Nutrition SC PCL (BKK:NTSC)
Thailand · Delayed Price · Currency is THB 6.95
-0.10 (-1.42%)
Sep 3, 2026, 2:59 PM ICT
Nutrition SC 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 | Jun '26 Jun 30, 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 | 1,217 | 1,206 | 1,114 | 955.6 | 1,057 | 1,038 |
Other Revenue | 1.19 | 2.63 | 1.44 | - | - | - |
| 1,218 | 1,208 | 1,116 | 955.6 | 1,057 | 1,038 | |
Revenue Growth | 2.80% | 8.29% | 16.75% | -9.58% | 1.83% | 4.08% |
Cost of Revenue | 929.66 | 918.55 | 872.48 | 740.25 | 821.03 | 802.68 |
Gross Profit | 288.42 | 289.67 | 243.22 | 215.36 | 235.79 | 235.18 |
Selling, General & Admin | 135 | 140.54 | 135.29 | 130.16 | 133.3 | 107.28 |
Operating Expenses | 135 | 140.54 | 135.29 | 130.16 | 133.3 | 107.28 |
Operating Income | 153.41 | 149.13 | 107.93 | 85.2 | 102.49 | 127.91 |
Interest Expense | -3.46 | -3.53 | -3.65 | -5.53 | -6.54 | -1.9 |
Interest & Investment Income | 3.04 | 3.89 | 5.1 | 2.51 | 0.49 | - |
Currency Exchange Gain (Loss) | 4.98 | 0.72 | 7.17 | - | - | - |
Other Non Operating Income (Expenses) | - | - | - | 2.56 | 0.07 | -1.29 |
EBT Excluding Unusual Items | 157.97 | 150.22 | 116.55 | 84.74 | 96.51 | 124.72 |
Gain (Loss) on Sale of Assets | - | - | - | 1.39 | 0.01 | - |
Pretax Income | 157.97 | 150.22 | 116.55 | 86.13 | 96.52 | 124.72 |
Income Tax Expense | 30.11 | 30.27 | 23.13 | 16.57 | 19.46 | 25.93 |
Earnings From Continuing Operations | 127.86 | 119.95 | 93.42 | 69.56 | 77.06 | 98.79 |
Minority Interest in Earnings | -0 | -0 | -0 | -0 | -0 | -0 |
Net Income | 127.86 | 119.95 | 93.42 | 69.55 | 77.06 | 98.79 |
Net Income to Common | 127.86 | 119.95 | 93.42 | 69.55 | 77.06 | 98.79 |
Net Income Growth | 11.75% | 28.40% | 34.31% | -9.74% | -21.99% | 9.08% |
Shares Outstanding (Basic) | 133 | 133 | 133 | 130 | 99 | 99 |
Shares Outstanding (Diluted) | 133 | 133 | 133 | 130 | 99 | 99 |
Shares Change | 0.29% | - | 2.46% | 31.69% | 0.30% | 75.94% |
EPS (Basic) | 0.96 | 0.90 | 0.70 | 0.53 | 0.78 | 1.00 |
EPS (Diluted) | 0.96 | 0.90 | 0.70 | 0.53 | 0.78 | 1.00 |
EPS Growth | 11.43% | 28.40% | 31.09% | -31.46% | -22.23% | -38.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 37.81 | 95.57 | 20.29 | 106.31 | 29.74 | 79.48 |
Free Cash Flow Per Share | 0.28 | 0.72 | 0.15 | 0.82 | 0.30 | 0.81 |
Dividend Per Share | 0.300 | 0.300 | 0.160 | 0.210 | 7.140 | 1.071 |
Dividend Growth | 87.50% | 87.50% | -23.81% | -97.06% | 566.36% | - |
Gross Margin | 23.68% | 23.97% | 21.80% | 22.54% | 22.31% | 22.66% |
Operating Margin | 12.60% | 12.34% | 9.67% | 8.91% | 9.70% | 12.32% |
Profit Margin | 10.50% | 9.93% | 8.37% | 7.28% | 7.29% | 9.52% |
Free Cash Flow Margin | 3.10% | 7.91% | 1.82% | 11.13% | 2.81% | 7.66% |
EBITDA | 163.73 | 159.63 | 117.91 | 95.12 | 110.87 | 134.88 |
EBITDA Margin | 13.44% | 13.21% | 10.57% | 9.95% | 10.49% | 13.00% |
D&A For EBITDA | 10.32 | 10.5 | 9.98 | 9.93 | 8.38 | 6.98 |
EBIT | 153.41 | 149.13 | 107.93 | 85.2 | 102.49 | 127.91 |
EBIT Margin | 12.60% | 12.34% | 9.67% | 8.91% | 9.70% | 12.32% |
Effective Tax Rate | 19.06% | 20.15% | 19.84% | 19.24% | 20.16% | 20.79% |
Revenue as Reported | 1,222 | 1,209 | 1,123 | - | - | - |