Neo Corporate PCL (BKK:NEO)
20.00
0.00 (0.00%)
At close: Mar 6, 2026
Neo Corporate PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2019 |
| Operating Revenue | 10,738 | 10,062 | 9,484 | 8,301 | 7,445 | Upgrade
|
| Other Revenue | 58.03 | 68.57 | 27.72 | 22.1 | 22.45 | Upgrade
|
| Revenue | 10,796 | 10,131 | 9,512 | 8,323 | 7,468 | Upgrade
|
| Revenue Growth (YoY) | 6.57% | 6.50% | 14.29% | 11.45% | 10.09% | Upgrade
|
| Cost of Revenue | 6,630 | 5,537 | 5,449 | 5,167 | 4,310 | Upgrade
|
| Gross Profit | 4,167 | 4,593 | 4,063 | 3,156 | 3,158 | Upgrade
|
| Selling, General & Admin | 3,353 | 3,222 | 2,957 | 2,410 | 2,212 | Upgrade
|
| Operating Expenses | 3,353 | 3,222 | 2,957 | 2,410 | 2,212 | Upgrade
|
| Operating Income | 813.45 | 1,372 | 1,106 | 746.43 | 946.24 | Upgrade
|
| Interest Expense | -95.37 | -85.96 | -54.55 | -36.17 | -37.34 | Upgrade
|
| Pretax Income | 718.08 | 1,286 | 1,052 | 710.26 | 908.9 | Upgrade
|
| Income Tax Expense | 146.64 | 262.28 | 212.02 | 141.58 | 179.87 | Upgrade
|
| Earnings From Continuing Operations | 571.44 | 1,023 | 839.52 | 568.68 | 729.03 | Upgrade
|
| Minority Interest in Earnings | -9.7 | -15.18 | -9.89 | -4.13 | -9.53 | Upgrade
|
| Net Income | 561.74 | 1,008 | 829.63 | 564.55 | 719.5 | Upgrade
|
| Net Income to Common | 561.74 | 1,008 | 829.63 | 564.55 | 719.5 | Upgrade
|
| Net Income Growth | -44.29% | 21.53% | 46.96% | -21.54% | 20.81% | Upgrade
|
| Shares Outstanding (Basic) | 300 | 280 | 222 | 222 | 222 | Upgrade
|
| Shares Outstanding (Diluted) | 300 | 280 | 222 | 222 | 222 | Upgrade
|
| Shares Change (YoY) | 7.07% | 26.21% | -0.12% | 0.12% | - | Upgrade
|
| EPS (Basic) | 1.87 | 3.60 | 3.74 | 2.54 | 3.24 | Upgrade
|
| EPS (Diluted) | 1.87 | 3.60 | 3.74 | 2.54 | 3.24 | Upgrade
|
| EPS Growth | -47.97% | -3.71% | 47.13% | -21.63% | 20.81% | Upgrade
|
| Free Cash Flow | -1,552 | -626.76 | 344.95 | 128.47 | 811.05 | Upgrade
|
| Free Cash Flow Per Share | -5.17 | -2.24 | 1.55 | 0.58 | 3.65 | Upgrade
|
| Dividend Per Share | 1.350 | 1.350 | 7.201 | 2.561 | 1.210 | Upgrade
|
| Dividend Growth | - | -81.25% | 181.18% | 111.65% | -13.76% | Upgrade
|
| Gross Margin | 38.59% | 45.34% | 42.72% | 37.92% | 42.29% | Upgrade
|
| Operating Margin | 7.54% | 13.54% | 11.63% | 8.97% | 12.67% | Upgrade
|
| Profit Margin | 5.20% | 9.95% | 8.72% | 6.78% | 9.63% | Upgrade
|
| Free Cash Flow Margin | -14.37% | -6.19% | 3.63% | 1.54% | 10.86% | Upgrade
|
| EBITDA | 1,246 | 1,711 | 1,431 | 1,040 | 1,226 | Upgrade
|
| EBITDA Margin | 11.54% | 16.89% | 15.04% | 12.49% | 16.41% | Upgrade
|
| D&A For EBITDA | 432.92 | 339.46 | 324.7 | 293.11 | 279.5 | Upgrade
|
| EBIT | 813.45 | 1,372 | 1,106 | 746.43 | 946.24 | Upgrade
|
| EBIT Margin | 7.54% | 13.54% | 11.63% | 8.97% | 12.67% | Upgrade
|
| Effective Tax Rate | 20.42% | 20.40% | 20.16% | 19.93% | 19.79% | Upgrade
|
| Revenue as Reported | 10,796 | 10,131 | 9,512 | 8,323 | 7,468 | Upgrade
|
| Advertising Expenses | 1,165 | 1,140 | 1,040 | 772.31 | 733.24 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.