Nawarat Patanakarn Public Company Limited (NWR.BK)

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NWR.BK
Financials

0.24 (THB) • At close November 1, 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	2,540.056	2,911.029	2,626.836	2,696.541	2,901.606	2,827.937	3,201.28	3,361.687	3,053.468	3,481.174	3,308.104	2,298.951	2,518.277	2,962.047	2,659.781	2,423.367	2,365.554	2,410.121	1,856.605	2,069.422	1,619.048	2,195.011	2,413.817	2,627.379	2,389.449	2,504.876	2,482.217	2,602.251	2,125.969	2,065.063	2,463.324	2,182.444	1,973.212	1,692.829	1,859.119	2,030.229	1,930.82	1,766.219	2,069.958	2,002.5	1,901.264	1,805.39	1,462.135	1,792.198	1,812.429	1,630.714	2,173.286	1,764.126	1,461.766	1,261.364	1,279.746	802.92	836.585	1,138.241	1,124.65	902.989	1,138.76	865.673	806.291	846.521	892.997	868.188
Cost of Revenue Numbers are in millions	2,478.06	2,649.365	2,616.855	2,803.692	2,901.002	2,669.328	3,082.04	3,116.208	2,788.079	3,221.842	3,239.898	2,155.803	2,931.161	2,697.887	2,653.832	2,236.368	2,098.36	2,192.2	1,932.194	1,879.039	1,607.389	1,994.785	2,119.451	2,468.538	2,226.734	2,303.938	2,339.559	2,471.754	1,946.419	1,903.278	2,226.058	2,044.369	1,818.401	1,568.182	1,824.16	1,897.085	1,799.688	1,645.902	1,908.459	2,010.441	1,769.441	1,682.152	1,453.257	1,707.818	1,717.377	1,491.135	2,109.193	1,552.194	1,381.101	1,152.707	1,180.238	827.357	838.019	1,062.334	973.285	794.116	1,002.225	709.493	660.956	704.741	752.058	768.972
Gross Profit Numbers are in millions	61.996	261.664	9.981	-107.151	0.604	158.609	119.24	245.479	265.389	259.332	68.206	143.148	-412.884	264.16	5.949	186.999	267.194	217.921	-75.589	190.383	11.659	200.226	294.366	158.841	162.715	200.938	142.658	130.497	179.55	161.785	237.266	138.075	154.811	124.647	34.959	133.144	131.132	120.317	161.498	-7.941	131.823	123.238	8.878	84.38	95.052	139.579	64.092	211.932	80.665	108.657	99.508	-24.437	-1.434	75.907	151.365	108.873	136.535	156.18	145.335	141.78	140.939	99.216
Gross Profit Ratio Numbers are in millions	0.024	0.09	0.004	-0.04	0	0.056	0.037	0.073	0.087	0.074	0.021	0.062	-0.164	0.089	0.002	0.077	0.113	0.09	-0.041	0.092	0.007	0.091	0.122	0.06	0.068	0.08	0.057	0.05	0.084	0.078	0.096	0.063	0.078	0.074	0.019	0.066	0.068	0.068	0.078	-0.004	0.069	0.068	0.006	0.047	0.052	0.086	0.029	0.12	0.055	0.086	0.078	-0.03	-0.002	0.067	0.135	0.121	0.12	0.18	0.18	0.167	0.158	0.114
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	182.814	168.527	179.766	157.874	149.082	162.562	123.372	154.663	132.676	155.3	152.699	142.039	143.114	127.421	125.893	127.379	122.79	134.942	125.748	136.791	179.586	146.062	117.1	133.792	114.607	163.11	139.803	121.673	110.094	125.774	151.94	94.34	109.02	107.59	7.804	165.961	113.018	90.936	92.264	94.336	85.321	87.805	143.061	71.281	61.281	89.549	189.257	83.337	62.772	69.881	0	0	0	0	56.753	96.397	75.27	94.982	0	80.22	90.755	80.957
Selling & Marketing Expenses Numbers are in millions	18.635	19.11	21.91	16.552	22.763	20.329	19.808	22.721	20.012	21.252	22.859	22.75	24.988	27.813	24.771	29.677	25.837	42.49	40.511	43.715	24.672	30.731	49.085	29.834	18.477	23.636	48.71	25.617	17.748	11.536	19.871	14.458	15.49	7.152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.565	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	201.449	187.637	175.914	174.426	171.845	182.891	143.18	177.384	152.688	176.552	175.558	164.789	168.102	155.234	150.664	157.056	148.627	177.432	166.258	180.506	204.258	176.793	166.185	163.626	133.084	186.746	188.513	147.29	127.842	137.31	151.94	94.34	109.02	107.59	7.804	165.961	113.018	90.936	92.264	94.336	85.321	87.805	143.061	71.281	61.281	89.549	189.257	83.337	67.337	69.881	83.997	60.231	60.25	69.327	56.753	96.397	75.27	94.982	113.079	80.22	90.755	80.957
Other Expenses Numbers are in millions	605.448	-71.51	0	0	0	-30.74	-35.402	-50.105	-25.931	-30.83	-32.491	-40.162	-24.736	24.441	16.837	22.721	17.978	12.59	39.7	13.422	18.47	10.232	10.099	21.223	13.972	11.42	-0.081	27.753	10.594	19.834	8.689	10.3	11.813	8.098	-1.01	29.186	24.311	19.878	15.206	15.601	14.633	12.848	41.41	14.175	17.917	35.182	-96.033	2.099	12.45	20.177	10.021	2.299	-5.107	0	17.542	-6.902	13.263	0	7.115	10.422	-17.537	0
Operating Expenses Numbers are in millions	201.449	259.147	175.914	132.13	136.633	152.151	107.778	127.279	126.757	145.722	143.067	124.627	143.366	130.793	133.827	134.335	130.649	164.842	135.675	166.912	185.788	166.561	156.086	142.403	119.112	175.326	188.593	119.537	117.248	117.476	143.251	84.04	97.207	99.492	8.814	136.775	88.707	71.058	77.058	78.735	70.688	74.957	101.651	57.106	43.364	54.367	93.224	85.436	67.337	69.881	94.017	62.53	55.143	69.327	74.295	89.495	88.533	94.982	120.194	90.642	73.218	80.957
Operating Income Numbers are in millions	-139.453	2.517	-165.933	-274.778	-132.337	7.138	33.414	115.261	158.169	108.913	-83.691	17.302	-566.585	123.916	-259.157	63.24	115.56	86.79	-211.264	23.471	-174.129	33.665	138.28	16.438	43.603	25.612	-45.936	10.96	62.302	44.309	94.015	54.035	57.604	25.155	26.145	-3.631	42.425	49.259	84.441	-86.676	61.135	48.281	-92.773	27.274	51.688	85.212	-29.131	41.6	13.328	38.776	5.491	-86.967	-56.577	6.58	77.07	19.378	48.002	61.198	25.141	51.138	67.721	18.259
Operating Income Ratio Numbers are in millions	-0.055	0.001	-0.063	-0.102	-0.046	0.003	0.01	0.034	0.052	0.031	-0.025	0.008	-0.225	0.042	-0.097	0.026	0.049	0.036	-0.114	0.011	-0.108	0.015	0.057	0.006	0.018	0.01	-0.019	0.004	0.029	0.021	0.038	0.025	0.029	0.015	0.014	-0.002	0.022	0.028	0.041	-0.043	0.032	0.027	-0.063	0.015	0.029	0.052	-0.013	0.024	0.009	0.031	0.004	-0.108	-0.068	0.006	0.069	0.021	0.042	0.071	0.031	0.06	0.076	0.021
Total Other Income Expenses Net Numbers are in millions	-665.511	-17.28	-105.093	-38.296	1.937	-86.48	-107.745	-68.053	-69.326	-67.787	-4.979	-3.303	-3.438	-11.117	-112.978	25.455	-27.356	25.029	-9.903	-2.837	34.807	-2.475	-8.365	323.969	9.466	71.692	-49.586	-26.978	23.077	6.203	5.725	-6.734	6.672	32.809	-156.548	2.505	11.1	17.677	42.744	-3.256	0.852	0.213	77.233	8.99	35.86	11.878	327.801	95.51	49.881	47.467	67.372	285.234	14.507	10.924	-20.395	-22.026	-17.192	-22.805	-11.212	-8.125	-33.554	-12.161
Income Before Tax Numbers are in millions	-804.964	-14.763	-271.025	-376.598	-226.828	-79.342	-74.331	47.208	88.843	41.126	-143.171	-42.138	-617.597	61.501	-296.283	16.523	43.48	17.289	-275.319	-34.939	-179.456	-18.672	75.332	327.117	3.229	44.158	-145.113	-73.102	26.787	3.125	52.74	0.069	18.29	11.986	-178.232	-40.42	20.942	35.904	79.002	-128.79	30.84	18.975	-44.005	5.344	56.768	68.071	298.67	137.11	37.261	59.04	12.41	173.899	-63.004	-5.236	56.674	-2.648	30.81	38.393	13.929	43.013	34.167	6.098
Income Before Tax Ratio Numbers are in millions	-0.317	-0.005	-0.103	-0.14	-0.078	-0.028	-0.023	0.014	0.029	0.012	-0.043	-0.018	-0.245	0.021	-0.111	0.007	0.018	0.007	-0.148	-0.017	-0.111	-0.009	0.031	0.125	0.001	0.018	-0.058	-0.028	0.013	0.002	0.021	0	0.009	0.007	-0.096	-0.02	0.011	0.02	0.038	-0.064	0.016	0.011	-0.03	0.003	0.031	0.042	0.137	0.078	0.025	0.047	0.01	0.217	-0.075	-0.005	0.05	-0.003	0.027	0.044	0.017	0.051	0.038	0.007
Income Tax Expense Numbers are in millions	28.646	11.917	1.943	7.663	7.585	8.511	7.571	10.428	11.408	8.418	3.03	7.756	-8.321	3.529	-6.466	5.798	2.921	2.309	0.005	1.281	-6.245	4.994	2.984	10.825	8.558	1.988	-9.838	-1.634	8.939	8.759	20.297	2.472	0.624	0.769	-17.735	17.34	6.601	3.96	-1.259	-12.91	3.526	7.953	6.902	-1.094	5.633	12.91	-26.353	1.582	0.198	0.893	-0.054	1.926	0.836	2.82	6.304	-3.155	2.81	0.933	5.67	-0.331	1.7	0.695
Net Income Numbers are in millions	-841.684	-38.782	-284.084	-396.1	-243.34	-87.853	-81.902	28.785	70.452	27.36	-151.805	-56.799	-611.915	52.18	-292.861	4.417	37.211	10.307	-272.677	-39.079	-175.777	-27.691	68.714	313.377	-5.206	41.156	-136.633	-74.59	14.954	-6.541	30.71	-5.381	12.338	14.352	-161.892	-58.309	14.752	31.611	84.779	-116.013	30.27	12.051	-54.278	6.129	51.35	55.158	325.244	129.112	36.927	51.066	12.492	172.271	-70.439	-18.54	9.462	-17.888	31.635	31.065	8.067	41.462	30.854	17.551
Net Income Ratio Numbers are in millions	-0.331	-0.013	-0.108	-0.147	-0.084	-0.031	-0.026	0.009	0.023	0.008	-0.046	-0.025	-0.243	0.018	-0.11	0.002	0.016	0.004	-0.147	-0.019	-0.109	-0.013	0.028	0.119	-0.002	0.016	-0.055	-0.029	0.007	-0.003	0.012	-0.002	0.006	0.008	-0.087	-0.029	0.008	0.018	0.041	-0.058	0.016	0.007	-0.037	0.003	0.028	0.034	0.15	0.073	0.025	0.04	0.01	0.215	-0.084	-0.016	0.008	-0.02	0.028	0.036	0.01	0.049	0.035	0.02
EPS Numbers are in millions	-0.33	-0.015	-0.11	-0.15	-0.094	-0.034	-0.032	0.011	0.027	0.011	-0.059	-0.022	-0.24	0.02	-0.11	0.002	0.014	0.004	-0.11	-0.015	-0.068	-0.011	0.027	0.12	-0.002	0.016	-0.053	-0.029	0.006	-0.003	0.012	-0.002	0.005	0.006	-0.063	-0.023	0.006	0.012	0.033	-0.055	0.015	0.006	-0.028	0.003	0.028	0.036	0.16	0.083	0.024	0.025	0.006	0.083	-0.034	-0.009	0.005	-0.006	0.01	0.009	0.002	0.015	0.009	0.008
EPS Diluted Numbers are in millions	-0.33	-0.015	-0.11	-0.15	-0.094	-0.034	-0.032	0.011	0.027	0.011	-0.059	-0.022	-0.24	0.02	-0.11	0.002	0.014	0.004	-0.11	-0.015	-0.068	-0.011	0.027	0.12	-0.002	0.016	-0.053	-0.029	0.006	-0.003	0.012	-0.002	0.005	0.006	-0.063	-0.023	0.006	0.012	0.033	-0.05	0.015	0.006	-0.028	0.003	0.027	0.036	0.16	0.083	0.024	0.025	0.006	0.083	-0.034	-0.009	0.005	-0.006	0.01	0.009	0.002	0.015	0.009	0.008
EBITDA Numbers are in millions	-5.57	128.594	-50.833	-117.113	-2.447	112.159	145.621	214.203	237.999	213.329	33.683	121.044	-440.371	234.524	-28.251	178.106	256.146	183.562	-97.694	128.218	-70.831	128.401	239.323	207.59	129.796	166.574	4.962	82.833	183.203	146.657	175.102	129.764	142.206	133.963	156.365	72.243	123.792	135.334	250.681	54.429	199.377	178.774	35.16	162.936	179.987	214.666	441.302	276.348	162.269	176.097	109.919	10.349	43.695	104.102	177.523	129.621	151.729	151.707	81.762	104.009	114.037	61.815
EBITDA Ratio Numbers are in millions	-0.002	0.044	-0.019	-0.043	-0.001	0.04	0.045	0.064	0.078	0.061	0.01	0.053	-0.175	0.079	-0.011	0.073	0.108	0.076	-0.053	0.062	-0.044	0.058	0.099	0.079	0.054	0.066	0.002	0.032	0.086	0.071	0.071	0.059	0.072	0.079	0.084	0.036	0.064	0.077	0.121	0.027	0.105	0.099	0.024	0.091	0.099	0.132	0.203	0.157	0.111	0.14	0.086	0.013	0.052	0.091	0.158	0.144	0.133	0.175	0.101	0.123	0.128	0.071

Nawarat Patanakarn Public Company Limited

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