NSL Foods PCL (BKK:NSL)
23.10
-0.20 (-0.86%)
At close: Mar 6, 2026
NSL Foods 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 - 2017 |
|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 6,922 | 5,839 | 4,793 | 4,001 | 3,038 | Upgrade
|
| Other Revenue | 30.2 | 26.35 | 16.52 | 8.3 | 4.59 | Upgrade
|
| Revenue | 6,952 | 5,866 | 4,809 | 4,010 | 3,043 | Upgrade
|
| Revenue Growth (YoY) | 18.52% | 21.96% | 19.94% | 31.77% | 3.94% | Upgrade
|
| Cost of Revenue | 5,565 | 4,630 | 3,910 | 3,259 | 2,497 | Upgrade
|
| Gross Profit | 1,387 | 1,236 | 899.25 | 750.42 | 546.22 | Upgrade
|
| Selling, General & Admin | 626.1 | 551.72 | 462.15 | 368.5 | 297.04 | Upgrade
|
| Operating Expenses | 626.1 | 551.72 | 462.15 | 368.5 | 297.04 | Upgrade
|
| Operating Income | 760.8 | 684.06 | 437.11 | 381.92 | 249.19 | Upgrade
|
| Interest Expense | -15.9 | -8.8 | -10.64 | -10.28 | -16.8 | Upgrade
|
| Earnings From Equity Investments | - | -4.41 | -8.87 | - | - | Upgrade
|
| Pretax Income | 744.9 | 670.84 | 417.6 | 371.64 | 232.39 | Upgrade
|
| Income Tax Expense | 142.3 | 131.61 | 85.38 | 74.04 | 41.28 | Upgrade
|
| Earnings From Continuing Operations | 602.6 | 539.23 | 332.22 | 297.6 | 191.11 | Upgrade
|
| Minority Interest in Earnings | 1.6 | 1.78 | 1.26 | - | - | Upgrade
|
| Net Income | 604.2 | 541.01 | 333.48 | 297.6 | 191.11 | Upgrade
|
| Net Income to Common | 604.2 | 541.01 | 333.48 | 297.6 | 191.11 | Upgrade
|
| Net Income Growth | 11.68% | 62.23% | 12.06% | 55.72% | 26.22% | Upgrade
|
| Shares Outstanding (Basic) | 300 | 300 | 300 | 300 | 273 | Upgrade
|
| Shares Outstanding (Diluted) | 300 | 300 | 300 | 300 | 273 | Upgrade
|
| Shares Change (YoY) | - | - | - | 10.02% | 21.76% | Upgrade
|
| EPS (Basic) | 2.01 | 1.80 | 1.11 | 0.99 | 0.70 | Upgrade
|
| EPS (Diluted) | 2.01 | 1.80 | 1.11 | 0.99 | 0.70 | Upgrade
|
| EPS Growth | 11.68% | 62.23% | 12.06% | 41.53% | 3.66% | Upgrade
|
| Free Cash Flow | - | 488.73 | 272.13 | 202.16 | 159.1 | Upgrade
|
| Free Cash Flow Per Share | - | 1.63 | 0.91 | 0.67 | 0.58 | Upgrade
|
| Dividend Per Share | - | 0.900 | 0.650 | 0.550 | 0.500 | Upgrade
|
| Dividend Growth | - | 38.46% | 18.18% | 10.00% | -41.18% | Upgrade
|
| Gross Margin | 19.95% | 21.07% | 18.70% | 18.71% | 17.95% | Upgrade
|
| Operating Margin | 10.94% | 11.66% | 9.09% | 9.53% | 8.19% | Upgrade
|
| Profit Margin | 8.69% | 9.22% | 6.93% | 7.42% | 6.28% | Upgrade
|
| Free Cash Flow Margin | - | 8.33% | 5.66% | 5.04% | 5.23% | Upgrade
|
| EBITDA | 900.25 | 813.31 | 548.91 | 477.48 | 340.37 | Upgrade
|
| EBITDA Margin | 12.95% | 13.87% | 11.41% | 11.91% | 11.19% | Upgrade
|
| D&A For EBITDA | 139.45 | 129.26 | 111.81 | 95.56 | 91.19 | Upgrade
|
| EBIT | 760.8 | 684.06 | 437.11 | 381.92 | 249.19 | Upgrade
|
| EBIT Margin | 10.94% | 11.66% | 9.09% | 9.53% | 8.19% | Upgrade
|
| Effective Tax Rate | 19.10% | 19.62% | 20.45% | 19.92% | 17.76% | Upgrade
|
| Revenue as Reported | 6,952 | 5,866 | 4,809 | 4,010 | 3,043 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.