NEO Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	9,878	9,484	8,301	7,445	6,768	6,156
Other Revenue	42.58	27.72	22.1	22.45	15.74	17.74
Revenue	9,920	9,512	8,323	7,468	6,783	6,174
Revenue Growth (YoY)	10.05%	14.29%	11.45%	10.09%	9.87%	-
Cost of Revenue	5,409	5,449	5,167	4,310	3,815	3,507
Gross Profit	4,511	4,063	3,156	3,158	2,968	2,668
Selling, General & Admin	3,128	2,957	2,410	2,212	2,147	2,104
Other Operating Expenses	-	-	-	-	15.14	-
Operating Expenses	3,128	2,957	2,410	2,212	2,162	2,104
Operating Income	1,384	1,106	746.43	946.24	806.4	563.55
Interest Expense	-80.37	-54.55	-36.17	-37.34	-54.3	-76.84
Pretax Income	1,303	1,052	710.26	908.9	752.1	486.71
Income Tax Expense	258.5	212.02	141.58	179.87	149.62	101.35
Earnings From Continuing Operations	1,045	839.52	568.68	729.03	602.47	385.36
Minority Interest in Earnings	-13.68	-9.89	-4.13	-9.53	-6.92	-3.29
Net Income	1,031	829.63	564.55	719.5	595.56	382.06
Net Income to Common	1,031	829.63	564.55	719.5	595.56	382.06
Net Income Growth	40.31%	46.95%	-21.54%	20.81%	55.88%	-
Shares Outstanding (Basic)	241	222	222	222	222	222
Shares Outstanding (Diluted)	241	222	222	222	222	222
Shares Change (YoY)	8.39%	-0.20%	0.12%	0.00%	-0.00%	-
EPS (Basic)	4.28	3.74	2.54	3.24	2.68	1.72
EPS (Diluted)	4.28	3.74	2.54	3.24	2.68	1.72
EPS Growth	29.45%	47.24%	-21.63%	20.81%	55.88%	-
Free Cash Flow	117.05	344.95	128.47	811.05	932.84	377.36
Free Cash Flow Per Share	0.49	1.56	0.58	3.65	4.20	1.70
Dividend Per Share	6.300	7.201	2.561	1.210	1.403	1.479
Dividend Growth	81.98%	181.18%	111.65%	-13.76%	-5.11%	-
Gross Margin	45.48%	42.72%	37.92%	42.29%	43.76%	43.21%
Operating Margin	13.95%	11.63%	8.97%	12.67%	11.89%	9.13%
Profit Margin	10.40%	8.72%	6.78%	9.63%	8.78%	6.19%
Free Cash Flow Margin	1.18%	3.63%	1.54%	10.86%	13.75%	6.11%
EBITDA	1,726	1,431	1,040	1,226	1,069	828.22
EBITDA Margin	17.40%	15.04%	12.49%	16.41%	15.75%	13.41%
D&A For EBITDA	342.44	324.7	293.11	279.5	262.25	264.66
EBIT	1,384	1,106	746.43	946.24	806.4	563.55
EBIT Margin	13.95%	11.63%	8.97%	12.67%	11.89%	9.13%
Effective Tax Rate	19.83%	20.16%	19.93%	19.79%	19.89%	20.82%
Revenue as Reported	9,920	9,512	8,323	7,468	6,783	6,174
Advertising Expenses	-	1,040	772.31	733.24	779.55	725.26

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