BKK:NAT Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	2,297	1,556	1,090
Other Revenue	7.1	2.29	3.63
Revenue	2,304	1,558	1,093
Revenue Growth (YoY)	47.85%	42.53%	-
Cost of Revenue	1,981	1,331	917.08
Gross Profit	322.85	227.07	176.16
Selling, General & Admin	112.72	79.51	48.45
Operating Expenses	112.72	79.51	48.45
Operating Income	210.13	147.56	127.7
Interest Expense	-1.66	-0.79	-1.01
Pretax Income	208.47	146.77	126.7
Income Tax Expense	40.29	29.7	26.07
Net Income	168.18	117.07	100.62
Net Income to Common	168.18	117.07	100.62
Net Income Growth	43.66%	16.35%	-
Shares Outstanding (Basic)	317	136	40
Shares Outstanding (Diluted)	317	136	40
Shares Change (YoY)	133.00%	240.30%	-
EPS (Basic)	0.53	0.86	2.52
EPS (Diluted)	0.53	0.86	2.52
EPS Growth	-38.34%	-65.81%	-
Free Cash Flow	-117.72	61.18	206.55
Free Cash Flow Per Share	-0.37	0.45	5.16
Dividend Per Share	0.350	0.025	-
Dividend Growth	1300.00%	-	-
Gross Margin	14.01%	14.57%	16.11%
Operating Margin	9.12%	9.47%	11.68%
Profit Margin	7.30%	7.51%	9.20%
Free Cash Flow Margin	-5.11%	3.93%	18.89%
EBITDA	211.39	148.35	128.32
EBITDA Margin	9.18%	9.52%	11.74%
D&A For EBITDA	1.26	0.79	0.62
EBIT	210.13	147.56	127.7
EBIT Margin	9.12%	9.47%	11.68%
Effective Tax Rate	19.32%	20.23%	20.58%
Revenue as Reported	2,304	1,558	1,093

Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.