Nutrition SC PCL (BKK:NTSC)
6.45
0.00 (0.00%)
Mar 9, 2026, 4:39 PM ICT
Nutrition SC 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 |
|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 1,206 | 1,114 | 955.6 | 1,057 | 1,038 | Upgrade
|
| Other Revenue | 2.63 | 1.44 | - | - | - | Upgrade
|
| Revenue | 1,208 | 1,116 | 955.6 | 1,057 | 1,038 | Upgrade
|
| Revenue Growth (YoY) | 8.29% | 16.75% | -9.58% | 1.83% | 4.08% | Upgrade
|
| Cost of Revenue | 918.55 | 872.48 | 740.25 | 821.03 | 802.68 | Upgrade
|
| Gross Profit | 289.67 | 243.22 | 215.36 | 235.79 | 235.18 | Upgrade
|
| Selling, General & Admin | 140.54 | 135.29 | 130.16 | 133.3 | 107.28 | Upgrade
|
| Operating Expenses | 140.54 | 135.29 | 130.16 | 133.3 | 107.28 | Upgrade
|
| Operating Income | 149.13 | 107.93 | 85.2 | 102.49 | 127.91 | Upgrade
|
| Interest Expense | -3.53 | -3.65 | -5.53 | -6.54 | -1.9 | Upgrade
|
| Interest & Investment Income | 3.89 | 5.1 | 2.51 | 0.49 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.72 | 7.17 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 2.56 | 0.07 | -1.29 | Upgrade
|
| EBT Excluding Unusual Items | 150.22 | 116.55 | 84.74 | 96.51 | 124.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 1.39 | 0.01 | - | Upgrade
|
| Pretax Income | 150.22 | 116.55 | 86.13 | 96.52 | 124.72 | Upgrade
|
| Income Tax Expense | 30.27 | 23.13 | 16.57 | 19.46 | 25.93 | Upgrade
|
| Earnings From Continuing Operations | 119.95 | 93.42 | 69.56 | 77.06 | 98.79 | Upgrade
|
| Minority Interest in Earnings | -0 | -0 | -0 | -0 | -0 | Upgrade
|
| Net Income | 119.95 | 93.42 | 69.55 | 77.06 | 98.79 | Upgrade
|
| Net Income to Common | 119.95 | 93.42 | 69.55 | 77.06 | 98.79 | Upgrade
|
| Net Income Growth | 28.40% | 34.31% | -9.74% | -21.99% | 9.08% | Upgrade
|
| Shares Outstanding (Basic) | 133 | 133 | 130 | 99 | 99 | Upgrade
|
| Shares Outstanding (Diluted) | 133 | 133 | 130 | 99 | 99 | Upgrade
|
| Shares Change (YoY) | - | 2.46% | 31.69% | 0.30% | 75.94% | Upgrade
|
| EPS (Basic) | 0.90 | 0.70 | 0.53 | 0.78 | 1.00 | Upgrade
|
| EPS (Diluted) | 0.90 | 0.70 | 0.53 | 0.78 | 1.00 | Upgrade
|
| EPS Growth | 28.40% | 31.09% | -31.46% | -22.23% | -38.00% | Upgrade
|
| Free Cash Flow | 95.57 | 20.29 | 106.31 | 29.74 | 79.48 | Upgrade
|
| Free Cash Flow Per Share | 0.72 | 0.15 | 0.82 | 0.30 | 0.81 | Upgrade
|
| Dividend Per Share | 0.300 | 0.160 | 0.210 | 7.140 | 1.071 | Upgrade
|
| Dividend Growth | 87.50% | -23.81% | -97.06% | 566.36% | - | Upgrade
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| Gross Margin | 23.97% | 21.80% | 22.54% | 22.31% | 22.66% | Upgrade
|
| Operating Margin | 12.34% | 9.67% | 8.91% | 9.70% | 12.32% | Upgrade
|
| Profit Margin | 9.93% | 8.37% | 7.28% | 7.29% | 9.52% | Upgrade
|
| Free Cash Flow Margin | 7.91% | 1.82% | 11.13% | 2.81% | 7.66% | Upgrade
|
| EBITDA | 159.63 | 117.91 | 95.12 | 110.87 | 134.88 | Upgrade
|
| EBITDA Margin | 13.21% | 10.57% | 9.95% | 10.49% | 13.00% | Upgrade
|
| D&A For EBITDA | 10.5 | 9.98 | 9.93 | 8.38 | 6.98 | Upgrade
|
| EBIT | 149.13 | 107.93 | 85.2 | 102.49 | 127.91 | Upgrade
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| EBIT Margin | 12.34% | 9.67% | 8.91% | 9.70% | 12.32% | Upgrade
|
| Effective Tax Rate | 20.15% | 19.84% | 19.24% | 20.16% | 20.79% | Upgrade
|
| Revenue as Reported | 1,209 | 1,123 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.