Nutrition SC Public Company Limited (NTSC.BK) - Winst- en verliesrekening per kwartaal

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NTSC.BK
Financiële Gegevens

5.85 (THB) • At close May 30, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) 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
Omzet Numbers are in millions	282.16	281.606	288.327	262.171	243.165	241.174	226.637	244.625	260.453	271.053	268.204	257.114	259.538	261.55	255.048	258.386
Kosten van de omzet Numbers are in millions	217.067	224.55	225.402	205.461	187.771	186.293	175.755	190.428	206.195	211.771	205.657	197.674	201.542	201.583	193.162	199.926
Brutowinst Numbers are in millions	65.093	57.056	62.925	56.71	55.394	54.881	50.882	54.198	54.259	59.282	62.547	59.441	57.996	59.967	61.886	58.461
Brutowinstmarge Numbers are in millions	0.231	0.203	0.218	0.216	0.228	0.228	0.225	0.222	0.208	0.219	0.233	0.231	0.223	0.229	0.243	0.226
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	19.304	21.75	23.722	21.063	18.488	19.094	21.517	22.172	22.76	23.965	23.72	21.271	17.768	16.954	17.879	17.879
Verkoop- en marketingkosten Numbers are in millions	10.646	12.438	13.28	13.089	13.038	13.196	11.431	11.224	11.594	10.893	9.732	9.367	8.823	9.135	9.096	9.269
Verkoop-, algemene en administratieve kosten Numbers are in millions	29.95	34.188	37.001	34.152	31.526	32.29	32.947	33.396	34.092	34.857	33.452	30.639	26.591	26.089	27.355	27.148
Overige kosten Numbers are in millions	0	22.868	0	0	0	0.09	-0.376	2.549	0	0.167	-1.302	1.297	2.531	-1.939	0	0
Bedrijfskosten Numbers are in millions	29.95	57.056	37.001	34.152	31.526	32.29	32.947	33.396	34.092	34.857	33.452	30.639	26.591	26.089	27.355	28.09
Bedrijfsresultaat Numbers are in millions	35.143	22.868	25.924	22.558	23.868	22.681	17.559	23.351	20.167	24.425	27.793	30.099	33.936	33.879	34.531	31.313
Bedrijfsresultaat ratio Numbers are in millions	0.125	0.081	0.09	0.086	0.098	0.094	0.077	0.095	0.077	0.09	0.104	0.117	0.131	0.13	0.135	0.121
Totaal overige inkomsten en kosten netto Numbers are in millions	3.42	7.168	1.217	-1.752	3.28	-0.857	-1.336	-0.155	-2.204	-1.719	-2.351	0.307	1.52	-2.578	-20.061	-1.067
Inkomen voor belasting Numbers are in millions	38.563	30.037	27.141	20.806	27.148	21.734	16.599	20.647	17.963	22.706	26.743	29.109	32.925	31.301	32.729	30.246
Inkomen voor belasting ratio Numbers are in millions	0.137	0.107	0.094	0.079	0.112	0.09	0.073	0.084	0.069	0.084	0.1	0.113	0.127	0.12	0.128	0.117
Belastingkosten Numbers are in millions	6.644	5.834	5.533	5.116	4.604	4.37	3.473	4.126	3.654	4.629	5.311	5.863	7.445	5.752	7.092	6.366
Nettowinst Numbers are in millions	31.919	24.202	21.608	15.689	22.544	17.364	13.126	16.521	14.309	18.077	21.432	23.245	25.48	25.549	25.636	23.879
Nettowinstmarge Numbers are in millions	0.113	0.086	0.075	0.06	0.093	0.072	0.058	0.068	0.055	0.067	0.08	0.09	0.098	0.098	0.101	0.092
WPA (Winst Per Aandeel) Numbers are in millions	0.32	0.24	0.22	0.16	0.23	0.17	0.13	0.17	0.14	0.24	0.29	0.31	0.25	0.34	0.26	0.57
Verwaterde WPA Numbers are in millions	0.32	0.24	0.22	0.16	0.23	0.17	0.13	0.17	0.14	0.24	0.29	0.31	0.25	0.34	0.26	0.57
EBITDA Numbers are in millions	43.887	35.373	28.056	26.137	32.532	27.019	22	27.311	24.829	28.856	31.271	33.541	37.465	34.653	32.858	33.084
EBITDA ratio Numbers are in millions	0.156	0.126	0.097	0.1	0.134	0.112	0.097	0.112	0.095	0.106	0.117	0.13	0.144	0.132	0.129	0.128

Nutrition SC Public Company Limited

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