NSL Foods PCL (BKK:NSL)
Thailand · Delayed Price · Currency is THB 21.30
+0.20 (0.95%)
Jun 12, 2026, 10:41 AM ICT
NSL Foods PCL 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 |
Operating Revenue | 7,084 | 6,922 | 5,839 | 4,793 | 4,001 | 3,038 |
Other Revenue | 30.97 | 30.19 | 26.35 | 16.52 | 8.3 | 4.59 |
| 7,115 | 6,952 | 5,866 | 4,809 | 4,010 | 3,043 | |
Revenue Growth (YoY) | 14.25% | 18.52% | 21.96% | 19.94% | 31.77% | 3.94% |
Cost of Revenue | 5,720 | 5,565 | 4,630 | 3,910 | 3,259 | 2,497 |
Gross Profit | 1,394 | 1,387 | 1,236 | 899.25 | 750.42 | 546.22 |
Selling, General & Admin | 642.28 | 626.14 | 551.72 | 462.15 | 368.5 | 297.04 |
Operating Expenses | 642.28 | 626.14 | 551.72 | 462.15 | 368.5 | 297.04 |
Operating Income | 752.12 | 760.78 | 684.06 | 437.11 | 381.92 | 249.19 |
Interest Expense | -15.98 | -15.89 | -8.8 | -10.64 | -10.28 | -16.8 |
Earnings From Equity Investments | - | - | -4.41 | -8.87 | - | - |
Pretax Income | 736.14 | 744.89 | 670.84 | 417.6 | 371.64 | 232.39 |
Income Tax Expense | 144.52 | 142.29 | 131.61 | 85.38 | 74.04 | 41.28 |
Earnings From Continuing Operations | 591.63 | 602.6 | 539.23 | 332.22 | 297.6 | 191.11 |
Minority Interest in Earnings | 4.63 | 1.58 | 1.78 | 1.26 | - | - |
Net Income | 596.25 | 604.18 | 541.01 | 333.48 | 297.6 | 191.11 |
Net Income to Common | 596.25 | 604.18 | 541.01 | 333.48 | 297.6 | 191.11 |
Net Income Growth | 1.99% | 11.68% | 62.23% | 12.06% | 55.72% | 26.22% |
Shares Outstanding (Basic) | 300 | 300 | 300 | 300 | 300 | 273 |
Shares Outstanding (Diluted) | 300 | 300 | 300 | 300 | 300 | 273 |
Shares Change (YoY) | - | - | - | - | 10.02% | 21.76% |
EPS (Basic) | 1.99 | 2.01 | 1.80 | 1.11 | 0.99 | 0.70 |
EPS (Diluted) | 1.99 | 2.01 | 1.80 | 1.11 | 0.99 | 0.70 |
EPS Growth | 1.99% | 11.68% | 62.23% | 12.06% | 41.53% | 3.66% |
Free Cash Flow | -77.84 | 155.16 | 488.73 | 272.13 | 202.16 | 159.1 |
Free Cash Flow Per Share | -0.26 | 0.52 | 1.63 | 0.91 | 0.67 | 0.58 |
Dividend Per Share | 1.050 | 1.050 | 0.900 | 0.650 | 0.550 | 0.500 |
Dividend Growth | 16.67% | 16.67% | 38.46% | 18.18% | 10.00% | -41.18% |
Gross Margin | 19.60% | 19.95% | 21.07% | 18.70% | 18.71% | 17.95% |
Operating Margin | 10.57% | 10.94% | 11.66% | 9.09% | 9.53% | 8.19% |
Profit Margin | 8.38% | 8.69% | 9.22% | 6.93% | 7.42% | 6.28% |
Free Cash Flow Margin | -1.09% | 2.23% | 8.33% | 5.66% | 5.04% | 5.23% |
EBITDA | 904.7 | 908.28 | 813.31 | 548.91 | 477.48 | 340.37 |
EBITDA Margin | 12.72% | 13.06% | 13.87% | 11.41% | 11.91% | 11.19% |
D&A For EBITDA | 152.57 | 147.5 | 129.26 | 111.81 | 95.56 | 91.19 |
EBIT | 752.12 | 760.78 | 684.06 | 437.11 | 381.92 | 249.19 |
EBIT Margin | 10.57% | 10.94% | 11.66% | 9.09% | 9.53% | 8.19% |
Effective Tax Rate | 19.63% | 19.10% | 19.62% | 20.45% | 19.92% | 17.76% |
Revenue as Reported | 7,115 | 6,952 | 5,866 | 4,809 | 4,010 | 3,043 |