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NSL Foods PCL
SET:NSL

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NSL Foods PCL
SET:NSL
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Price: 30.25 THB -2.42% Market Closed
Updated: May 16, 2024

Income Statement

Earnings Waterfall
NSL Foods PCL

Revenue
4.5B THB
Cost of Revenue
-3.7B THB
Gross Profit
823.7m THB
Operating Expenses
-418.9m THB
Operating Income
404.9m THB
Other Expenses
-96.1m THB
Net Income
308.8m THB

Income Statement
NSL Foods PCL

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Income Statement
Currency: THB
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
2 923
N/A
2 877
-2%
3 063
+6%
2 946
-4%
3 038
+3%
3 207
+6%
3 397
+6%
3 789
+12%
4 001
+6%
4 165
+4%
4 340
+4%
4 523
+4%
Gross Profit
Cost of Revenue
(2 448)
(2 380)
(2 509)
(2 415)
(2 497)
(2 637)
(2 790)
(3 098)
(3 259)
(3 391)
(3 541)
(3 699)
Gross Profit
475
N/A
497
+5%
554
+12%
531
-4%
542
+2%
570
+5%
607
+6%
691
+14%
742
+7%
775
+4%
799
+3%
824
+3%
Operating Income
Operating Expenses
(260)
(253)
(272)
(283)
(292)
(312)
(327)
(351)
(360)
(380)
(400)
(419)
Selling, General & Administrative
(264)
(257)
(276)
(287)
(297)
(318)
(333)
(358)
(369)
(389)
(410)
(430)
Other Operating Expenses
4
5
4
4
5
5
6
7
8
9
10
11
Operating Income
215
N/A
244
+13%
282
+16%
248
-12%
249
+0%
258
+4%
280
+9%
340
+21%
382
+12%
395
+3%
399
+1%
405
+1%
Pre-Tax Income
Interest Income Expense
(24)
(23)
(23)
(20)
(17)
(13)
(10)
(10)
(10)
(12)
(13)
(17)
Pre-Tax Income
191
N/A
220
+15%
260
+18%
228
-12%
232
+2%
245
+5%
270
+10%
330
+22%
372
+13%
383
+3%
386
+1%
388
+1%
Net Income
Tax Provision
(39)
(45)
(47)
(41)
(41)
(44)
(54)
(66)
(74)
(77)
(78)
(79)
Income from Continuing Operations
151
175
213
188
191
202
215
264
298
306
308
309
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
(0)
Net Income (Common)
151
N/A
175
+16%
213
+21%
188
-12%
191
+2%
202
+5%
215
+7%
264
+22%
298
+13%
306
+3%
308
+1%
309
+0%
EPS (Diluted)
0.5
N/A
0.58
+16%
0.86
+48%
0.75
-13%
0.7
-7%
0.67
-4%
0.73
+9%
0.88
+21%
0.99
+13%
1.02
+3%
1.03
+1%
1.03
N/A

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