Newcity (Bangkok) PCL (BKK:NC)
2.120
+0.020 (0.95%)
Feb 10, 2026, 3:11 PM ICT
Newcity (Bangkok) PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 496.67 | 502.93 | 525.24 | 524.4 | 389.97 | 454.95 |
Other Revenue | 4.73 | 3.34 | 2.4 | 2.36 | 7.41 | 2.83 |
| 501.4 | 506.27 | 527.65 | 526.77 | 397.38 | 457.78 | |
Revenue Growth (YoY) | -1.21% | -4.05% | 0.17% | 32.56% | -13.19% | -28.60% |
Cost of Revenue | 335.87 | 334.45 | 334.87 | 351.27 | 290.76 | 335.65 |
Gross Profit | 165.53 | 171.81 | 192.77 | 175.49 | 106.62 | 122.13 |
Selling, General & Admin | 158.69 | 158.37 | 168.05 | 166.15 | 139.35 | 156.89 |
Operating Expenses | 158.69 | 158.37 | 168.05 | 166.15 | 139.35 | 156.89 |
Operating Income | 6.84 | 13.45 | 24.73 | 9.35 | -32.73 | -34.76 |
Interest Expense | -5.21 | -5.83 | -5.65 | -4 | -4.11 | -4.68 |
Interest & Investment Income | 7.24 | 6.29 | 4.19 | 5.24 | 5.25 | 3.35 |
Earnings From Equity Investments | -1.36 | -2.39 | -0.75 | -3.04 | -0.03 | 0.78 |
EBT Excluding Unusual Items | 7.51 | 11.52 | 22.52 | 7.54 | -31.62 | -35.32 |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.1 | - |
Pretax Income | 7.51 | 11.52 | 22.52 | 7.54 | -31.72 | -35.32 |
Income Tax Expense | -0 | -0.83 | 1.76 | -1.71 | -8.47 | 0.68 |
Net Income | 7.51 | 12.35 | 20.75 | 9.26 | -23.25 | -35.99 |
Net Income to Common | 7.51 | 12.35 | 20.75 | 9.26 | -23.25 | -35.99 |
Net Income Growth | -16.80% | -40.52% | 124.17% | - | - | - |
Shares Outstanding (Basic) | 154 | 153 | 153 | 153 | 153 | 153 |
Shares Outstanding (Diluted) | 154 | 153 | 153 | 153 | 153 | 153 |
EPS (Basic) | 0.05 | 0.08 | 0.14 | 0.06 | -0.15 | -0.24 |
EPS (Diluted) | 0.05 | 0.08 | 0.14 | 0.06 | -0.15 | -0.24 |
EPS Growth | -18.59% | -40.52% | 124.17% | - | - | - |
Free Cash Flow | -0.26 | 28.56 | 14.96 | 24.53 | -15.39 | -30.61 |
Free Cash Flow Per Share | -0.00 | 0.19 | 0.10 | 0.16 | -0.10 | -0.20 |
Dividend Per Share | 0.029 | 0.029 | 0.020 | 0.014 | - | - |
Dividend Growth | 50.00% | 50.00% | 43.07% | - | - | - |
Gross Margin | 33.01% | 33.94% | 36.53% | 33.31% | 26.83% | 26.68% |
Operating Margin | 1.36% | 2.66% | 4.69% | 1.77% | -8.24% | -7.59% |
Profit Margin | 1.50% | 2.44% | 3.93% | 1.76% | -5.85% | -7.86% |
Free Cash Flow Margin | -0.05% | 5.64% | 2.83% | 4.66% | -3.87% | -6.69% |
EBITDA | 12.34 | 16.4 | 28.16 | 13.52 | -28.52 | -27.16 |
EBITDA Margin | 2.46% | 3.24% | 5.34% | 2.57% | -7.18% | -5.93% |
D&A For EBITDA | 5.5 | 2.95 | 3.44 | 4.17 | 4.21 | 7.6 |
EBIT | 6.84 | 13.45 | 24.73 | 9.35 | -32.73 | -34.76 |
EBIT Margin | 1.36% | 2.66% | 4.69% | 1.77% | -8.24% | -7.59% |
Effective Tax Rate | - | - | 7.83% | - | - | - |
Revenue as Reported | 508.64 | 512.56 | 531.84 | 532.01 | 402.54 | 461.13 |
Advertising Expenses | - | 18.13 | 16.26 | 16.48 | 9.02 | 12.38 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.