BKK:NAT Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	1,711	2,297	1,556	1,090
Other Revenue	8.09	7.1	2.29	3.63
Revenue	1,719	2,304	1,558	1,093
Revenue Growth (YoY)	-11.63%	47.85%	42.53%	-
Cost of Revenue	1,472	1,981	1,331	917.08
Gross Profit	246.26	322.85	227.07	176.16
Selling, General & Admin	99.87	112.72	79.51	48.45
Operating Expenses	99.87	112.72	79.51	48.45
Operating Income	146.39	210.13	147.56	127.7
Interest Expense	-1.84	-1.66	-0.79	-1.01
Pretax Income	144.55	208.47	146.77	126.7
Income Tax Expense	29.86	40.29	29.7	26.07
Net Income	114.68	168.18	117.07	100.62
Net Income to Common	114.68	168.18	117.07	100.62
Net Income Growth	-26.94%	43.66%	16.35%	-
Shares Outstanding (Basic)	328	317	136	40
Shares Outstanding (Diluted)	328	317	136	40
Shares Change (YoY)	66.46%	133.00%	240.30%	-
EPS (Basic)	0.35	0.53	0.86	2.52
EPS (Diluted)	0.35	0.53	0.86	2.52
EPS Growth	-56.11%	-38.34%	-65.81%	-
Free Cash Flow	17.64	-117.72	61.18	206.55
Free Cash Flow Per Share	0.05	-0.37	0.45	5.16
Dividend Per Share	0.350	0.350	0.025	-
Dividend Growth	1300.00%	1300.00%	-	-
Gross Margin	14.33%	14.01%	14.57%	16.11%
Operating Margin	8.52%	9.12%	9.47%	11.68%
Profit Margin	6.67%	7.30%	7.51%	9.20%
Free Cash Flow Margin	1.03%	-5.11%	3.93%	18.89%
EBITDA	147.96	211.39	148.35	128.32
EBITDA Margin	8.61%	9.18%	9.52%	11.74%
D&A For EBITDA	1.58	1.26	0.79	0.62
EBIT	146.39	210.13	147.56	127.7
EBIT Margin	8.52%	9.12%	9.47%	11.68%
Effective Tax Rate	20.66%	19.32%	20.23%	20.58%
Revenue as Reported	1,719	2,304	1,558	1,093

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