Nation Group (Thailand) PCL (BKK:NATION)
0.0400
0.00 (0.00%)
Aug 11, 2026, 11:12 AM ICT
BKK:NATION Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 937.42 | 917.62 | 850.85 | 910.64 | 914.98 | 702.58 |
Other Revenue | 21.81 | - | - | - | - | 23.92 |
| 959.23 | 917.62 | 850.85 | 910.64 | 914.98 | 726.49 | |
Revenue Growth | 9.32% | 7.85% | -6.57% | -0.47% | 25.94% | -25.24% |
Cost of Revenue | 662.76 | 695 | 802.19 | 874.31 | 797.53 | 631.28 |
Gross Profit | 296.47 | 222.62 | 48.66 | 36.33 | 117.45 | 95.21 |
Selling, General & Admin | 329.15 | 381.53 | 363.05 | 357.07 | 405.73 | 280.21 |
Other Operating Expenses | -23.56 | -46.42 | -46.54 | -53.15 | -96.78 | -53.97 |
Operating Expenses | 305.59 | 335.11 | 316.51 | 303.93 | 308.95 | 222.42 |
Operating Income | -9.12 | -112.49 | -267.85 | -267.6 | -191.5 | -127.21 |
Interest Expense | -30.76 | -40.04 | -31.83 | -7.73 | -28.95 | -43.3 |
Interest & Investment Income | 0.02 | 0.07 | 0.13 | 0.37 | 1.57 | 0.07 |
Earnings From Equity Investments | - | - | - | - | - | -0.5 |
Other Non Operating Income (Expenses) | 0.02 | - | - | - | - | - |
EBT Excluding Unusual Items | -39.84 | -152.46 | -299.55 | -274.95 | -218.88 | -170.94 |
Impairment of Goodwill | - | - | -357.94 | - | - | - |
Gain (Loss) on Sale of Investments | 3.96 | 3.96 | -5.71 | -11.92 | 148.08 | 21.82 |
Gain (Loss) on Sale of Assets | - | - | - | - | 467.62 | 20.25 |
Asset Writedown | -1.62 | -1.62 | -185.46 | - | - | - |
Pretax Income | -37.5 | -150.12 | -848.66 | -286.87 | 396.81 | -128.86 |
Income Tax Expense | 1.64 | 0.54 | -3.66 | -0.88 | 1.66 | - |
Earnings From Continuing Operations | -39.14 | -150.66 | -845 | -286 | 395.16 | -128.86 |
Earnings From Discontinued Operations | - | - | - | - | - | -37.36 |
Net Income to Company | -39.14 | -150.66 | -845 | -286 | 395.16 | -166.23 |
Minority Interest in Earnings | 0 | 0 | 0 | 0 | -13.61 | 48.15 |
Net Income | -39.14 | -150.66 | -845 | -286 | 381.55 | -118.07 |
Net Income to Common | -39.14 | -150.66 | -845 | -286 | 381.55 | -118.07 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 14,972 | 12,309 | 12,204 | 11,538 | 4,359 | 4,068 |
Shares Outstanding (Diluted) | 14,972 | 12,309 | 12,204 | 11,538 | 4,359 | 4,068 |
Shares Change | 22.68% | 0.86% | 5.78% | 164.71% | 7.14% | - |
EPS (Basic) | -0.00 | -0.01 | -0.07 | -0.02 | 0.09 | -0.03 |
EPS (Diluted) | -0.00 | -0.01 | -0.07 | -0.02 | 0.09 | -0.03 |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | -74.12 | -35.08 | -146.17 | -176.04 | -144.62 | -98.91 |
Free Cash Flow Per Share | -0.01 | -0.00 | -0.01 | -0.01 | -0.03 | -0.02 |
Gross Margin | 30.91% | 24.26% | 5.72% | 3.99% | 12.84% | 13.11% |
Operating Margin | -0.95% | -12.26% | -31.48% | -29.39% | -20.93% | -17.51% |
Profit Margin | -4.08% | -16.42% | -99.31% | -31.41% | 41.70% | -16.25% |
Free Cash Flow Margin | -7.73% | -3.82% | -17.18% | -19.33% | -15.81% | -13.61% |
EBITDA | 30.82 | -64.25 | -194.05 | -180.69 | -120.73 | -58.49 |
EBITDA Margin | 3.21% | -7.00% | -22.81% | -19.84% | -13.20% | -8.05% |
D&A For EBITDA | 39.94 | 48.24 | 73.8 | 86.9 | 70.77 | 68.73 |
EBIT | -9.12 | -112.49 | -267.85 | -267.6 | -191.5 | -127.21 |
EBIT Margin | -0.95% | -12.26% | -31.48% | -29.39% | -20.93% | -17.51% |
Effective Tax Rate | - | - | - | - | 0.42% | - |
Revenue as Reported | 982.8 | 964.04 | 897.38 | 963.79 | 1,646 | 800.78 |