Nutrition SC PCL (BKK:NTSC)

Nutrition SC PCL Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,201	1,114	955.6	1,057	1,038	997.14
Revenue Growth (YoY)	11.58%	16.60%	-9.58%	1.83%	4.08%	-
Cost of Revenue	914.14	872.48	740.25	821.03	802.68	776.78
Gross Profit	287.31	241.78	215.36	235.79	235.18	220.35
Selling, General & Admin	138.57	135.29	130.16	133.3	107.28	36.05
Other Operating Expenses	-	-	-	-	-	71.83
Operating Expenses	138.57	135.29	130.16	133.3	107.28	107.88
Operating Income	148.74	106.49	85.2	102.49	127.91	112.48
Interest Expense	-3.56	-3.65	-5.53	-6.54	-1.9	-1.63
Interest & Investment Income	4.66	5.1	2.51	0.49	-	-
Other Non Operating Income (Expenses)	8.6	8.6	2.56	0.07	-1.29	1.66
EBT Excluding Unusual Items	154.66	116.55	84.74	96.51	124.72	112.51
Gain (Loss) on Sale of Assets	-	-	1.39	0.01	-	-
Pretax Income	154.66	116.55	86.13	96.52	124.72	112.51
Income Tax Expense	30.05	23.13	16.57	19.46	25.93	21.94
Earnings From Continuing Operations	124.61	93.42	69.56	77.06	98.79	90.56
Minority Interest in Earnings	-0	-0	-0	-0	-0	-0
Net Income	124.61	93.42	69.55	77.06	98.79	90.56
Net Income to Common	124.61	93.42	69.55	77.06	98.79	90.56
Net Income Growth	48.26%	34.31%	-9.74%	-21.99%	9.08%	-
Shares Outstanding (Basic)	133	133	130	99	99	56
Shares Outstanding (Diluted)	133	133	130	99	99	56
Shares Change (YoY)	-0.02%	2.46%	31.69%	0.30%	75.94%	-
EPS (Basic)	0.93	0.70	0.53	0.78	1.00	1.62
EPS (Diluted)	0.93	0.70	0.53	0.78	1.00	1.62
EPS Growth	48.30%	31.09%	-31.46%	-22.23%	-38.00%	-
Free Cash Flow	31.19	20.29	106.31	29.74	79.48	53.17
Free Cash Flow Per Share	0.23	0.15	0.82	0.30	0.81	0.95
Dividend Per Share	0.120	0.120	0.210	7.140	1.071	-
Dividend Growth	-42.86%	-42.86%	-97.06%	566.36%	-	-
Gross Margin	23.91%	21.70%	22.54%	22.31%	22.66%	22.10%
Operating Margin	12.38%	9.56%	8.91%	9.70%	12.32%	11.28%
Profit Margin	10.37%	8.38%	7.28%	7.29%	9.52%	9.08%
Free Cash Flow Margin	2.60%	1.82%	11.13%	2.81%	7.66%	5.33%
EBITDA	159.08	116.47	95.12	110.87	134.88	118.88
EBITDA Margin	13.24%	10.45%	9.95%	10.49%	13.00%	11.92%
D&A For EBITDA	10.34	9.98	9.93	8.38	6.98	6.4
EBIT	148.74	106.49	85.2	102.49	127.91	112.48
EBIT Margin	12.38%	9.56%	8.91%	9.70%	12.32%	11.28%
Effective Tax Rate	19.43%	19.84%	19.24%	20.16%	20.79%	19.50%
Advertising Expenses	-	-	-	-	-	0.6

Source: S&P Global Market Intelligence. Standard template. Financial Sources.