NSL Foods Public Company Limited (NSL.BK)
THB 30.5
(0.83%)
THB 30.5
(0.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.79 Billion | 4 Billion | 3.03 Billion | 2.92 Billion | 3.37 Billion | 3.13 Billion |
| Cost of Revenue | 3.91 Billion | 3.25 Billion | 2.49 Billion | 2.44 Billion | 2.86 Billion | 2.73 Billion |
| Gross Profit | 882.73 Million | 742.12 Million | 541.63 Million | 474.95 Million | 503.11 Million | 403 Million |
| Operating Expenses | 462.14 Million | 360.2 Million | 292.44 Million | 259.87 Million | 277.35 Million | 275.94 Million |
| Selling, General and Administrative Expenses | 462.14 Million | 368.5 Million | 297.03 Million | 264.23 Million | 280.33 Million | 275.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -8.29 Million | -4.59 Million | -4.36 Million | -2.97 Million | - |
| Cost and Expenses | 4.37 Billion | 3.61 Billion | 2.78 Billion | 2.7 Billion | 3.14 Billion | 3 Billion |
| Operating Income | 437.1 Million | 381.92 Million | 249.18 Million | 215.08 Million | 225.75 Million | 127.05 Million |
| Interest Expense | 10.64 Million | 10.28 Million | 16.79 Million | 24.25 Million | 29.2 Million | - |
| Income Tax Expense | 85.38 Million | 74.04 Million | 41.27 Million | 39.41 Million | 40.27 Million | 20.13 Million |
| Earnings before Tax | 417.6 Million | 371.63 Million | 232.39 Million | 190.82 Million | 196.55 Million | 99.81 Million |
| Net Income | 333.47 Million | 297.59 Million | 191.11 Million | 151.41 Million | 156.27 Million | 79.23 Million |
| Earnings Per Share Basic | 1.11 | 0.99 | 0.70 | 0.50 | 0.52 | 0.26 |
| Earnings Per Share Diluted | 1.11 | 0.99 | 0.70 | 0.50 | 0.52 | 0.26 |
| Weighted Average Shares Outstanding | 300 Million | 300 Million | 272.67 Million | 300 Million | 300 Million | 300 Million |
| Weighted Average Shares Outstanding (Diluted) | 300 Million | 300 Million | 272.67 Million | 300 Million | 300 Million | 300 Million |
| Gross Margin | 0.18 | 0.19 | 0.18 | 0.16 | 0.15 | 0.13 |
| EBIT Margin | 0.12 | 0.12 | 0.11 | 0.11 | 0.10 | 0.07 |
| Profit Margin | 0.07 | 0.07 | 0.06 | 0.05 | 0.05 | 0.03 |
| EBITDA | 556.98 Million | 484.12 Million | 345.83 Million | 320.32 Million | 330.08 Million | 227.5 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.08 | 0.07 | 0.07 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.41 Billion | 1.34 Billion | 4.79 Billion | 1.33 Billion | 1.2 Billion | 1.16 Billion |
| Cost of Revenue | 1.11 Billion | 1.06 Billion | 3.91 Billion | 1.08 Billion | 988.46 Million | 949.06 Million |
| Gross Profit | 292.67 Million | 282.17 Million | 882.73 Million | 252.71 Million | 212.19 Million | 214.29 Million |
| Operating Expenses | 130.13 Million | 126.13 Million | 462.14 Million | 129.01 Million | 114.17 Million | 105.89 Million |
| Selling, General and Administrative Expenses | 130.13 Million | 126.13 Million | - | 129.01 Million | 116.98 Million | 108.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -5.47 Million | - | - | - | - | - |
| Cost and Expenses | 1.24 Billion | 1.18 Billion | 4.37 Billion | 1.2 Billion | 1.1 Billion | 1.05 Billion |
| Operating Income | 162.53 Million | 156.03 Million | 420.59 Million | 123.69 Million | 98.01 Million | 108.4 Million |
| Interest Expense | 1.78 Million | 2.11 Million | 10.64 Million | 2.62 Million | 2.35 Million | 2.67 Million |
| Income Tax Expense | 30.05 Million | 31.71 Million | 85.38 Million | 25.9 Million | 18.75 Million | 21.4 Million |
| Earnings before Tax | 166.22 Million | 158.99 Million | 426.46 Million | 129.7 Million | 91.95 Million | 105.73 Million |
| Net Income | 131.82 Million | 127.6 Million | 333.47 Million | 102.38 Million | 73.19 Million | 82.55 Million |
| Earnings Per Share Basic | 0.44 | 0.43 | - | 0.34 | 0.24 | 0.28 |
| Earnings Per Share Diluted | 0.44 | 0.43 | - | 0.34 | 0.24 | 0.28 |
| Weighted Average Shares Outstanding | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million |
| Weighted Average Shares Outstanding (Diluted) | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million |
| Gross Margin | 0.21 | 0.21 | 0.18 | 0.19 | 0.18 | 0.18 |
| EBIT Margin | 0.14 | 0.14 | - | 0.12 | 0.10 | 0.12 |
| Profit Margin | 0.09 | 0.09 | 0.07 | 0.08 | 0.06 | 0.07 |
| EBITDA | 200.01 Million | 189.12 Million | - | 157.27 Million | 124.62 Million | 137.03 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.09 | 0.09 | 0.08 | 0.09 |
002635
GTIM
071970
MFT
TWKS
CIGI