Nok Airlines PCL
SET:NOK
Income Statement
Earnings Waterfall
Nok Airlines PCL
Income Statement
Nok Airlines PCL
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
6
|
13
|
22
|
42
|
109
|
127
|
138
|
118
|
89
|
86
|
78
|
64
|
49
|
35
|
30
|
45
|
51
|
52
|
70
|
81
|
253
|
447
|
659
|
910
|
0
|
900
|
0
|
684
|
0
|
849
|
0
|
209
|
|
| Revenue |
8 218
N/A
|
9 161
+11%
|
9 883
+8%
|
10 513
+6%
|
11 180
+6%
|
11 465
+3%
|
11 602
+1%
|
11 593
0%
|
11 965
+3%
|
12 430
+4%
|
12 895
+4%
|
13 296
+3%
|
13 753
+3%
|
14 215
+3%
|
14 843
+4%
|
15 823
+7%
|
16 226
+3%
|
17 286
+7%
|
17 847
+3%
|
18 216
+2%
|
19 572
+7%
|
20 374
+4%
|
20 676
+1%
|
20 393
-1%
|
19 260
-6%
|
18 709
-3%
|
17 006
-9%
|
15 545
-9%
|
12 412
-20%
|
11 570
-7%
|
9 351
-19%
|
8 058
-14%
|
6 561
-19%
|
4 412
-33%
|
2 204
-50%
|
3 502
+59%
|
7 014
+100%
|
9 010
+28%
|
8 337
-7%
|
7 761
-7%
|
9 293
+20%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 175)
|
(7 671)
|
(8 200)
|
(8 789)
|
(9 478)
|
(10 142)
|
(10 727)
|
(11 316)
|
(12 024)
|
(12 636)
|
(13 438)
|
(14 192)
|
(14 902)
|
(15 714)
|
(16 667)
|
(18 051)
|
(19 087)
|
(20 010)
|
(20 629)
|
(20 539)
|
(21 032)
|
(21 527)
|
(22 014)
|
(22 560)
|
(22 551)
|
(22 219)
|
(19 972)
|
(17 420)
|
(13 468)
|
(12 884)
|
(10 614)
|
(9 187)
|
(7 439)
|
(5 701)
|
(4 528)
|
(6 251)
|
(8 751)
|
(8 654)
|
(7 773)
|
(7 749)
|
(9 696)
|
|
| Gross Profit |
1 042
N/A
|
1 490
+43%
|
1 683
+13%
|
1 724
+2%
|
1 701
-1%
|
1 323
-22%
|
875
-34%
|
278
-68%
|
(60)
N/A
|
(207)
-246%
|
(543)
-163%
|
(896)
-65%
|
(1 150)
-28%
|
(1 498)
-30%
|
(1 824)
-22%
|
(2 228)
-22%
|
(2 862)
-28%
|
(2 725)
+5%
|
(2 782)
-2%
|
(2 322)
+17%
|
(1 460)
+37%
|
(1 153)
+21%
|
(1 338)
-16%
|
(2 167)
-62%
|
(3 291)
-52%
|
(3 510)
-7%
|
(2 966)
+15%
|
(1 875)
+37%
|
(1 056)
+44%
|
(1 314)
-24%
|
(1 264)
+4%
|
(1 129)
+11%
|
(878)
+22%
|
(1 289)
-47%
|
(2 324)
-80%
|
(2 749)
-18%
|
(1 738)
+37%
|
356
N/A
|
565
+58%
|
12
-98%
|
(403)
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(563)
|
(592)
|
(644)
|
(672)
|
(708)
|
(736)
|
(741)
|
(804)
|
(747)
|
(743)
|
(746)
|
(785)
|
(900)
|
(922)
|
(906)
|
(806)
|
(989)
|
(562)
|
(558)
|
(663)
|
(1 173)
|
(836)
|
(845)
|
(734)
|
(1 114)
|
(813)
|
(871)
|
(910)
|
(752)
|
(2 023)
|
(1 968)
|
(4 027)
|
(4 378)
|
(7 897)
|
(1 891)
|
(2 089)
|
(229)
|
863
|
(286)
|
(270)
|
(356)
|
|
| Selling, General & Administrative |
(567)
|
(597)
|
(651)
|
(690)
|
(737)
|
(766)
|
(781)
|
(844)
|
(814)
|
(873)
|
(893)
|
(948)
|
(1 011)
|
(1 008)
|
(1 041)
|
(1 018)
|
(989)
|
(1 111)
|
(1 132)
|
(1 163)
|
(1 173)
|
(1 078)
|
(1 123)
|
(1 096)
|
(1 114)
|
(1 185)
|
(1 129)
|
(1 087)
|
(752)
|
(1 371)
|
(1 289)
|
(3 316)
|
(4 378)
|
(4 451)
|
(1 891)
|
(2 089)
|
(229)
|
863
|
(286)
|
(284)
|
(377)
|
|
| Other Operating Expenses |
4
|
5
|
7
|
18
|
28
|
30
|
40
|
39
|
66
|
130
|
147
|
163
|
111
|
86
|
135
|
212
|
0
|
549
|
575
|
499
|
0
|
242
|
278
|
363
|
0
|
372
|
258
|
177
|
0
|
(652)
|
(679)
|
(712)
|
0
|
(3 446)
|
0
|
0
|
0
|
0
|
0
|
14
|
21
|
|
| Operating Income |
479
N/A
|
898
+87%
|
1 038
+16%
|
1 052
+1%
|
993
-6%
|
588
-41%
|
134
-77%
|
(527)
N/A
|
(807)
-53%
|
(949)
-18%
|
(1 289)
-36%
|
(1 681)
-30%
|
(2 049)
-22%
|
(2 421)
-18%
|
(2 730)
-13%
|
(3 034)
-11%
|
(3 850)
-27%
|
(3 286)
+15%
|
(3 339)
-2%
|
(2 986)
+11%
|
(2 632)
+12%
|
(1 989)
+24%
|
(2 183)
-10%
|
(2 901)
-33%
|
(4 406)
-52%
|
(4 323)
+2%
|
(3 837)
+11%
|
(2 785)
+27%
|
(1 808)
+35%
|
(3 338)
-85%
|
(3 231)
+3%
|
(5 156)
-60%
|
(5 256)
-2%
|
(9 186)
-75%
|
(4 215)
+54%
|
(4 838)
-15%
|
(1 967)
+59%
|
1 219
N/A
|
278
-77%
|
(258)
N/A
|
(759)
-194%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
41
|
45
|
52
|
80
|
107
|
130
|
145
|
125
|
141
|
68
|
119
|
235
|
208
|
134
|
37
|
(117)
|
(96)
|
(26)
|
17
|
59
|
108
|
135
|
108
|
80
|
166
|
(43)
|
(46)
|
(65)
|
(67)
|
(240)
|
(436)
|
(649)
|
(812)
|
(1 041)
|
(893)
|
(777)
|
(1 189)
|
(1 559)
|
(759)
|
(1 219)
|
(43)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
197
|
0
|
0
|
0
|
84
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 445)
|
0
|
3 573
|
3 551
|
94
|
104
|
232
|
2 375
|
2 376
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
54
|
183
|
327
|
0
|
366
|
313
|
0
|
344
|
368
|
243
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
327
|
(0)
|
363
|
217
|
(0)
|
(0)
|
185
|
243
|
117
|
0
|
181
|
0
|
0
|
0
|
132
|
0
|
773
|
805
|
75
|
128
|
100
|
121
|
445
|
457
|
296
|
273
|
273
|
|
| Pre-Tax Income |
520
N/A
|
943
+81%
|
1 091
+16%
|
1 132
+4%
|
1 100
-3%
|
717
-35%
|
278
-61%
|
(402)
N/A
|
(666)
-66%
|
(881)
-32%
|
(1 170)
-33%
|
(1 391)
-19%
|
(1 658)
-19%
|
(1 959)
-18%
|
(2 365)
-21%
|
(2 785)
-18%
|
(3 270)
-17%
|
(3 095)
+5%
|
(2 979)
+4%
|
(2 560)
+14%
|
(1 900)
+26%
|
(1 611)
+15%
|
(1 958)
-22%
|
(2 820)
-44%
|
(3 975)
-41%
|
(4 366)
-10%
|
(3 883)
+11%
|
(2 850)
+27%
|
(1 743)
+39%
|
(3 577)
-105%
|
(2 894)
+19%
|
(5 001)
-73%
|
(9 438)
-89%
|
(10 099)
-7%
|
(1 436)
+86%
|
(1 943)
-35%
|
(2 617)
-35%
|
220
N/A
|
48
-78%
|
1 171
+2 356%
|
1 847
+58%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(15)
|
(32)
|
(29)
|
(36)
|
(33)
|
(26)
|
(7)
|
(3)
|
0
|
10
|
0
|
1
|
(6)
|
(7)
|
(7)
|
(7)
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
505
|
911
|
1 061
|
1 095
|
1 066
|
691
|
271
|
(405)
|
(666)
|
(871)
|
(1 170)
|
(1 391)
|
(1 664)
|
(1 966)
|
(2 372)
|
(2 792)
|
(3 270)
|
(3 094)
|
(2 979)
|
(2 559)
|
(1 900)
|
(1 611)
|
(1 958)
|
(2 820)
|
(3 975)
|
(4 366)
|
(3 883)
|
(2 850)
|
(1 743)
|
(3 577)
|
(2 894)
|
(5 001)
|
(9 438)
|
(10 099)
|
(1 436)
|
(1 943)
|
(2 617)
|
220
|
48
|
1 171
|
1 847
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
59
|
194
|
360
|
668
|
839
|
938
|
832
|
643
|
527
|
475
|
409
|
390
|
246
|
45
|
25
|
192
|
632
|
1 189
|
1 300
|
1 253
|
1 313
|
1 044
|
1 576
|
2 005
|
(1 082)
|
(600)
|
(1 881)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
505
N/A
|
911
+81%
|
1 061
+16%
|
1 095
+3%
|
1 066
-3%
|
691
-35%
|
271
-61%
|
(346)
N/A
|
(472)
-36%
|
(511)
-8%
|
(501)
+2%
|
(552)
-10%
|
(726)
-31%
|
(1 134)
-56%
|
(1 730)
-53%
|
(2 265)
-31%
|
(2 795)
-23%
|
(2 685)
+4%
|
(2 589)
+4%
|
(2 314)
+11%
|
(1 854)
+20%
|
(1 586)
+14%
|
(1 766)
-11%
|
(2 188)
-24%
|
(2 787)
-27%
|
(3 065)
-10%
|
(2 936)
+4%
|
(2 454)
+16%
|
(2 051)
+16%
|
(4 091)
-99%
|
(3 530)
+14%
|
(4 372)
-24%
|
(7 991)
-83%
|
(8 240)
-3%
|
(1 436)
+83%
|
(1 943)
-35%
|
(2 617)
-35%
|
220
N/A
|
48
-78%
|
1 171
+2 356%
|
1 847
+58%
|
|
| EPS (Diluted) |
0.41
N/A
|
0.73
+78%
|
0.84
+15%
|
0.78
-7%
|
0.67
-14%
|
0.43
-36%
|
0.16
-63%
|
-0.22
N/A
|
-0.3
-36%
|
-0.33
-10%
|
-0.32
+3%
|
-0.35
-9%
|
-0.46
-31%
|
-0.72
-57%
|
-1.1
-53%
|
-1.44
-31%
|
-1.85
-28%
|
-1.7
+8%
|
-1.88
-11%
|
-1.22
+35%
|
-1.63
-34%
|
-0.66
+60%
|
-0.74
-12%
|
-0.92
-24%
|
-1.23
-34%
|
-0.97
+21%
|
-0.94
+3%
|
-0.78
+17%
|
-0.68
+13%
|
-1.12
-65%
|
-0.94
+16%
|
-1.17
-24%
|
-2.19
-87%
|
-2.2
0%
|
-0.39
+82%
|
-0.52
-33%
|
-0.7
-35%
|
0.06
N/A
|
0.01
-83%
|
0.31
+3 000%
|
0.5
+61%
|
|