NSL Foods PCL (BKK:NSL)
Thailand
· Delayed Price · Currency is THB 34.75
-0.25 (-0.71%)
May 14, 2025, 12:29 PM ICT
NSL Foods PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Operating Revenue | 6,201 | 5,839 | 4,793 | 4,001 | 3,038 | 2,923 | Upgrade
|
| Other Revenue | 26.16 | 26.35 | 16.52 | 8.3 | 4.59 | 4.36 | Upgrade
|
| Revenue | 6,227 | 5,866 | 4,809 | 4,010 | 3,043 | 2,928 | Upgrade
|
| Revenue Growth (YoY) | 23.01% | 21.96% | 19.94% | 31.77% | 3.94% | -13.22% | Upgrade
|
| Cost of Revenue | 4,908 | 4,630 | 3,910 | 3,259 | 2,497 | 2,448 | Upgrade
|
| Gross Profit | 1,320 | 1,236 | 899.25 | 750.42 | 546.22 | 479.32 | Upgrade
|
| Selling, General & Admin | 580.51 | 551.72 | 462.15 | 368.5 | 297.04 | 264.23 | Upgrade
|
| Operating Expenses | 580.51 | 551.72 | 462.15 | 368.5 | 297.04 | 264.23 | Upgrade
|
| Operating Income | 739.31 | 684.06 | 437.11 | 381.92 | 249.19 | 215.09 | Upgrade
|
| Interest Expense | -9.91 | -8.8 | -10.64 | -10.28 | -16.8 | -24.26 | Upgrade
|
| Earnings From Equity Investments | -4.19 | -4.41 | -8.87 | - | - | - | Upgrade
|
| Pretax Income | 725.2 | 670.84 | 417.6 | 371.64 | 232.39 | 190.83 | Upgrade
|
| Income Tax Expense | 142.35 | 131.61 | 85.38 | 74.04 | 41.28 | 39.41 | Upgrade
|
| Earnings From Continuing Operations | 582.85 | 539.23 | 332.22 | 297.6 | 191.11 | 151.41 | Upgrade
|
| Minority Interest in Earnings | 1.75 | 1.78 | 1.26 | - | - | - | Upgrade
|
| Net Income | 584.6 | 541.01 | 333.48 | 297.6 | 191.11 | 151.41 | Upgrade
|
| Net Income to Common | 584.6 | 541.01 | 333.48 | 297.6 | 191.11 | 151.41 | Upgrade
|
| Net Income Growth | 51.55% | 62.23% | 12.06% | 55.72% | 26.22% | -3.11% | Upgrade
|
| Shares Outstanding (Basic) | 300 | 300 | 300 | 300 | 273 | 224 | Upgrade
|
| Shares Outstanding (Diluted) | 300 | 300 | 300 | 300 | 273 | 224 | Upgrade
|
| Shares Change (YoY) | - | - | - | 10.02% | 21.76% | 31.73% | Upgrade
|
| EPS (Basic) | 1.95 | 1.80 | 1.11 | 0.99 | 0.70 | 0.68 | Upgrade
|
| EPS (Diluted) | 1.95 | 1.80 | 1.11 | 0.99 | 0.70 | 0.68 | Upgrade
|
| EPS Growth | 51.55% | 62.23% | 12.06% | 41.53% | 3.66% | -26.45% | Upgrade
|
| Free Cash Flow | 489.81 | 488.73 | 272.13 | 202.16 | 159.1 | 243.39 | Upgrade
|
| Free Cash Flow Per Share | 1.63 | 1.63 | 0.91 | 0.67 | 0.58 | 1.09 | Upgrade
|
| Dividend Per Share | 0.900 | 0.900 | 0.650 | 0.550 | 0.500 | 0.850 | Upgrade
|
| Dividend Growth | 38.46% | 38.46% | 18.18% | 10.00% | -41.18% | -15.00% | Upgrade
|
| Gross Margin | 21.19% | 21.07% | 18.70% | 18.71% | 17.95% | 16.37% | Upgrade
|
| Operating Margin | 11.87% | 11.66% | 9.09% | 9.53% | 8.19% | 7.35% | Upgrade
|
| Profit Margin | 9.39% | 9.22% | 6.93% | 7.42% | 6.28% | 5.17% | Upgrade
|
| Free Cash Flow Margin | 7.87% | 8.33% | 5.66% | 5.04% | 5.23% | 8.31% | Upgrade
|
| EBITDA | 870.67 | 813.31 | 548.91 | 477.48 | 340.37 | 315.86 | Upgrade
|
| EBITDA Margin | 13.98% | 13.87% | 11.41% | 11.91% | 11.19% | 10.79% | Upgrade
|
| D&A For EBITDA | 131.36 | 129.26 | 111.81 | 95.56 | 91.19 | 100.78 | Upgrade
|
| EBIT | 739.31 | 684.06 | 437.11 | 381.92 | 249.19 | 215.09 | Upgrade
|
| EBIT Margin | 11.87% | 11.66% | 9.09% | 9.53% | 8.19% | 7.35% | Upgrade
|
| Effective Tax Rate | 19.63% | 19.62% | 20.45% | 19.92% | 17.76% | 20.65% | Upgrade
|
| Revenue as Reported | 6,227 | 5,866 | 4,809 | 4,010 | 3,043 | 2,928 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.