 | 313.88 | 299.826 | 308.998 | 391.425 | 345.435 | 232.07 | 453.126 | 179.447 | 174.551 | 142.733 | 162.391 | 148.007 | 97.457 | 84.515 |
| SG&A
| 1,800.122 | 1,865.417 | 1,859.263 | 1,649.011 | 2,124.823 | 1,817.735 | 1,724.812 | 1,852.58 | 2,020.177 | 1,804.589 | 1,714.693 | 1,708.618 | 1,580.506 | 1,429.88 | 1,392.422 | 1,424.707 | 1,579.232 | 1,917.553 | 1,515.973 | 1,146.909 | 1,554.464 | 1,250.394 | 1,137.593 | 1,500.839 | 1,811.087 | 1,455.994 | 1,348.203 | 1,029.981 | 1,539.386 | 1,087.225 | 1,002.468 | 914.006 | 1,445.917 | 935.208 | 835.804 | 794.908 | 1,031.366 | 958.73 | 985.962 | 992.931 | 1,151.226 | 1,226.635 | 1,009.126 | 753.31 | 1,565.214 | 911.109 | 848.967 | 650.708 | 1,129.984 | 711.946 | 686.502 | 599.696 | 632.802 | 770.888 | 753.278 | 538.34 | 873.785 | 378.691 | 400.195 | 472.589 | 436.168 | 359.277 | 305.482 | 284.281 |
| Other Expenses
| -80.884 | -211.924 | 0 | 0 | 0 | 0 | 0 | -32.424 | -106.178 | -121.443 | 78.932 | -3.81 | -17.342 | -17.546 | -23.168 | -117.941 | -13.341 | -24 | -8.324 | 13.164 | 30.243 | 28.585 | 10.05 | 9.596 | 19.061 | 16.068 | 7.246 | 7.175 | 25.799 | 36.296 | 6.984 | 12.433 | 22.566 | 32.826 | 15.354 | 58.335 | 18.301 | 29.869 | 56.754 | 19.74 | 9.615 | 10.967 | 12.177 | 14.652 | 15.499 | 17.678 | 7.589 | 17.26 | 9.41 | 9.397 | 26.808 | 9.479 | 0.251 | 0 | 2.156 | 0 | -0.263 | 0.054 | 0.292 | 8.709 | 0.082 | 0 | 0 | 0.039 |
| Operating Expenses
| 1,719.238 | 1,653.493 | 1,770.897 | 1,620.115 | 1,930.357 | 1,806.457 | 1,802.81 | 1,820.156 | 1,913.999 | 1,683.146 | 1,793.625 | 1,704.808 | 1,563.164 | 1,412.334 | 1,369.254 | 1,306.766 | 1,565.891 | 1,893.553 | 1,507.649 | 1,134.654 | 1,524.195 | 1,223.038 | 1,127.593 | 1,502.842 | 1,856.115 | 1,439.926 | 1,401.416 | 1,047.761 | 1,522.059 | 1,050.994 | 995.587 | 901.635 | 1,426.826 | 902.759 | 820.467 | 736.595 | 1,013.227 | 929.573 | 969.351 | 973.191 | 1,210.49 | 1,258.043 | 996.949 | 738.658 | 1,549.715 | 893.431 | 841.378 | 633.448 | 1,132.01 | 702.549 | 659.694 | 590.217 | 633.053 | 770.888 | 755.434 | 538.34 | 873.522 | 378.745 | 400.487 | 481.298 | 436.25 | 359.277 | 305.482 | 284.32 |
| Operating Income
| 1,399.704 | 1,647.947 | 1,644.001 | 1,217.158 | 1,484.577 | 1,766.018 | 1,688.658 | 1,624.425 | 1,182.467 | 1,362.525 | 1,521.381 | 1,910.972 | 951.932 | 879.467 | 1,176.321 | 1,660.266 | 830.35 | 976.083 | 801.324 | 727.16 | 437.641 | 845.279 | 456.807 | 1,058.151 | 955.748 | 852.145 | 873.736 | 934.577 | 1,559.283 | 758.182 | 651.582 | 474.47 | 1,031.18 | 661.248 | 695.923 | 685.747 | 978.046 | 946.397 | 925.552 | 798.212 | 891.19 | 1,326.341 | 1,003.122 | 420.189 | 1,284.254 | 596.118 | 619.962 | 331.894 | 1,239.851 | 531.576 | 649.221 | 531.138 | 499.608 | 990.888 | 772.742 | 288.579 | 914.772 | 158.006 | 448.468 | 1,782.353 | 1,119.343 | 620.072 | 473.997 | 638.465 |
| Operating Income Ratio
| 0.15 | 0.166 | 0.168 | 0.153 | 0.16 | 0.175 | 0.182 | 0.173 | 0.134 | 0.152 | 0.154 | 0.176 | 0.127 | 0.123 | 0.146 | 0.182 | 0.11 | 0.107 | 0.103 | 0.135 | 0.082 | 0.144 | 0.096 | 0.136 | 0.11 | 0.124 | 0.133 | 0.167 | 0.189 | 0.153 | 0.136 | 0.113 | 0.143 | 0.149 | 0.157 | 0.164 | 0.164 | 0.172 | 0.171 | 0.153 | 0.147 | 0.174 | 0.169 | 0.119 | 0.153 | 0.134 | 0.145 | 0.117 | 0.186 | 0.146 | 0.169 | 0.169 | 0.178 | 0.217 | 0.189 | 0.13 | 0.218 | 0.112 | 0.203 | 0.286 | 0.244 | 0.215 | 0.206 | 0.234 |
| Total Other Income Expenses Net
| 136.515 | 131.135 | -18.75 | 13.376 | 154.875 | 268.378 | 208.355 | 162.356 | 238.766 | 306.645 | 364.056 | 219.253 | 251.821 | 318.156 | 102.044 | 72.129 | 302.955 | 680.041 | 563.545 | 33.877 | 529.964 | -92.221 | 86.71 | 247.907 | -25.52 | -25.986 | -22.617 | -40.146 | 109.31 | 43.797 | 130.918 | 159.485 | 434.994 | -78.087 | -3.527 | -59.588 | -111.639 | 11.435 | -106.755 | -84.894 | -113.127 | -100.304 | -92.088 | -93.309 | -74.87 | -83.574 | -71.257 | -50.416 | -52.146 | 3.176 | 4.87 | -30.49 | -11.363 | -35.445 | -59.924 | -59.142 | -17.666 | -7.208 | -29.852 | -42.584 | -39.464 | -40.858 | -41.584 | -44.744 |
| Income Before Tax
| 1,536.219 | 1,779.082 | 1,625.251 | 1,230.534 | 1,639.452 | 2,034.396 | 1,897.013 | 1,786.781 | 1,421.233 | 1,669.17 | 1,885.437 | 2,130.225 | 1,203.753 | 1,197.623 | 1,278.365 | 1,732.395 | 1,133.305 | 1,656.124 | 1,364.869 | 761.037 | 967.605 | 796.498 | 574.8 | 1,306.058 | 1,165.513 | 1,097.49 | 1,372.741 | 997.737 | 1,668.593 | 801.979 | 782.5 | 633.955 | 1,466.174 | 583.161 | 692.396 | 579.667 | 866.407 | 957.832 | 818.797 | 713.318 | 778.063 | 1,226.037 | 911.034 | 326.88 | 1,209.384 | 512.544 | 548.705 | 281.478 | 1,187.705 | 534.752 | 654.091 | 500.648 | 488.245 | 964.802 | 712.818 | 229.437 | 897.107 | 150.798 | 418.616 | 1,739.769 | 1,079.879 | 579.214 | 432.413 | 593.721 |
| Income Before Tax Ratio
| 0.165 | 0.179 | 0.166 | 0.155 | 0.177 | 0.202 | 0.204 | 0.19 | 0.161 | 0.186 | 0.191 | 0.196 | 0.16 | 0.167 | 0.159 | 0.19 | 0.15 | 0.181 | 0.175 | 0.141 | 0.18 | 0.135 | 0.121 | 0.168 | 0.135 | 0.16 | 0.209 | 0.178 | 0.203 | 0.162 | 0.163 | 0.151 | 0.204 | 0.131 | 0.156 | 0.139 | 0.145 | 0.174 | 0.152 | 0.137 | 0.128 | 0.16 | 0.154 | 0.093 | 0.144 | 0.115 | 0.128 | 0.099 | 0.178 | 0.147 | 0.17 | 0.159 | 0.174 | 0.211 | 0.175 | 0.103 | 0.214 | 0.107 | 0.19 | 0.28 | 0.236 | 0.201 | 0.188 | 0.217 |
| Income Tax Expense
| 243.12 | 328.768 | 356.811 | 222.162 | 304.525 | 337.853 | 352.63 | 308.54 | 266.885 | 250.705 | 311.546 | 400.449 | 209.842 | 166.517 | 163.466 | 329.475 | 190.863 | 205.305 | 150.25 | 143.438 | 86.882 | 178.016 | 87.682 | 228.418 | 212.841 | 182.483 | 192.043 | 190.517 | 312.765 | 166.108 | 174.54 | 85.31 | 200.9 | 126.594 | 166.399 | 124.879 | 190.33 | 212.765 | 176.132 | 153.722 | 169.599 | 190.471 | 199.303 | 67.175 | 276.497 | 106.96 | 96.549 | 58.793 | 285.056 | 105.155 | 78.392 | 79.315 | 140.97 | 361.43 | 244.7 | 97.262 | 284.093 | 60.147 | 132.131 | 500.582 | 337.364 | 158.307 | 134.068 | 186.493 |
| Net Income
| 1,293.132 | 1,449.844 | 1,268.796 | 1,008.333 | 1,335.083 | 1,696.499 | 1,544.457 | 1,478.403 | 1,154.948 | 1,418.657 | 1,573.937 | 1,729.906 | 994.103 | 1,031.202 | 1,115.001 | 1,402.754 | 942.194 | 1,450.434 | 1,215.449 | 618.458 | 881.816 | 619.323 | 488.247 | 1,078.127 | 956.699 | 916.643 | 1,183.032 | 809.036 | 1,358.749 | 636.745 | 612.956 | 548.646 | 1,265.257 | 456.548 | 525.981 | 454.775 | 676.066 | 745.062 | 642.659 | 559.591 | 608.472 | 1,035.557 | 711.724 | 259.702 | 932.874 | 405.587 | 452.153 | 222.685 | 902.65 | 429.595 | 575.689 | 421.329 | 347.27 | 603.369 | 468.115 | 132.172 | 613.065 | 90.648 | 286.287 | 1,237.659 | 741.622 | 419.149 | 298.086 | 407.243 |
| Net Income Ratio
| 0.139 | 0.146 | 0.13 | 0.127 | 0.144 | 0.169 | 0.166 | 0.157 | 0.131 | 0.158 | 0.16 | 0.159 | 0.133 | 0.144 | 0.139 | 0.154 | 0.125 | 0.159 | 0.156 | 0.115 | 0.164 | 0.105 | 0.103 | 0.138 | 0.111 | 0.133 | 0.18 | 0.144 | 0.165 | 0.129 | 0.128 | 0.131 | 0.176 | 0.103 | 0.119 | 0.109 | 0.113 | 0.135 | 0.119 | 0.107 | 0.1 | 0.136 | 0.12 | 0.074 | 0.111 | 0.091 | 0.106 | 0.078 | 0.135 | 0.118 | 0.15 | 0.134 | 0.124 | 0.132 | 0.115 | 0.059 | 0.146 | 0.064 | 0.13 | 0.199 | 0.162 | 0.146 | 0.129 | 0.149 |
| EPS
| 0.41 | 0.46 | 0.4 | 0.32 | 0.42 | 0.54 | 0.49 | 0.47 | 0.37 | 0.45 | 0.5 | 0.55 | 0.32 | 0.33 | 0.35 | 0.45 | 0.3 | 0.46 | 0.39 | 0.2 | 0.28 | 0.2 | 0.16 | 0.34 | 0.3 | 0.29 | 0.38 | 0.28 | 0.43 | 0.2 | 0.2 | 0.17 | 0.4 | 0.14 | 0.17 | 0.14 | 0.21 | 0.24 | 0.2 | 0.18 | 0.19 | 0.33 | 0.23 | 0.083 | 0.3 | 0.13 | 0.14 | 0.071 | 0.29 | 0.13 | 0.16 | 0.13 | 0.11 | 0.19 | 0.15 | 0.043 | 0.2 | 0.029 | 0.093 | 0.28 | 0.24 | 0.14 | 0.097 | 0.13 |
| EPS Diluted
| 0.41 | 0.46 | 0.4 | 0.32 | 0.42 | 0.54 | 0.49 | 0.47 | 0.37 | 0.45 | 0.5 | 0.55 | 0.32 | 0.33 | 0.35 | 0.45 | 0.3 | 0.46 | 0.39 | 0.2 | 0.28 | 0.2 | 0.16 | 0.34 | 0.3 | 0.29 | 0.38 | 0.28 | 0.43 | 0.2 | 0.2 | 0.17 | 0.4 | 0.14 | 0.17 | 0.14 | 0.21 | 0.24 | 0.2 | 0.18 | 0.19 | 0.33 | 0.23 | 0.083 | 0.3 | 0.13 | 0.14 | 0.071 | 0.29 | 0.13 | 0.16 | 0.13 | 0.11 | 0.19 | 0.15 | 0.043 | 0.2 | 0.029 | 0.092 | 0.28 | 0.24 | 0.14 | 0.097 | 0.13 |
| EBITDA
| 1,740.76 | 2,055.715 | 1,714.648 | 1,289.546 | 1,562.708 | 1,837.914 | 1,759.013 | 1,695.92 | 1,255.635 | 1,435.324 | 1,592.704 | 1,981.345 | 1,021.075 | 948.924 | 1,244.222 | 1,903.019 | 1,251.339 | 1,819.14 | 1,531.728 | 902.463 | 1,056.205 | 851.53 | 656.162 | 1,376.36 | 1,218.005 | 1,155.778 | 1,435.227 | 1,052.327 | 1,723.858 | 840.452 | 780.74 | 699.676 | 1,538.784 | 673.644 | 675.475 | 652.439 | 932.105 | 890.719 | 924.684 | 800.654 | 891.46 | 1,332.732 | 1,006.346 | 439.445 | 1,344.785 | 627.409 | 658.344 | 372.994 | 1,347.793 | 624.958 | 715.226 | 550.063 | 552.441 | 1,042.84 | 834.848 | 351.984 | 1,070.648 | 165.678 | 458.219 | 1,792.489 | 1,122.849 | 626.924 | 481.573 | 645.176 |
| EBITDA Ratio
| 0.187 | 0.207 | 0.175 | 0.162 | 0.168 | 0.183 | 0.19 | 0.18 | 0.142 | 0.16 | 0.161 | 0.183 | 0.136 | 0.133 | 0.155 | 0.209 | 0.166 | 0.199 | 0.197 | 0.167 | 0.197 | 0.145 | 0.138 | 0.177 | 0.141 | 0.168 | 0.219 | 0.188 | 0.209 | 0.17 | 0.163 | 0.167 | 0.214 | 0.151 | 0.152 | 0.156 | 0.156 | 0.162 | 0.171 | 0.153 | 0.147 | 0.174 | 0.17 | 0.125 | 0.16 | 0.141 | 0.154 | 0.131 | 0.202 | 0.172 | 0.186 | 0.175 | 0.197 | 0.228 | 0.205 | 0.158 | 0.255 | 0.117 | 0.207 | 0.288 | 0.245 | 0.218 | 0.209 | 0.236 |