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Complete financial analysis of Thai Nippon Rubber Industry Public Co., Ltd. (TNR.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Thai Nippon Rubber Industry Public Co., Ltd., a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Thai Nippon Rubber Industry Public Co., Ltd. (TNR.BK)
About Thai Nippon Rubber Industry Public Co., Ltd.
Thai Nippon Rubber Industry Public Co., Ltd. manufactures and distributes condoms and lubricating gels under the Onetouch name in Thailand. It also manufactures paper packaging products. The company sells its products through retailers and distributors. It also sells its products in approximately 100 countries, including Europe, the United States, the Middle East, and internationally. Thai Nippon Rubber Industry Public Co., Ltd. was incorporated in 1993 and is headquartered in Bangkok, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.96B | 1.98B | 1.65B | 1.75B | 1.74B | 1.54B | 1.29B | 1.20B | 1.30B | 1.18B | 1.05B | 1.35B |
| Cost of Revenue | 1.41B | 1.42B | 1.70B | 1.29B | 1.35B | 1.19B | 999.19M | 855.86M | 897.80M | 882.46M | 837.92M | 1.12B |
| Gross Profit | 543.72M | 561.58M | -46.73M | 460.88M | 391.38M | 348.93M | 294.74M | 347.17M | 404.37M | 299.91M | 215.28M | 232.40M |
| Gross Profit Ratio | 27.78% | 28.30% | -2.83% | 26.27% | 22.44% | 22.72% | 22.78% | 28.86% | 31.05% | 25.37% | 20.44% | 17.20% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00K | 1.40M | 0.00 |
| General & Administrative | 214.81M | 179.90M | 140.36M | 112.63M | 116.54M | 112.41M | 83.03M | 88.92M | 82.60M | 61.60M | 67.88M | 90.10M |
| Selling & Marketing | 78.38M | 60.78M | 161.00M | 147.46M | 155.14M | 142.92M | 109.99M | 64.18M | 68.32M | 83.32M | 39.96M | 79.07M |
| SG&A | 289.57M | 240.68M | 301.36M | 260.09M | 271.69M | 255.32M | 193.02M | 153.10M | 150.92M | 144.92M | 107.84M | 169.17M |
| Other Expenses | 0.00 | 13.72M | 278.79M | 58.25M | -2.75M | 25.70M | -6.79M | 4.74M | -9.26M | -3.30M | -4.94M | -863.40K |
| Operating Expenses | 289.57M | 254.40M | 580.15M | 318.33M | 268.94M | 247.85M | 186.23M | 146.80M | 141.66M | 141.62M | 102.90M | 168.30M |
| Cost & Expenses | 1.70B | 1.68B | 2.28B | 1.61B | 1.62B | 1.43B | 1.19B | 1.00B | 1.04B | 1.02B | 940.82M | 1.29B |
| Interest Income | 0.00 | 14.00M | 50.36K | 85.03K | 112.80K | 292.68K | 109.86K | 151.46K | 2.57M | 1.09M | 0.00 | 0.00 |
| Interest Expense | 18.40M | 14.00M | 12.37M | 16.53M | 16.54M | 8.92M | 2.67M | 15.61M | 13.90M | 19.67M | 0.00 | 0.00 |
| Depreciation & Amortization | 104.52M | 100.81M | 133.66M | 143.09M | 136.12M | 115.70M | 94.54M | 99.41M | 100.49M | 94.68M | 78.82M | -18.38M |
| EBITDA | 347.33M | 414.35M | -428.82M | 290.24M | 276.75M | 403.19M | 220.07M | 311.99M | 352.53M | 223.75M | 191.19M | 41.04M |
| EBITDA Ratio | 17.75% | 20.88% | -29.60% | 16.55% | 15.87% | 15.46% | 15.70% | 24.93% | 28.09% | 21.49% | 17.39% | 3.04% |
| Operating Income | 254.15M | 313.54M | -623.21M | 147.15M | 140.63M | 101.08M | 122.87M | 196.98M | 238.15M | 109.41M | 96.54M | 59.42M |
| Operating Income Ratio | 12.99% | 15.80% | -37.68% | 8.39% | 8.06% | 6.58% | 9.50% | 16.37% | 18.29% | 9.25% | 9.17% | 4.40% |
| Total Other Income/Expenses | -29.74M | -12.32M | -333.56M | -33.30M | -13.56M | 182.69M | 21.14M | 0.00 | -15.31M | -27.44M | -14.43M | -4.68M |
| Income Before Tax | 224.41M | 294.87M | -574.84M | 107.53M | 108.87M | 278.57M | 122.87M | 196.98M | 238.15M | 109.41M | 96.54M | 59.42M |
| Income Before Tax Ratio | 11.47% | 14.86% | -34.76% | 6.13% | 6.24% | 18.14% | 9.50% | 16.37% | 18.29% | 9.25% | 9.17% | 4.40% |
| Income Tax Expense | 22.41M | 32.57M | -110.00M | -3.90M | 8.77M | 4.43M | 1.67M | 2.82M | 4.17M | 858.43K | 15.83M | 23.05M |
| Net Income | 202.01M | 262.31M | -464.84M | 111.43M | 100.10M | 274.15M | 121.19M | 194.15M | 233.97M | 108.55M | 96.54M | 59.42M |
| Net Income Ratio | 10.32% | 13.22% | -28.11% | 6.35% | 5.74% | 17.85% | 9.37% | 16.14% | 17.97% | 9.18% | 9.17% | 4.40% |
| EPS | 0.67 | 0.87 | -1.55 | 0.37 | 0.33 | 0.91 | 0.40 | 0.84 | 1.22 | 0.36 | 0.32 | 0.20 |
| EPS Diluted | 0.67 | 0.87 | -1.55 | 0.37 | 0.33 | 0.91 | 0.40 | 0.84 | 1.22 | 0.36 | 0.32 | 0.20 |
| Weighted Avg Shares Out | 300.00M | 300.00M | 300.00M | 300.00M | 300.00M | 300.00M | 300.00M | 230.16M | 300.00M | 300.00M | 300.00M | 300.00M |
| Weighted Avg Shares Out (Dil) | 300.00M | 300.00M | 300.00M | 300.00M | 300.00M | 300.00M | 300.00M | 230.16M | 300.00M | 300.00M | 300.00M | 300.00M |
Source: https://incomestatements.info
Category: Stock Reports