The Navakij Insurance PCL (BKK:NKI)
Thailand
· Delayed Price · Currency is THB 19.90
0.00 (0.00%)
Jun 20, 2025, 1:58 PM ICT
The Navakij Insurance 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Premiums & Annuity Revenue | 2,887 | 2,948 | 2,952 | 2,625 | 2,523 | 2,437 | Upgrade
|
| Total Interest & Dividend Income | 125.07 | 105.11 | 99.77 | 80.72 | 68.5 | 61.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | -19.41 | -20.39 | -23.5 | -1.15 | 18.39 | -50.31 | Upgrade
|
| Other Revenue | 241.31 | 268.1 | 225.63 | 231.67 | 238.82 | 199.03 | Upgrade
|
| Total Revenue | 3,234 | 3,300 | 3,254 | 2,936 | 2,849 | 2,648 | Upgrade
|
| Revenue Growth (YoY) | -7.08% | 1.44% | 10.81% | 3.07% | 7.58% | 2.93% | Upgrade
|
| Policy Benefits | 2,407 | 2,045 | 1,887 | 1,711 | 1,602 | 1,441 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 809.93 | 815.01 | 825.4 | 777.28 | 796.45 | 727.67 | Upgrade
|
| Selling, General & Administrative | 405.07 | 412.13 | 381.37 | 350.73 | 351.72 | 337.01 | Upgrade
|
| Other Operating Expenses | 70.47 | 46.34 | 32.24 | 42.95 | -39.93 | 46.49 | Upgrade
|
| Total Operating Expenses | 3,692 | 3,318 | 3,126 | 2,882 | 2,710 | 2,552 | Upgrade
|
| Operating Income | -458.8 | -17.7 | 127.96 | 54.01 | 138.4 | 95.75 | Upgrade
|
| Interest Expense | -1.38 | -1.44 | -1.6 | -1.91 | -2.31 | -3.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.04 | 0.01 | 0 | 0.12 | -0.06 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | -462.37 | -19.13 | 126.36 | 52.22 | 136.03 | 92.67 | Upgrade
|
| Legal Settlements | - | - | - | -6.05 | -3.46 | -6.07 | Upgrade
|
| Pretax Income | -462.37 | -19.13 | 126.36 | 46.17 | 132.57 | 86.6 | Upgrade
|
| Income Tax Expense | -93.36 | -4.84 | 19.09 | 21.33 | 23.23 | 15.27 | Upgrade
|
| Net Income | -369.01 | -14.29 | 107.28 | 24.84 | 109.35 | 71.33 | Upgrade
|
| Net Income to Common | -369.01 | -14.29 | 107.28 | 24.84 | 109.35 | 71.33 | Upgrade
|
| Net Income Growth | - | - | 331.83% | -77.28% | 53.30% | 140.59% | Upgrade
|
| Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 38 | 38 | Upgrade
|
| Shares Outstanding (Diluted) | 38 | 38 | 38 | 38 | 38 | 38 | Upgrade
|
| EPS (Basic) | -9.71 | -0.38 | 2.82 | 0.65 | 2.88 | 1.88 | Upgrade
|
| EPS (Diluted) | -9.71 | -0.38 | 2.82 | 0.65 | 2.88 | 1.88 | Upgrade
|
| EPS Growth | - | - | 331.83% | -77.28% | 53.30% | 140.59% | Upgrade
|
| Free Cash Flow | 193.68 | 51.66 | -53.55 | 59.78 | 108.57 | 159.53 | Upgrade
|
| Free Cash Flow Per Share | 5.10 | 1.36 | -1.41 | 1.57 | 2.86 | 4.20 | Upgrade
|
| Dividend Per Share | - | - | 1.460 | 0.947 | 1.382 | 1.382 | Upgrade
|
| Dividend Growth | - | - | 54.16% | -31.43% | - | 16.28% | Upgrade
|
| Operating Margin | -14.19% | -0.54% | 3.93% | 1.84% | 4.86% | 3.62% | Upgrade
|
| Profit Margin | -11.41% | -0.43% | 3.30% | 0.85% | 3.84% | 2.69% | Upgrade
|
| Free Cash Flow Margin | 5.99% | 1.57% | -1.65% | 2.04% | 3.81% | 6.02% | Upgrade
|
| EBITDA | -438.03 | 2.11 | 143.91 | 66.52 | 152.31 | 111.53 | Upgrade
|
| EBITDA Margin | -13.55% | 0.06% | 4.42% | 2.27% | 5.35% | 4.21% | Upgrade
|
| D&A For EBITDA | 20.77 | 19.81 | 15.94 | 12.51 | 13.9 | 15.78 | Upgrade
|
| EBIT | -458.8 | -17.7 | 127.96 | 54.01 | 138.4 | 95.75 | Upgrade
|
| EBIT Margin | -14.19% | -0.54% | 3.93% | 1.84% | 4.86% | 3.62% | Upgrade
|
| Effective Tax Rate | - | - | 15.10% | 46.19% | 17.52% | 17.64% | Upgrade
|
| Revenue as Reported | 3,301 | 3,301 | 3,254 | 2,936 | 2,849 | 2,648 | Upgrade
|
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.