NSL Foods Public Company Limited
SET:NSL.BK
30 (THB) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,792.81 | 4,001.473 | 3,038.293 | 2,923.216 | 3,370.475 | 3,133.729 | 3,020.013 | 2,813.462 |
| Cost of Revenue
| 3,910.071 | 3,259.348 | 2,496.659 | 2,448.257 | 2,867.359 | 2,730.728 | 2,686.751 | 2,281.587 |
| Gross Profit
| 882.739 | 742.125 | 541.634 | 474.959 | 503.115 | 403.001 | 333.262 | 531.875 |
| Gross Profit Ratio
| 0.184 | 0.185 | 0.178 | 0.162 | 0.149 | 0.129 | 0.11 | 0.189 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 127.335 | 101.378 | 93.245 | 88.883 | 76.245 | 77.318 | 55.431 | 0 |
| Selling & Marketing Expenses
| 334.812 | 267.125 | 203.793 | 175.35 | 204.091 | 222.55 | 187.73 | 0 |
| SG&A
| 462.147 | 368.504 | 297.038 | 264.233 | 280.336 | 275.948 | 243.161 | 453.505 |
| Other Expenses
| 0 | -8.299 | -4.591 | -4.361 | -2.977 | 0 | 0 | 0 |
| Operating Expenses
| 462.147 | 360.205 | 292.447 | 259.872 | 277.358 | 275.948 | 243.161 | 453.505 |
| Operating Income
| 420.592 | 381.92 | 249.187 | 215.087 | 225.757 | 127.053 | 90.101 | 78.37 |
| Operating Income Ratio
| 0.088 | 0.095 | 0.082 | 0.074 | 0.067 | 0.041 | 0.03 | 0.028 |
| Total Other Income Expenses Net
| 5.875 | -10.281 | -16.796 | -24.258 | -29.205 | -27.238 | -16.535 | -21.512 |
| Income Before Tax
| 426.467 | 371.639 | 232.391 | 190.828 | 196.552 | 99.815 | 73.567 | 56.857 |
| Income Before Tax Ratio
| 0.089 | 0.093 | 0.076 | 0.065 | 0.058 | 0.032 | 0.024 | 0.02 |
| Income Tax Expense
| 85.383 | 74.041 | 41.28 | 39.414 | 40.274 | 20.136 | 18.626 | 12.072 |
| Net Income
| 333.477 | 297.597 | 191.111 | 151.414 | 156.278 | 79.231 | 54.941 | 44.786 |
| Net Income Ratio
| 0.07 | 0.074 | 0.063 | 0.052 | 0.046 | 0.025 | 0.018 | 0.016 |
| EPS
| 1.11 | 0.99 | 0.7 | 0.5 | 0.52 | 0.26 | 0.18 | 0.15 |
| EPS Diluted
| 1.11 | 0.99 | 0.7 | 0.5 | 0.52 | 0.26 | 0.18 | 0.15 |
| EBITDA
| 540.474 | 484.123 | 345.835 | 320.326 | 330.09 | 224.137 | 182.624 | 78.37 |
| EBITDA Ratio
| 0.113 | 0.121 | 0.114 | 0.11 | 0.098 | 0.072 | 0.06 | 0.028 |