NSL Foods PCL
SET:NSL
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
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
|