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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,166	1,114	955.6	1,057	1,038	997.14
Revenue Growth (YoY)	19.70%	16.60%	-9.58%	1.83%	4.08%	-
Cost of Revenue	908.19	872.48	740.25	821.03	802.68	776.78
Gross Profit	257.49	241.78	215.36	235.79	235.18	220.35
Selling, General & Admin	136.79	135.29	130.16	133.3	107.28	36.05
Other Operating Expenses	-	-	-	-	-	71.83
Operating Expenses	136.79	135.29	130.16	133.3	107.28	107.88
Operating Income	120.7	106.49	85.2	102.49	127.91	112.48
Interest Expense	-3.62	-3.65	-5.53	-6.54	-1.9	-1.63
Interest & Investment Income	5.48	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	132.61	116.55	84.74	96.51	124.72	112.51
Gain (Loss) on Sale of Assets	-	-	1.39	0.01	-	-
Pretax Income	132.61	116.55	86.13	96.52	124.72	112.51
Income Tax Expense	27.16	23.13	16.57	19.46	25.93	21.94
Earnings From Continuing Operations	105.45	93.42	69.56	77.06	98.79	90.56
Minority Interest in Earnings	-0	-0	-0	-0	-0	-0
Net Income	105.45	93.42	69.55	77.06	98.79	90.56
Net Income to Common	105.45	93.42	69.55	77.06	98.79	90.56
Net Income Growth	53.45%	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)	-0.09%	2.46%	31.69%	0.30%	75.94%	-
EPS (Basic)	0.79	0.70	0.53	0.78	1.00	1.62
EPS (Diluted)	0.79	0.70	0.53	0.78	1.00	1.62
EPS Growth	53.59%	31.09%	-31.46%	-22.23%	-38.00%	-
Free Cash Flow	-1.98	20.29	106.31	29.74	79.48	53.17
Free Cash Flow Per Share	-0.01	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	22.09%	21.70%	22.54%	22.31%	22.66%	22.10%
Operating Margin	10.36%	9.56%	8.91%	9.70%	12.32%	11.28%
Profit Margin	9.05%	8.38%	7.28%	7.29%	9.52%	9.08%
Free Cash Flow Margin	-0.17%	1.82%	11.13%	2.81%	7.66%	5.33%
EBITDA	130.97	116.47	95.12	110.87	134.88	118.88
EBITDA Margin	11.24%	10.45%	9.95%	10.49%	13.00%	11.92%
D&A For EBITDA	10.27	9.98	9.93	8.38	6.98	6.4
EBIT	120.7	106.49	85.2	102.49	127.91	112.48
EBIT Margin	10.36%	9.56%	8.91%	9.70%	12.32%	11.28%
Effective Tax Rate	20.48%	19.84%	19.24%	20.16%	20.79%	19.50%
Advertising Expenses	-	-	-	-	-	0.6

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