The Navakij Insurance PCL (BKK:NKI)
14.90
+1.40 (10.37%)
Jun 4, 2026, 4:27 PM ICT
Nations Trust Bank Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Premiums & Annuity Revenue | 3,471 | 3,543 | 3,848 | 2,952 | 2,625 | 2,523 |
Total Interest & Dividend Income | 59.27 | 83.84 | 88.64 | 99.77 | 80.72 | 68.5 |
Gain (Loss) on Sale of Investments | -42.45 | -43.56 | -20.39 | -23.5 | -1.15 | 18.39 |
Other Revenue | 41.3 | 1.27 | -2.42 | 225.63 | 231.67 | 238.82 |
| 3,530 | 3,585 | 3,914 | 3,254 | 2,936 | 2,849 | |
Revenue Growth (YoY) | -8.25% | -8.41% | 20.30% | 10.81% | 3.07% | 7.58% |
Policy Benefits | 2,784 | 3,203 | 2,841 | 1,887 | 1,711 | 1,602 |
Policy Acquisition & Underwriting Costs | 966.72 | 985.83 | 1,022 | 825.4 | 777.28 | 796.45 |
Selling, General & Administrative | 100.27 | 99.93 | 107.43 | 381.37 | 350.73 | 351.72 |
Other Operating Expenses | -37.71 | 28.58 | 19.5 | 32.24 | 42.95 | -39.93 |
Total Operating Expenses | 3,814 | 4,317 | 3,990 | 3,126 | 2,882 | 2,710 |
Operating Income | -284.38 | -732.28 | -76.07 | 127.96 | 54.01 | 138.4 |
Interest Expense | -1.19 | -1.21 | -1.44 | -1.6 | -1.91 | -2.31 |
Other Non Operating Income (Expenses) | 4.66 | 2.97 | 5 | 0 | 0.12 | -0.06 |
EBT Excluding Unusual Items | -280.62 | -730.52 | -72.52 | 126.36 | 52.22 | 136.03 |
Legal Settlements | - | - | - | - | -6.05 | -3.46 |
Pretax Income | -280.62 | -730.52 | -72.52 | 126.36 | 46.17 | 132.57 |
Income Tax Expense | -56.92 | -147 | -15.52 | 19.09 | 21.33 | 23.23 |
Net Income | -223.7 | -583.51 | -57 | 107.28 | 24.84 | 109.35 |
Net Income to Common | -223.7 | -583.51 | -57 | 107.28 | 24.84 | 109.35 |
Net Income Growth | - | - | - | 331.83% | -77.28% | 53.30% |
Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 38 | 38 |
Shares Outstanding (Diluted) | 38 | 38 | 38 | 38 | 38 | 38 |
EPS (Basic) | -5.89 | -15.36 | -1.50 | 2.82 | 0.65 | 2.88 |
EPS (Diluted) | -5.89 | -15.36 | -1.50 | 2.82 | 0.65 | 2.88 |
EPS Growth | - | - | - | 331.83% | -77.28% | 53.30% |
Free Cash Flow | -78.95 | 188.42 | 51.66 | -53.55 | 59.78 | 108.57 |
Free Cash Flow Per Share | -2.08 | 4.96 | 1.36 | -1.41 | 1.57 | 2.86 |
Dividend Per Share | - | - | 1.770 | 1.460 | 0.947 | 1.382 |
Dividend Growth | - | - | 21.19% | 54.16% | -31.43% | - |
Operating Margin | -8.06% | -20.43% | -1.94% | 3.93% | 1.84% | 4.86% |
Profit Margin | -6.34% | -16.28% | -1.46% | 3.30% | 0.85% | 3.84% |
Free Cash Flow Margin | -2.24% | 5.26% | 1.32% | -1.65% | 2.04% | 3.81% |
EBITDA | -263.83 | -711.87 | -56.27 | 143.91 | 66.52 | 152.31 |
EBITDA Margin | -7.47% | -19.86% | -1.44% | 4.42% | 2.27% | 5.35% |
D&A For EBITDA | 20.55 | 20.4 | 19.81 | 15.94 | 12.51 | 13.9 |
EBIT | -284.38 | -732.28 | -76.07 | 127.96 | 54.01 | 138.4 |
EBIT Margin | -8.06% | -20.43% | -1.94% | 3.93% | 1.84% | 4.86% |
Effective Tax Rate | - | - | - | 15.10% | 46.19% | 17.52% |
Revenue as Reported | - | - | - | 3,254 | 2,936 | 2,849 |