Nutrition Profess 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	1,032	1,161	1,183
Other Revenue	2.54	4.64	5.08
Revenue	1,035	1,165	1,188
Revenue Growth (YoY)	-11.21%	-1.87%	-
Cost of Revenue	147.92	191.47	194.74
Gross Profit	886.95	973.99	992.93
Selling, General & Admin	810.75	897.85	903.49
Operating Expenses	810.75	897.85	903.49
Operating Income	76.21	76.15	89.44
Interest Expense	-5.61	-6.36	-6.57
Pretax Income	70.6	69.78	82.86
Income Tax Expense	12.38	14.62	17.81
Net Income	58.22	55.16	65.06
Net Income to Common	58.22	55.16	65.06
Net Income Growth	5.53%	-15.21%	-
Shares Outstanding (Basic)	104	83	83
Shares Outstanding (Diluted)	104	83	83
Shares Change (YoY)	25.16%	-	-
EPS (Basic)	0.56	0.66	0.78
EPS (Diluted)	0.56	0.66	0.78
EPS Growth	-15.68%	-15.21%	-
Free Cash Flow	96.67	128.08	115.65
Free Cash Flow Per Share	0.93	1.54	1.39
Dividend Per Share	0.520	0.850	0.600
Dividend Growth	-38.82%	41.67%	-
Gross Margin	85.71%	83.57%	83.60%
Operating Margin	7.36%	6.53%	7.53%
Profit Margin	5.63%	4.73%	5.48%
Free Cash Flow Margin	9.34%	10.99%	9.74%
EBITDA	95.99	96.27	108.83
EBITDA Margin	9.28%	8.26%	9.16%
D&A For EBITDA	19.79	20.13	19.4
EBIT	76.21	76.15	89.44
EBIT Margin	7.36%	6.53%	7.53%
Effective Tax Rate	17.54%	20.95%	21.49%
Revenue as Reported	1,035	1,165	1,188
Advertising Expenses	440.16	520.59	-

Source: S&P Capital IQ. Standard template. Financial Sources.