Neo Corporate PCL (BKK:NEO)
Thailand · Delayed Price · Currency is THB 17.70
+0.30 (1.72%)
Nov 19, 2025, 3:39 PM ICT
Neo Corporate PCL 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 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
Operating Revenue | 10,459 | 10,062 | 9,484 | 8,301 | 7,445 | 6,768 | Upgrade |
Other Revenue | 65.93 | 68.57 | 27.72 | 22.1 | 22.45 | 15.74 | Upgrade |
| 10,525 | 10,131 | 9,512 | 8,323 | 7,468 | 6,783 | Upgrade | |
Revenue Growth (YoY) | 6.13% | 6.50% | 14.29% | 11.45% | 10.09% | 9.87% | Upgrade |
Cost of Revenue | 6,266 | 5,537 | 5,449 | 5,167 | 4,310 | 3,815 | Upgrade |
Gross Profit | 4,259 | 4,593 | 4,063 | 3,156 | 3,158 | 2,968 | Upgrade |
Selling, General & Admin | 3,351 | 3,222 | 2,957 | 2,410 | 2,212 | 2,147 | Upgrade |
Other Operating Expenses | - | - | - | - | - | 15.14 | Upgrade |
Operating Expenses | 3,351 | 3,222 | 2,957 | 2,410 | 2,212 | 2,162 | Upgrade |
Operating Income | 908.46 | 1,372 | 1,106 | 746.43 | 946.24 | 806.4 | Upgrade |
Interest Expense | -89.61 | -85.96 | -54.55 | -36.17 | -37.34 | -54.3 | Upgrade |
Pretax Income | 818.85 | 1,286 | 1,052 | 710.26 | 908.9 | 752.1 | Upgrade |
Income Tax Expense | 171.76 | 262.28 | 212.02 | 141.58 | 179.87 | 149.62 | Upgrade |
Earnings From Continuing Operations | 647.09 | 1,023 | 839.52 | 568.68 | 729.03 | 602.47 | Upgrade |
Minority Interest in Earnings | -11.38 | -15.18 | -9.89 | -4.13 | -9.53 | -6.92 | Upgrade |
Net Income | 635.71 | 1,008 | 829.63 | 564.55 | 719.5 | 595.56 | Upgrade |
Net Income to Common | 635.71 | 1,008 | 829.63 | 564.55 | 719.5 | 595.56 | Upgrade |
Net Income Growth | -30.30% | 21.53% | 46.96% | -21.54% | 20.81% | 55.88% | Upgrade |
Shares Outstanding (Basic) | 300 | 280 | 222 | 222 | 222 | 222 | Upgrade |
Shares Outstanding (Diluted) | 300 | 280 | 222 | 222 | 222 | 222 | Upgrade |
Shares Change (YoY) | 15.13% | 26.21% | -0.12% | 0.12% | - | -0.00% | Upgrade |
EPS (Basic) | 2.12 | 3.60 | 3.74 | 2.54 | 3.24 | 2.68 | Upgrade |
EPS (Diluted) | 2.12 | 3.60 | 3.74 | 2.54 | 3.24 | 2.68 | Upgrade |
EPS Growth | -39.46% | -3.71% | 47.13% | -21.63% | 20.81% | 55.88% | Upgrade |
Free Cash Flow | -1,324 | -626.76 | 344.95 | 128.47 | 811.05 | 932.84 | Upgrade |
Free Cash Flow Per Share | -4.42 | -2.24 | 1.55 | 0.58 | 3.65 | 4.20 | Upgrade |
Dividend Per Share | 1.350 | 1.350 | 7.201 | 2.561 | 1.210 | 1.403 | Upgrade |
Dividend Growth | -81.12% | -81.25% | 181.18% | 111.65% | -13.76% | -5.11% | Upgrade |
Gross Margin | 40.47% | 45.34% | 42.72% | 37.92% | 42.29% | 43.76% | Upgrade |
Operating Margin | 8.63% | 13.54% | 11.63% | 8.97% | 12.67% | 11.89% | Upgrade |
Profit Margin | 6.04% | 9.95% | 8.72% | 6.78% | 9.63% | 8.78% | Upgrade |
Free Cash Flow Margin | -12.58% | -6.19% | 3.63% | 1.54% | 10.86% | 13.75% | Upgrade |
EBITDA | 1,309 | 1,711 | 1,431 | 1,040 | 1,226 | 1,069 | Upgrade |
EBITDA Margin | 12.44% | 16.89% | 15.04% | 12.49% | 16.41% | 15.75% | Upgrade |
D&A For EBITDA | 400.7 | 339.46 | 324.7 | 293.11 | 279.5 | 262.25 | Upgrade |
EBIT | 908.46 | 1,372 | 1,106 | 746.43 | 946.24 | 806.4 | Upgrade |
EBIT Margin | 8.63% | 13.54% | 11.63% | 8.97% | 12.67% | 11.89% | Upgrade |
Effective Tax Rate | 20.98% | 20.40% | 20.16% | 19.93% | 19.79% | 19.89% | Upgrade |
Revenue as Reported | 10,525 | 10,131 | 9,512 | 8,323 | 7,468 | 6,783 | Upgrade |
Advertising Expenses | - | 1,140 | 1,040 | 772.31 | 733.24 | 779.55 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.