The Erawan Group Public Company Limited
SET:ERW.BK
2.1 (THB) • At close May 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,872.116 | 6,986.484 | 4,628.583 | 1,485.486 | 2,306.01 | 6,379.075 | 6,260.171 | 5,995.627 | 5,624.173 | 5,254.918 | 4,284.513 | 4,702.359 | 4,302.248 | 3,755.544 | 3,364.328 | 3,191.623 | 3,412.96 | 3,391.397 | 3,384.964 | 2,901.201 | 2,539.873 | 2,592.401 | 3,084.531 | 2,885.754 |
| Cost of Revenue
| 3,275.985 | 3,034.518 | 2,282.152 | 1,284.16 | 1,464.608 | 2,899.817 | 2,815.158 | 2,635.641 | 2,575.498 | 2,510.473 | 2,229.517 | 2,215.033 | 1,965.774 | 1,789.804 | 1,643.336 | 1,490.901 | 1,454.679 | 1,360.356 | 1,402.171 | 1,269.328 | 1,060.58 | 1,096.162 | 1,443.454 | 1,317.998 |
| Gross Profit
| 4,596.131 | 3,951.966 | 2,346.431 | 201.326 | 841.401 | 3,479.258 | 3,445.012 | 3,359.986 | 3,048.675 | 2,744.445 | 2,054.995 | 2,487.327 | 2,336.474 | 1,965.74 | 1,720.993 | 1,700.722 | 1,958.281 | 2,031.041 | 1,982.794 | 1,631.874 | 1,479.294 | 1,496.24 | 1,641.077 | 1,567.756 |
| Gross Profit Ratio
| 0.584 | 0.566 | 0.507 | 0.136 | 0.365 | 0.545 | 0.55 | 0.56 | 0.542 | 0.522 | 0.48 | 0.529 | 0.543 | 0.523 | 0.512 | 0.533 | 0.574 | 0.599 | 0.586 | 0.562 | 0.582 | 0.577 | 0.532 | 0.543 |
| 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 |
| General & Administrative Expenses
| 1,580.897 | 1,469.175 | 1,110.04 | 753.035 | 812.157 | 1,284.811 | 1,200.837 | 1,223.264 | 1,136.483 | 1,042.984 | 935.236 | 1,018.435 | 873.076 | 810.806 | 702.082 | 711.022 | 748.858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 416.123 | 369.126 | 267.44 | 161.694 | 192.789 | 366.249 | 237.399 | 347.798 | 345.193 | 330.848 | 270.121 | 288.679 | 261.066 | 250.743 | 214.082 | 206.709 | 198.295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,997.02 | 1,838.3 | 1,377.479 | 914.729 | 1,004.946 | 1,651.06 | 1,438.236 | 1,571.062 | 1,481.676 | 1,373.832 | 1,205.358 | 1,307.114 | 1,134.142 | 1,061.549 | 916.163 | 917.731 | 947.153 | 823.171 | 775.814 | 697.586 | 611.996 | 637.871 | 704.002 | 640.96 |
| Other Expenses
| 812.972 | 841.284 | 871.844 | 935.661 | 1,012.018 | 829.512 | 34.879 | 694.946 | 700.083 | 33.393 | 61.879 | 17.72 | 641.027 | 645.512 | 683.505 | 627.781 | 504.739 | 426.699 | 400.927 | 352.846 | 287.292 | 275.357 | 387.874 | 728.481 |
| Operating Expenses
| 2,809.992 | 2,730.299 | 2,249.323 | 1,850.39 | 2,016.963 | 2,480.573 | 2,371.296 | 2,266.008 | 2,181.759 | 2,050.892 | 1,813.265 | 1,948.742 | 1,775.169 | 1,707.061 | 1,599.668 | 1,545.512 | 1,451.891 | 1,249.87 | 1,176.741 | 1,050.432 | 899.289 | 913.227 | 1,091.876 | 1,369.441 |
| Operating Income
| 1,786.139 | 1,272.382 | 178.213 | -1,649.064 | -1,175.562 | 1,050.858 | 1,107.989 | 737.184 | 529.445 | 331.49 | -91.462 | 1,057.12 | 561.305 | 264.859 | 121.324 | 155.211 | 445.138 | 781.171 | 806.053 | 581.442 | 580.005 | 583.013 | 549.201 | 198.315 |
| Operating Income Ratio
| 0.227 | 0.182 | 0.039 | -1.11 | -0.51 | 0.165 | 0.177 | 0.123 | 0.094 | 0.063 | -0.021 | 0.225 | 0.13 | 0.071 | 0.036 | 0.049 | 0.13 | 0.23 | 0.238 | 0.2 | 0.228 | 0.225 | 0.178 | 0.069 |
| Total Other Income Expenses Net
| -464.969 | -529.03 | -416.828 | -511.752 | -592.104 | -401.331 | -316.508 | -1,093.402 | -0 | -1,070.693 | -964.106 | 0 | -331.78 | 318.825 | -317.681 | -306.846 | -273.873 | -283.68 | -222.683 | -154.241 | -114.148 | 0 | -2.489 | 0 |
| Income Before Tax
| 1,321.17 | 743.351 | -238.615 | -2,109.716 | -1,817.714 | 657.353 | 757.208 | 737.184 | 529.444 | 331.49 | -91.462 | 1,057.12 | 229.524 | 583.684 | -239.437 | -151.636 | 171.266 | 781.171 | 806.053 | 427.201 | 580.005 | 583.013 | 549.201 | 198.315 |
| Income Before Tax Ratio
| 0.168 | 0.106 | -0.052 | -1.42 | -0.788 | 0.103 | 0.121 | 0.123 | 0.094 | 0.063 | -0.021 | 0.225 | 0.053 | 0.155 | -0.071 | -0.048 | 0.05 | 0.23 | 0.238 | 0.147 | 0.228 | 0.225 | 0.178 | 0.069 |
| Income Tax Expense
| 8.664 | -16.525 | -25.553 | 45.656 | -39.131 | 154.603 | 164.022 | 172.167 | 121.708 | 98.783 | 18.998 | 90.729 | 62.76 | 53.469 | 19.867 | 45.656 | 92.937 | 95.571 | 104.739 | 113.197 | 78.238 | 80.495 | 183.073 | 99.142 |
| Net Income
| 1,280.743 | 742.656 | -213.062 | -2,155.372 | -1,778.583 | 445.569 | 536.306 | 505.572 | 366.891 | 197.866 | -111.579 | 936.766 | 105.88 | 491.325 | -275.017 | -229.411 | 139.58 | 401.921 | 409.845 | 257.789 | 339.198 | 315.508 | 67.632 | -282.791 |
| Net Income Ratio
| 0.163 | 0.106 | -0.046 | -1.451 | -0.771 | 0.07 | 0.086 | 0.084 | 0.065 | 0.038 | -0.026 | 0.199 | 0.025 | 0.131 | -0.082 | -0.072 | 0.041 | 0.119 | 0.121 | 0.089 | 0.134 | 0.122 | 0.022 | -0.098 |
| EPS
| 0.28 | 0.16 | -0.047 | -0.59 | -0.45 | 0.11 | 0.14 | 0.13 | 0.094 | 0.051 | -0.029 | 0.27 | 0.019 | 0.14 | -0.079 | -0.066 | 0.026 | 0.13 | 0.16 | 0.12 | 0.15 | 0.14 | 0.05 | -0.13 |
| EPS Diluted
| 0.27 | 0.16 | -0.047 | -0.59 | -0.45 | 0.11 | 0.14 | 0.13 | 0.094 | 0.051 | -0.029 | 0.27 | 0.019 | 0.14 | -0.079 | -0.066 | 0.026 | 0.12 | 0.15 | 0.12 | 0.15 | 0.14 | 0.05 | -0.13 |
| EBITDA
| 2,780.967 | 2,196.953 | 1,062.484 | -662.466 | -251.202 | 1,814.096 | 1,897.158 | 1,843.753 | 1,536.186 | 1,433.411 | 940.075 | 336.178 | 1,140.82 | 910.371 | 804.829 | 782.991 | 949.762 | 1,207.87 | 1,429.663 | 927.702 | 857.605 | 977.195 | 1,107.602 | 880.74 |
| EBITDA Ratio
| 0.353 | 0.314 | 0.23 | -0.446 | -0.109 | 0.284 | 0.303 | 0.308 | 0.273 | 0.273 | 0.219 | 0.071 | 0.265 | 0.242 | 0.239 | 0.245 | 0.278 | 0.356 | 0.422 | 0.32 | 0.338 | 0.377 | 0.359 | 0.305 |