NTSC-R Income Statement - TTM - Nutrition SC Public Company Limited - Depositary Receipt (Common Stock)

Income Statement (TTM)

Nutrition SC Public Company Limited - Depositary Receipt (Common Stock) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 12-31	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	997	1,038	1,037	1,046	1,056	1,057	1,044	1,003	973	956	974	1,036	1,076	1,114	1,166	1,183
Change (%)		4.08	-0.12	0.95	0.91	0.09	-1.18	-3.98	-2.98	-1.78	1.91	6.37	3.90	3.52	4.61	1.53
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	777	803	800	806	817	821	814	784	758	740	755	805	843	872	908	914
Change (%)		3.33	-0.28	0.72	1.30	0.54	-0.88	-3.67	-3.25	-2.39	2.03	6.57	4.75	3.47	4.09	0.69
% of Revenue	77.90	77.34	77.22	77.04	77.34	77.69	77.92	78.17	77.95	77.46	77.56	77.70	78.34	78.30	77.91	77.27

Gross Operating Profit	220	235	236	240	239	236	231	219	214	215	219	231	233	242	257	269
Change (%)		6.73	0.42	1.73	-0.41	-1.45	-2.22	-5.06	-2.01	0.41	1.50	5.69	0.94	3.69	6.50	4.47
% of Revenue	22.10	22.66	22.78	22.96	22.66	22.31	22.08	21.83	22.05	22.54	22.44	22.30	21.66	21.70	22.09	22.73

SG&A	36	107	111	117	179	133	136	136	133	130	131	135	137	135	137	136
Change (%)		197.57	3.25	5.69	52.52	-25.34	2.07	-0.37	-1.89	-2.13	0.58	3.10	1.41	-1.15	1.11	-0.55
% of Revenue	3.62	10.34	10.69	11.19	16.91	12.61	13.03	13.52	13.67	13.62	13.44	13.03	12.72	12.14	11.74	11.50

R&D
Change (%)
% of Revenue

OpEx	885	910	911	923	995	954	950	919	891	870	886	940	980	1,008	1,045	1,051
Change (%)		2.86	0.14	1.32	7.80	-4.11	-0.47	-3.20	-3.05	-2.35	1.81	6.06	4.27	2.83	3.69	0.53
% of Revenue	88.72	87.68	87.90	88.23	94.25	90.30	90.95	91.69	91.62	91.08	91.00	90.73	91.05	90.44	89.65	88.77

Operating Income	112	128	125	123	61	102	94	83	81	85	88	96	96	106	121	133
Change (%)		13.72	-1.96	-1.77	-50.71	68.80	-7.81	-11.81	-2.20	4.54	2.90	9.55	0.29	10.57	13.34	10.15
% of Revenue	11.28	12.32	12.10	11.77	5.75	9.70	9.05	8.31	8.38	8.92	9.00	9.27	8.95	9.56	10.35	11.23

Interest Expense	-2	-2	-3	-4	-5	-7	-8	-8	-7	-6	-4	-4	-4	-4	-4	-4
Change (%)		16.68	45.55	33.44	33.79	32.52	26.20	-1.08	-11.50	-23.52	-32.24	-1.18	-1.02	-0.41	-0.77	-0.86
% of Revenue	-0.16	-0.18	-0.27	-0.35	-0.47	-0.62	-0.79	-0.81	-0.74	-0.58	-0.38	-0.36	-0.34	-0.33	-0.31	-0.30

Net Income	91	99	98	96	88	77	70	62	61	70	69	77	84	93	105	114
Change (%)		9.08	-0.64	-2.49	-7.81	-12.66	-8.73	-11.81	-1.15	13.43	-1.20	12.34	8.86	11.16	12.88	8.49
% of Revenue	9.08	9.52	9.47	9.15	8.36	7.29	6.74	6.19	6.30	7.28	7.06	7.45	7.81	8.38	9.05	9.67

Source: Capital IQ

Nutrition SC Public Company Limited - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)