Namyong Terminal Public Company Limited (NYT.BK)

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NYT.BK
Financials

3.12 (THB) • At close October 17, 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
Revenue Numbers are in millions	411.533	426.793	448.839	425.808	421.986	421.221	412.79	370.316	316.234	350.613	373.666	302.657	324.85	332.508	311.908	268.244	238.234	376.222	350.728	344.645	336.371	386.89	367.895	370.601	330.916	358.471	355.563	349.802	328.457	339.429	343.705	341.189	341.915	354.681	344.559	348.595	291.659	367.06	324.039	325.32	304.49	332.082	327.905	315.316	291.813	307.866	319.46	306.147
Cost of Revenue Numbers are in millions	242.652	232.323	250.853	243.468	246.112	247.973	248.075	226.925	205.412	223.832	226.045	174.573	186.385	180.055	152.905	148.653	135.5	183.716	192.457	193.329	188.339	207.401	218.912	197.006	183.456	195.154	198.692	201.469	180.879	182.667	191.163	191.882	183.288	183.536	183.243	178.798	153.244	178.112	166.266	157.655	165.106	169.88	168.727	160.359	148.143	156.575	169.01	151.736
Gross Profit Numbers are in millions	168.881	194.47	197.987	182.34	175.874	173.248	164.715	143.391	110.822	126.781	147.621	128.084	138.465	152.453	159.003	119.591	102.734	192.506	158.271	151.316	148.032	179.489	148.983	173.595	147.46	163.317	156.872	148.333	147.578	156.762	152.542	149.307	158.627	171.145	161.317	169.797	138.415	188.948	157.773	167.665	139.384	162.202	159.179	154.957	143.67	151.291	150.449	154.411
Gross Profit Ratio Numbers are in millions	0.41	0.456	0.441	0.428	0.417	0.411	0.399	0.387	0.35	0.362	0.395	0.423	0.426	0.458	0.51	0.446	0.431	0.512	0.451	0.439	0.44	0.464	0.405	0.468	0.446	0.456	0.441	0.424	0.449	0.462	0.444	0.438	0.464	0.483	0.468	0.487	0.475	0.515	0.487	0.515	0.458	0.488	0.485	0.491	0.492	0.491	0.471	0.504
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
General & Administrative Expenses Numbers are in millions	45.5	40.436	69.995	39.954	39.285	38.909	39.228	37.285	34.262	41.311	54.796	55.991	48.727	38.854	39.469	39.862	36.494	42.494	42.549	34.742	40.697	39.075	42.935	41.607	40.29	37.801	37.824	40.123	37.832	37.802	37.601	36.985	39.873	35.733	37.944	35.535	36.243	35.736	38.857	36.457	33.532	33.528	35.598	34.22	29.516	28.179	35.477	22.389
Selling & Marketing Expenses Numbers are in millions	2.267	1.174	1.463	1.346	0.998	0.802	0.635	0.752	0.828	0.608	0.8	0.216	0.728	0.558	0.382	0.297	0.198	0.457	1.007	0.799	0.689	1.381	1.013	0.776	0.766	1.017	3.588	1.029	0.642	0.897	4.964	0	0	0	0	0	0	0	0	0	0	0.71	1.826	0.908	0	0.721	-3.576	1.635
SG&A Numbers are in millions	47.767	41.61	71.458	41.3	40.283	39.711	39.863	38.037	35.09	41.919	55.595	56.207	49.455	39.412	39.851	40.159	36.692	42.951	43.556	35.541	41.386	40.456	43.949	42.383	41.056	38.818	41.412	40.123	37.832	37.802	37.601	36.985	39.873	35.733	37.944	35.535	36.243	35.736	38.857	36.457	33.532	33.528	37.424	35.128	29.516	28.179	31.901	24.024
Other Expenses Numbers are in millions	18.907	18.535	26.05	6.883	2.405	-13.65	4.872	-2.344	-0.94	-1.588	1.93	1.34	0.691	-0.801	-4.858	1.682	1.747	0.723	-0.097	7.279	8.425	6.6	1.144	6.419	0.693	-1.262	-8.354	-2.581	-4.556	-2.626	-1.549	-0.843	-3.059	-0.726	-2.129	-4.172	0.476	0.208	0.762	0.367	1.254	0.71	3.436	2.864	1.35	-10.753	0	0.687
Operating Expenses Numbers are in millions	47.767	41.61	71.458	38.534	37.334	26.061	44.735	35.693	34.15	40.331	55.595	56.207	49.455	38.611	34.993	40.159	36.692	42.951	43.556	35.541	41.386	40.456	43.949	42.383	41.056	37.556	33.058	37.542	33.276	35.176	36.053	36.142	36.814	35.007	35.816	31.363	36.719	35.944	39.619	36.824	34.786	34.238	37.424	35.128	30.866	17.426	31.901	24.024
Operating Income Numbers are in millions	121.114	152.86	126.528	148.758	133.808	145.921	133.512	106.207	66.149	87.241	97.413	74.921	90.578	122.032	113.895	70.942	87.854	131.517	114.715	115.775	106.646	139.033	105.034	131.212	106.404	125.761	128.445	118.019	120.362	127.704	111.123	126.751	127.582	145.065	137.196	145.247	112.583	161.133	122.468	132.631	104.598	127.964	121.754	119.829	112.804	1.191	118.548	130.387
Operating Income Ratio Numbers are in millions	0.294	0.358	0.282	0.349	0.317	0.346	0.323	0.287	0.209	0.249	0.261	0.248	0.279	0.367	0.365	0.264	0.369	0.35	0.327	0.336	0.317	0.359	0.285	0.354	0.322	0.351	0.361	0.337	0.366	0.376	0.323	0.371	0.373	0.409	0.398	0.417	0.386	0.439	0.378	0.408	0.344	0.385	0.371	0.38	0.387	0.004	0.371	0.426
Total Other Income Expenses Net Numbers are in millions	-18.407	-12.778	1.434	18.09	6.667	-23.756	-24.158	-32.962	-20.757	-27.674	-3.455	-7.071	-3.157	6.661	-0.024	-32.586	-1.26	-36.417	-18.518	-0.39	1.011	4.304	1.394	9.897	1.079	-1.545	-2.582	-0.423	-1.95	-1.923	-14.747	4.708	-1.706	0.616	2.309	-1.574	2.012	-0.536	-3.276	-4.897	6.928	10.439	-9.189	9.979	0.631	2.185	8.854	-1.949
Income Before Tax Numbers are in millions	102.707	140.082	127.963	142.577	125.7	122.165	109.354	73.245	45.392	59.567	66.707	42.899	66.6	107.179	111.488	33.087	50.756	100.894	101.96	118.526	111.798	146.455	112.455	146.79	114.558	130.905	126.676	116.142	118.378	125.615	108.973	124.501	127.582	145.065	137.196	145.247	112.583	161.133	122.468	132.631	108.454	135.248	110.64	120.548	100.01	123.054	117.692	116.789
Income Before Tax Ratio Numbers are in millions	0.25	0.328	0.285	0.335	0.298	0.29	0.265	0.198	0.144	0.17	0.179	0.142	0.205	0.322	0.357	0.123	0.213	0.268	0.291	0.344	0.332	0.379	0.306	0.396	0.346	0.365	0.356	0.332	0.36	0.37	0.317	0.365	0.373	0.409	0.398	0.417	0.386	0.439	0.378	0.408	0.356	0.407	0.337	0.382	0.343	0.4	0.368	0.381
Income Tax Expense Numbers are in millions	24.998	32.847	35.835	30.55	29.204	31.231	29.098	18.687	12.923	18.274	21.295	14.545	17.978	26.397	20.782	12.057	13.916	22.064	23.792	25.044	23.577	29.817	22.316	28.595	22.577	26.285	25.674	22.945	23.73	25.777	24.207	23.967	38.56	29.361	27.99	29.796	22.612	31.172	22.179	23.522	22.218	26.656	9.471	21.269	19.593	22.649	25.645	25.773
Net Income Numbers are in millions	101.047	158.666	160.567	123.329	111.92	105.102	91.754	63.886	32.469	41.293	61.07	38.102	57.737	85.734	90.711	22.187	36.84	78.83	78.168	93.482	88.221	116.638	90.139	118.195	91.981	104.62	101.002	93.197	94.648	99.838	84.766	100.534	89.022	115.704	109.206	115.451	89.971	129.961	100.289	109.109	86.236	108.592	101.169	99.279	80.417	100.405	92.047	91.016
Net Income Ratio Numbers are in millions	0.246	0.372	0.358	0.29	0.265	0.25	0.222	0.173	0.103	0.118	0.163	0.126	0.178	0.258	0.291	0.083	0.155	0.21	0.223	0.271	0.262	0.301	0.245	0.319	0.278	0.292	0.284	0.266	0.288	0.294	0.247	0.295	0.26	0.326	0.317	0.331	0.308	0.354	0.309	0.335	0.283	0.327	0.309	0.315	0.276	0.326	0.288	0.297
EPS Numbers are in millions	0.082	0.13	0.13	0.1	0.09	0.085	0.074	0.052	0.023	0.031	0.034	0.03	0.05	0.07	0.074	0.02	0.03	0.06	0.059	0.08	0.07	0.09	0.07	0.1	0.07	0.08	0.077	0.08	0.08	0.08	0.068	0.08	0.07	0.09	0.088	0.095	0.075	0.11	0.081	0.09	0.07	0.09	0.082	0.12	0.095	0.13	0.11	0.11
EPS Diluted Numbers are in millions	0.082	0.13	0.13	0.1	0.09	0.085	0.074	0.05	0.023	0.031	0.034	0.03	0.05	0.07	0.074	0.02	0.03	0.06	0.059	0.08	0.07	0.09	0.07	0.1	0.07	0.08	0.077	0.08	0.08	0.08	0.068	0.08	0.07	0.09	0.088	0.095	0.075	0.11	0.081	0.09	0.07	0.09	0.082	0.12	0.095	0.13	0.11	0.11
EBITDA Numbers are in millions	246.21	276.791	254.154	295.485	282.526	269.122	245.84	216.865	197.327	204.594	215.78	187.07	204.459	224.45	226.639	174.807	160.522	252.659	155.773	171.82	164.746	198.097	166.624	203.073	170.951	189.05	183.252	169.729	172.719	185.435	179.203	175.402	182.868	193.638	181.981	194.799	157.263	208.008	173.491	181.24	150.753	170.311	161.341	143.695	161.508	165.73	161.784	129.178
EBITDA Ratio Numbers are in millions	0.598	0.649	0.566	0.694	0.67	0.639	0.596	0.586	0.624	0.584	0.577	0.618	0.629	0.675	0.727	0.652	0.674	0.672	0.444	0.499	0.49	0.512	0.453	0.548	0.517	0.527	0.515	0.485	0.526	0.546	0.521	0.514	0.535	0.546	0.528	0.559	0.539	0.567	0.535	0.557	0.495	0.513	0.492	0.456	0.553	0.538	0.506	0.422

Namyong Terminal Public Company Limited

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