Namyong Terminal Public Company Limited
SET:NYT.BK
2.92 (THB) • At close December 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,724.737 | 1,449.953 | 1,333.681 | 1,194.608 | 1,418.634 | 1,427.883 | 1,373.251 | 1,381.49 | 1,351.873 | 1,284.304 | 1,242.054 | 1,154.404 |
| Cost of Revenue
| 988.406 | 904.244 | 767.058 | 620.774 | 781.526 | 794.528 | 763.707 | 749.869 | 693.397 | 658.907 | 637.089 | 589.347 |
| Gross Profit
| 736.332 | 545.709 | 566.623 | 573.834 | 637.108 | 633.355 | 609.545 | 631.621 | 658.477 | 625.397 | 604.966 | 565.056 |
| Gross Profit Ratio
| 0.427 | 0.376 | 0.425 | 0.48 | 0.449 | 0.444 | 0.444 | 0.457 | 0.487 | 0.487 | 0.487 | 0.489 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 188.143 | 152.086 | 198.368 | 158.319 | 157.063 | 162.633 | 153.581 | 150.192 | 145.458 | 142.374 | 127.513 | 111.83 |
| Selling & Marketing Expenses
| 4.609 | 2.823 | 2.302 | 1.334 | 3.876 | 3.572 | 3.588 | 4.964 | 4.533 | 4.531 | 4.805 | 0 |
| SG&A
| 192.752 | 154.909 | 200.669 | 159.653 | 160.939 | 166.206 | 157.169 | 150.192 | 145.458 | 142.374 | 132.318 | 111.83 |
| Other Expenses
| -29.647 | 6.197 | 4.762 | -4.858 | 22.207 | 9.518 | 18.117 | -6.177 | -5.617 | 1.466 | 8.337 | 0 |
| Operating Expenses
| 163.106 | 154.909 | 200.669 | 154.795 | 160.939 | 166.206 | 139.052 | 144.016 | 139.842 | 143.84 | 132.318 | 111.83 |
| Operating Income
| 573.226 | 393.109 | 384.944 | 404.208 | 483.469 | 467.149 | 494.53 | 515.273 | 556.159 | 498.801 | 472.647 | 462.585 |
| Operating Income Ratio
| 0.332 | 0.271 | 0.289 | 0.338 | 0.341 | 0.327 | 0.36 | 0.373 | 0.411 | 0.388 | 0.381 | 0.401 |
| Total Other Income Expenses Net
| -9.404 | -105.551 | -101.559 | -107.982 | -14.11 | 37.559 | -7.719 | 24.692 | 37.524 | 17.245 | -11.359 | -36.572 |
| Income Before Tax
| 563.822 | 287.558 | 283.385 | 296.225 | 478.739 | 504.708 | 486.811 | 506.121 | 556.159 | 498.801 | 452.601 | 422.91 |
| Income Before Tax Ratio
| 0.327 | 0.198 | 0.212 | 0.248 | 0.337 | 0.353 | 0.354 | 0.366 | 0.411 | 0.388 | 0.364 | 0.366 |
| Income Tax Expense
| 126.82 | 78.982 | 80.215 | 68.819 | 102.23 | 99.773 | 98.126 | 116.095 | 111.57 | 94.575 | 72.733 | 92.536 |
| Net Income
| 500.918 | 251.123 | 242.643 | 228.568 | 376.509 | 404.935 | 388.685 | 390.026 | 444.589 | 404.226 | 379.868 | 330.374 |
| Net Income Ratio
| 0.29 | 0.173 | 0.182 | 0.191 | 0.265 | 0.284 | 0.283 | 0.282 | 0.329 | 0.315 | 0.306 | 0.286 |
| EPS
| 0.4 | 0.2 | 0.2 | 0.18 | 0.3 | 0.33 | 0.31 | 0.31 | 0.36 | 0.33 | 0.44 | 0.44 |
| EPS Diluted
| 0.4 | 0.2 | 0.2 | 0.18 | 0.3 | 0.33 | 0.31 | 0.31 | 0.36 | 0.33 | 0.44 | 0.44 |
| EBITDA
| 1,099.921 | 881.736 | 871.198 | 855.252 | 726.236 | 728.127 | 735.933 | 769.907 | 742.051 | 697.292 | 671.109 | 593.477 |
| EBITDA Ratio
| 0.638 | 0.596 | 0.624 | 0.682 | 0.487 | 0.511 | 0.513 | 0.529 | 0.549 | 0.543 | 0.497 | 0.515 |