Namyong Terminal Public Company Limited (BKK: NYT)

NYT Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	1,741	1,746	1,450	1,334	1,195	1,419
Other Revenue	4.6	16.67	6.2	4.76	4.86	7.22
Revenue	1,746	1,762	1,456	1,338	1,199	1,426
Revenue Growth (YoY)	6.01%	21.04%	8.79%	11.59%	-15.88%	-0.80%
Cost of Revenue	969.3	988.41	904.24	779.88	620.77	781.53
Gross Profit	776.23	774.07	551.91	558.57	578.69	644.33
Selling, General & Admin	202.14	192.75	154.91	187.85	159.65	160.94
Operating Expenses	202.14	192.75	154.91	187.85	159.65	160.94
Operating Income	574.09	581.32	397	370.72	419.04	483.39
Interest Expense	-101.91	-102.42	-101.3	-93.61	-74.61	-1.92
Interest & Investment Income	34.2	27.3	16.75	31.49	22.08	35.88
Earnings From Equity Investments	108.11	65.72	-21	-25.21	-55.46	-35.8
Other Non Operating Income (Expenses)	-	-	-	-	-	-2.82
EBT Excluding Unusual Items	614.49	571.92	291.45	283.38	311.06	478.74
Gain (Loss) on Sale of Investments	-6.19	-8.1	-3.89	-	-14.83	-
Pretax Income	608.3	563.82	287.56	283.38	296.23	478.74
Income Tax Expense	124.23	126.82	78.98	80.21	68.82	102.23
Earnings From Continuing Operations	484.07	437	208.58	203.17	227.41	376.51
Minority Interest in Earnings	59.53	63.92	42.55	39.47	1.16	-
Net Income	543.61	500.92	251.12	242.64	228.57	376.51
Net Income to Common	543.61	500.92	251.12	242.64	228.57	376.51
Net Income Growth	45.87%	99.47%	3.49%	6.16%	-39.29%	-7.02%
Shares Outstanding (Basic)	1,240	1,240	1,240	1,240	1,240	1,240
Shares Outstanding (Diluted)	1,240	1,240	1,240	1,240	1,240	1,240
EPS (Basic)	0.44	0.40	0.20	0.20	0.18	0.30
EPS (Diluted)	0.44	0.40	0.20	0.20	0.18	0.30
EPS Growth	45.87%	99.47%	3.50%	6.16%	-39.29%	-7.02%
Free Cash Flow	961.82	924.23	602.94	541.74	372.67	483.36
Free Cash Flow Per Share	0.78	0.75	0.49	0.44	0.30	0.39
Dividend Per Share	0.360	0.360	0.220	0.160	0.200	0.500
Dividend Growth	63.64%	63.64%	37.50%	-20.00%	-60.00%	66.67%
Gross Margin	44.47%	43.92%	37.90%	41.73%	48.25%	45.19%
Operating Margin	32.89%	32.98%	27.26%	27.70%	34.94%	33.90%
Profit Margin	31.14%	28.42%	17.25%	18.13%	19.06%	26.41%
Free Cash Flow Margin	55.10%	52.44%	41.41%	40.48%	31.07%	33.90%
EBITDA	659.02	801.25	578.62	573.89	630.86	690.35
EBITDA Margin	37.75%	45.46%	39.74%	42.88%	52.59%	48.42%
D&A For EBITDA	84.92	219.93	181.62	203.18	211.82	206.97
EBIT	574.09	581.32	397	370.72	419.04	483.39
EBIT Margin	32.89%	32.98%	27.26%	27.70%	34.94%	33.90%
Effective Tax Rate	20.42%	22.49%	27.47%	28.31%	23.23%	21.35%
Revenue as Reported	1,746	1,762	1,456	1,353	1,199	1,435

Source: S&P Capital IQ. Standard template. Financial Sources.