NSL Foods Public Company Limited (NSL.BK) - Quarterly Income Statement

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NSL.BK
Financials

33 (THB) • At close November 14, 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
Revenue Numbers are in millions	1,410.706	1,345.751	1,333.474	1,200.664	1,163.366	1,095.306	1,063.238	1,018.297	988.277	931.66	850.608	626.273	798.451	762.961	758.357	743.455	611.943	809.462	848.678	848.678	845.28	838.048
Cost of Revenue Numbers are in millions	1,118.036	1,063.575	1,080.76	988.466	949.067	891.778	869.519	830.648	798.634	760.546	708.113	522.538	645.468	620.54	626.764	616.326	516.496	688.672	668.907	668.907	782.598	764.773
Gross Profit Numbers are in millions	292.67	282.176	252.713	212.198	214.3	203.528	193.72	187.649	189.643	171.114	142.495	103.735	152.983	142.422	131.593	127.128	95.447	120.79	179.771	179.771	62.682	73.275
Gross Profit Ratio Numbers are in millions	0.207	0.21	0.19	0.177	0.184	0.186	0.182	0.184	0.192	0.184	0.168	0.166	0.192	0.187	0.174	0.171	0.156	0.149	0.212	0.212	0.074	0.087
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
General & Administrative Expenses Numbers are in millions	31.953	38.755	40.623	30.659	28.217	27.835	21.424	29.688	25.522	24.744	23.565	25.225	22.099	22.473	22.869	21.949	21.671	22.569	20.153	20.153	17.708	17.97
Selling & Marketing Expenses Numbers are in millions	98.183	87.383	88.395	86.326	80.615	79.476	75.101	67.268	62.546	62.211	62.399	46.91	50.372	44.113	52.489	40.064	31.757	51.04	102.046	102.046	0	0
SG&A Numbers are in millions	130.136	126.138	129.019	116.985	108.832	107.311	96.525	96.956	88.068	86.955	85.963	72.135	72.47	66.585	75.358	62.012	53.428	73.609	122.198	122.198	17.708	17.97
Other Expenses Numbers are in millions	0	0	0	0	0	-2.147	-2.887	-1.846	-2.196	-1.37	-1.211	-1.53	-1.081	-0.886	-0.516	-1.921	-1.199	-0.9	0	0	0	0
Operating Expenses Numbers are in millions	130.136	126.138	129.019	114.18	105.898	105.164	93.638	95.109	85.872	85.585	84.752	70.605	71.39	65.7	74.842	60.091	52.229	72.71	122.198	122.198	17.708	17.97
Operating Income Numbers are in millions	168.009	156.038	123.695	98.018	108.402	98.364	100.081	92.54	103.77	85.529	57.743	33.13	81.593	76.722	56.751	67.037	43.218	48.081	57.573	57.573	44.974	55.305
Operating Income Ratio Numbers are in millions	0.119	0.116	0.093	0.082	0.093	0.09	0.094	0.091	0.105	0.092	0.068	0.053	0.102	0.101	0.075	0.09	0.071	0.059	0.068	0.068	0.053	0.066
Total Other Income Expenses Net Numbers are in millions	-6.409	-2.11	-2.622	-6.06	-4.438	-3.707	-2.789	-2.512	-2.536	-2.445	-2.562	-2.859	-5.006	-6.369	-5.573	-5.586	-5.861	-7.238	-7.294	-7.294	-7.273	-7.309
Income Before Tax Numbers are in millions	161.6	158.997	129.702	91.958	105.731	94.657	97.292	90.028	101.235	83.084	55.181	30.271	76.587	70.353	51.178	61.451	37.357	40.842	50.279	50.279	37.701	47.997
Income Before Tax Ratio Numbers are in millions	0.115	0.118	0.097	0.077	0.091	0.086	0.092	0.088	0.102	0.089	0.065	0.048	0.096	0.092	0.067	0.083	0.061	0.05	0.059	0.059	0.045	0.057
Income Tax Expense Numbers are in millions	30.053	31.71	25.901	18.758	21.406	19.318	19.568	17.534	20.446	16.494	11.205	6.134	9.694	14.247	10.585	12.467	7.584	8.779	10.518	10.518	7.546	9.619
Net Income Numbers are in millions	131.828	127.601	102.389	73.192	82.557	75.339	77.724	72.494	80.789	66.59	43.975	24.137	66.893	56.106	40.593	48.985	29.773	32.064	39.761	39.761	30.155	38.378
Net Income Ratio Numbers are in millions	0.093	0.095	0.077	0.061	0.071	0.069	0.073	0.071	0.082	0.071	0.052	0.039	0.084	0.074	0.054	0.066	0.049	0.04	0.047	0.047	0.036	0.046
EPS Numbers are in millions	0.44	0.43	0.34	0.24	0.28	0.25	0.26	0.24	0.27	0.22	0.15	0.1	0.27	0.19	0.14	0.16	0.099	0.11	0.23	0.23	0.18	0.23
EPS Diluted Numbers are in millions	0.44	0.43	0.34	0.24	0.28	0.25	0.26	0.24	0.27	0.22	0.15	0.1	0.27	0.19	0.14	0.16	0.099	0.11	0.23	0.23	0.18	0.23
EBITDA Numbers are in millions	202.444	194.192	165.901	128.325	137.034	125.729	127.578	118.703	128.425	109.417	81.697	57.182	105.876	101.081	81.976	91.947	69.158	74.052	83.552	0	0	0
EBITDA Ratio Numbers are in millions	0.144	0.141	0.118	0.104	0.118	0.114	0.12	0.117	0.13	0.117	0.096	0.091	0.133	0.132	0.108	0.125	0.115	0.093	0.098	-0.009	-0.009	-0.009

NSL Foods Public Company Limited

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