The Navakij Insurance Public Company Limited (NKI.BK)

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NKI.BK
Financials

24.8 (THB) • At close October 31, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) THB.

	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 Numbers are in millions	793.317	777.986	827.624	841.56	829.836	733.638	787.95	746.449	705.278	685.51	753.975	712.028	678.695	699.155	738.391	707.667	707.476	489.164	706.381	605.521	658.329	595.491	610.042	609.946	605.573	563.071	610.791	578.649	625.577	607.424	674.716	722.348	718.054	746.024	783.403	706.321	650.184	617.911	644.512	568.696	571.698	580.753	595.725	562.403	574.256	569.595	722.139	442.095	468.939	515.579	456.819	525.679	502.472	477.169	455.591	389.232	392.963	402.039	-782.922	448.569	427.272	418.695
Cost of Revenue Numbers are in millions	0	-48.86	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
Gross Profit Numbers are in millions	793.317	826.846	827.624	841.56	829.836	733.638	787.95	746.449	705.278	685.51	753.975	712.028	678.695	699.155	738.391	707.667	707.476	489.164	706.381	605.521	658.329	595.491	610.042	609.946	605.573	563.071	610.791	578.649	625.577	607.424	674.716	722.348	718.054	746.024	783.403	706.321	650.184	617.911	644.512	568.696	571.698	580.753	595.725	562.403	574.256	569.595	722.139	442.095	468.939	515.579	456.819	525.679	502.472	477.169	455.591	389.232	392.963	402.039	-782.922	448.569	427.272	418.695
Gross Profit Ratio Numbers are in millions	1	1.063	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	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	63.452	45.885	45.075	43.709	78.306	39.22	38.437	37.184	70.611	37.146	33.832	33.313	0	0	5.756	1.469	4.227	4.327	4.364	4.942	107.518	67.272	61.547	69.852	-3.956	66.665	63.068	66.965
Selling & Marketing Expenses Numbers are in millions	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	129.523	112.98	109.923	92.759	89.462	111.128	103.404	244.717	4.829	2.701	1.805	3.639	1.371	1.546	1.035
SG&A Numbers are in millions	100.361	107.651	79.413	101.662	100.845	99.454	84.59	85.165	88.124	92.85	93.305	82.01	84.64	91.769	88.818	81.355	78.31	88.523	82.794	84.902	94.482	96.043	112.787	81.854	80.913	92.956	80.886	86.172	76.456	75.658	71.217	96.106	89.093	97.632	63.452	45.885	45.075	43.709	78.306	39.22	38.437	37.184	70.611	37.146	33.832	33.313	-209.226	129.523	118.736	111.391	96.986	93.789	115.493	108.346	352.235	72.101	64.248	71.657	-0.317	68.036	64.614	68
Other Expenses Numbers are in millions	-288.987	-263.23	-312.801	-790.119	-768.744	-724.275	-753.746	-724.628	-708.5	-690.236	-692.933	-754.905	-627.511	-633.624	-689.994	-657.095	-554.269	-651.703	-687.463	-618.498	-628.438	-601.722	-631.688	-574.096	-550.26	-527.91	-612.277	-532.417	-562.956	-585.26	-619.498	-703.784	-757.658	-742.126	-850.382	-725.592	-700.668	-611.414	-679.928	-477.797	-527.636	-584.823	-647.598	-535.006	-523.123	-485.144	-316.834	-664.252	-510.763	-738.9	-962.087	-529.683	-571.143	-517.739	-790.697	-437.002	-394.835	-425.753	816.523	-456.901	-444.858	-434.069
Operating Expenses Numbers are in millions	288.987	263.23	312.801	-790.119	-768.744	-724.275	-753.746	-724.628	-708.5	-690.236	-692.933	-754.905	-627.511	-633.624	-689.994	-657.095	-554.269	-651.703	-687.463	-618.498	-628.438	-601.722	-631.688	-574.096	-550.26	-527.91	-612.277	-532.417	-562.956	-585.26	-619.498	-703.784	-757.658	-742.126	-786.93	-679.707	-655.593	-567.705	-601.622	-438.577	-489.199	-547.639	-576.987	-497.86	-489.291	-451.831	-526.06	-534.729	-392.027	-627.509	-865.101	-435.894	-455.65	-409.393	-438.463	-364.901	-330.587	-354.096	816.207	-388.865	-380.244	-366.069
Operating Income Numbers are in millions	-1.003	15.445	-0.437	51.441	61.092	9.363	34.204	21.821	-3.222	-4.726	61.042	-42.877	51.183	65.53	48.398	50.572	153.207	-162.539	18.918	-12.977	29.89	-6.232	-21.647	35.85	55.313	35.161	-1.486	46.232	62.621	22.164	55.218	18.565	-39.605	3.898	-3.526	26.614	-5.409	50.205	42.891	130.12	82.499	33.114	18.738	64.543	84.965	117.764	196.08	-92.634	76.913	-111.93	-408.282	89.786	46.822	67.776	17.128	24.331	62.376	47.943	33.284	59.704	47.028	52.626
Operating Income Ratio Numbers are in millions	-0.001	0.02	-0.001	0.061	0.074	0.013	0.043	0.029	-0.005	-0.007	0.081	-0.06	0.075	0.094	0.066	0.071	0.217	-0.332	0.027	-0.021	0.045	-0.01	-0.035	0.059	0.091	0.062	-0.002	0.08	0.1	0.036	0.082	0.026	-0.055	0.005	-0.005	0.038	-0.008	0.081	0.067	0.229	0.144	0.057	0.031	0.115	0.148	0.207	0.272	-0.21	0.164	-0.217	-0.894	0.171	0.093	0.142	0.038	0.063	0.159	0.119	-0.043	0.133	0.11	0.126
Total Other Income Expenses Net Numbers are in millions	30.873	15.209	21.251	51.433	59.318	-0.412	-0.447	-0.475	-0.497	-0.488	-0.523	-0.547	-0.586	-0.652	-0.702	-0.707	0.64	0.988	2.083	5.027	1.136	0.543	1.857	1.411	1.828	1.129	1.612	2.843	1.02	1.701	1.564	3.198	2.242	2.159	0.407	3.581	0.216	1.552	0.978	3.509	0.984	2.636	0.107	2.338	0.922	2.356	-9.124	-92.634	0.665	3.432	6.279	10.916	0.874	3.231	38.385	8.422	3.428	0.978	-1,221.446	2.485	3.972	7.223
Income Before Tax Numbers are in millions	30.873	15.209	21.251	51.441	61.092	8.951	33.757	21.346	-3.72	-5.214	60.519	-43.424	50.597	64.879	47.695	49.864	152.224	-163.184	18.918	-12.977	29.89	-6.232	-21.647	35.85	55.313	35.161	-1.486	46.232	62.621	22.164	55.218	18.565	-39.605	3.898	-3.526	26.614	-5.409	50.205	42.891	130.12	82.499	33.114	20.105	64.065	84.409	116.833	196.08	-92.634	75.342	-112.293	-408.674	89.301	45.931	67.462	16.764	24.018	61.764	47.695	33.042	59.549	46.82	52.494
Income Before Tax Ratio Numbers are in millions	0.039	0.02	0.026	0.061	0.074	0.012	0.043	0.029	-0.005	-0.008	0.08	-0.061	0.075	0.093	0.065	0.07	0.215	-0.334	0.027	-0.021	0.045	-0.01	-0.035	0.059	0.091	0.062	-0.002	0.08	0.1	0.036	0.082	0.026	-0.055	0.005	-0.005	0.038	-0.008	0.081	0.067	0.229	0.144	0.057	0.034	0.114	0.147	0.205	0.272	-0.21	0.161	-0.218	-0.895	0.17	0.091	0.141	0.037	0.062	0.157	0.119	-0.042	0.133	0.11	0.125
Income Tax Expense Numbers are in millions	7.1	4.22	4.343	4.672	10.329	2.93	7.322	0.336	0.341	13.328	14.857	-14.761	8.934	14.196	9.38	9.438	28.357	-31.9	1.597	-6.765	2.143	2.981	-4.155	7.718	4.739	9.865	3.024	7.379	5.097	3.381	10.779	0.556	-9.354	2.073	-2.286	4.318	-2.002	18.173	5.698	29.228	12.782	5.45	0.445	11.167	13.654	12.338	72.523	-22.597	13.268	-34.508	-52.655	17.894	9.917	16.025	-30.016	0.642	12.054	7.548	4.591	11.213	7.923	9.618
Net Income Numbers are in millions	22.771	10.959	16.471	46.77	42.442	6.022	26.435	21.01	-4.061	-18.542	45.662	-28.663	41.663	50.683	38.316	40.427	123.867	-131.284	17.322	-6.211	27.748	-9.213	-17.492	28.132	50.574	25.296	-4.511	38.853	57.524	18.783	44.439	18.008	-30.251	1.826	-1.24	22.296	-3.406	32.032	37.193	100.891	69.717	27.664	19.66	52.898	70.755	104.495	123.557	-70.038	62.073	-77.785	-356.02	71.407	36.014	51.437	46.78	23.376	49.71	40.147	28.451	48.336	38.897	42.876
Net Income Ratio Numbers are in millions	0.029	0.014	0.02	0.056	0.051	0.008	0.034	0.028	-0.006	-0.027	0.061	-0.04	0.061	0.072	0.052	0.057	0.175	-0.268	0.025	-0.01	0.042	-0.015	-0.029	0.046	0.084	0.045	-0.007	0.067	0.092	0.031	0.066	0.025	-0.042	0.002	-0.002	0.032	-0.005	0.052	0.058	0.177	0.122	0.048	0.033	0.094	0.123	0.183	0.171	-0.158	0.132	-0.151	-0.779	0.136	0.072	0.108	0.103	0.06	0.127	0.1	-0.036	0.108	0.091	0.102
EPS Numbers are in millions	0.6	0.29	0.43	1.23	1.34	0.16	0.7	0.57	-0.11	-0.51	1.21	-0.78	1.13	1.37	1.01	1.1	3.35	-3.55	0.46	-0.17	0.75	-0.25	-0.47	0.76	1.36	0.68	-0.12	1.05	1.55	0.51	1.17	0.47	-0.81	0.054	-0.034	0.61	-0.092	0.87	0.98	2.72	1.89	0.74	0.52	1.43	1.91	2.82	3.25	-1.89	1.68	-2.1	-9.6	1.93	0.97	1.39	1.23	0.63	1.35	1.09	0.75	1.31	1.05	1.16
EPS Diluted Numbers are in millions	0.6	0.29	0.43	1.23	1.34	0.16	0.7	0.56	-0.11	-0.51	1.21	-0.78	1.13	1.37	1.01	1.1	3.35	-3.55	0.46	-0.17	0.75	-0.25	-0.46	0.76	1.36	0.68	-0.12	1.05	1.55	0.51	1.17	0.47	-0.8	0.054	-0.033	0.61	-0.092	0.87	0.98	2.72	1.89	0.74	0.52	1.43	1.91	2.82	3.25	-1.89	1.68	-2.1	-9.35	1.93	0.97	1.39	1.23	0.63	1.35	1.09	0.75	1.31	1.05	1.16
EBITDA Numbers are in millions	-1.003	-0.266	-0.437	51.441	61.092	9.363	34.204	21.821	-3.222	-4.726	61.042	-42.877	51.183	65.53	48.398	50.572	153.207	-162.539	18.918	-12.977	29.89	-6.232	-21.647	35.85	55.313	35.161	-1.486	46.232	62.621	22.164	55.218	18.565	-39.605	3.898	-3.526	26.614	-5.409	50.205	42.891	130.12	82.499	33.114	18.738	64.543	84.965	117.764	196.08	-92.634	76.913	-111.93	-408.282	89.786	46.822	67.776	17.128	24.331	62.376	47.943	33.284	59.704	47.028	52.626
EBITDA Ratio Numbers are in millions	-0.001	-0	-0.001	0.061	0.074	0.013	0.043	0.029	-0.005	-0.007	0.081	-0.06	0.075	0.094	0.066	0.071	0.217	-0.332	0.027	-0.021	0.045	-0.01	-0.035	0.059	0.091	0.062	-0.002	0.08	0.1	0.036	0.082	0.026	-0.055	0.005	-0.005	0.038	-0.008	0.081	0.067	0.229	0.144	0.057	0.031	0.115	0.148	0.207	0.272	-0.21	0.164	-0.217	-0.894	0.171	0.093	0.142	0.038	0.063	0.159	0.119	-0.043	0.133	0.11	0.126

The Navakij Insurance Public Company Limited

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