N.C. Housing PCL (BKK:NCH)
0.5100
+0.0100 (2.00%)
Jul 18, 2025, 4:22 PM ICT
N.C. Housing 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 1,199 | 1,253 | 2,354 | 2,637 | 2,531 | 1,783 | Upgrade |
Other Revenue | 12.82 | 17.31 | 12.5 | 10.93 | 9.61 | 10.1 | Upgrade |
1,211 | 1,270 | 2,366 | 2,648 | 2,540 | 1,793 | Upgrade | |
Revenue Growth (YoY) | -40.90% | -46.33% | -10.64% | 4.24% | 41.67% | 43.13% | Upgrade |
Cost of Revenue | 844.47 | 864.75 | 1,592 | 1,692 | 1,746 | 1,239 | Upgrade |
Gross Profit | 366.87 | 405.27 | 774.31 | 956.62 | 794.95 | 554.38 | Upgrade |
Selling, General & Admin | 381.01 | 400.51 | 541.97 | 500.48 | 456.6 | 384.6 | Upgrade |
Operating Expenses | 381.01 | 400.51 | 541.97 | 500.48 | 456.6 | 384.6 | Upgrade |
Operating Income | -14.15 | 4.76 | 232.34 | 456.14 | 338.35 | 169.78 | Upgrade |
Interest Expense | -48 | -44.95 | -36.12 | -14.4 | -15.58 | -28.43 | Upgrade |
Other Non Operating Income (Expenses) | 0 | 0 | -0 | -0 | -0 | -0 | Upgrade |
Pretax Income | -62.15 | -40.19 | 196.22 | 441.75 | 322.76 | 141.35 | Upgrade |
Income Tax Expense | -2.7 | -2.89 | 44.08 | 103.93 | 82.51 | 30.77 | Upgrade |
Earnings From Continuing Operations | -59.45 | -37.3 | 152.14 | 337.82 | 240.26 | 110.58 | Upgrade |
Minority Interest in Earnings | 4.21 | 3.63 | 9.94 | 11.56 | 11.68 | 4.7 | Upgrade |
Net Income | -55.24 | -33.67 | 162.08 | 349.38 | 251.93 | 115.28 | Upgrade |
Net Income to Common | -55.24 | -33.67 | 162.08 | 349.38 | 251.93 | 115.28 | Upgrade |
Net Income Growth | - | - | -53.61% | 38.68% | 118.54% | 429.48% | Upgrade |
Shares Outstanding (Basic) | 1,245 | 1,245 | 1,245 | 1,245 | 1,245 | 1,245 | Upgrade |
Shares Outstanding (Diluted) | 1,245 | 1,245 | 1,245 | 1,245 | 1,245 | 1,245 | Upgrade |
EPS (Basic) | -0.04 | -0.03 | 0.13 | 0.28 | 0.20 | 0.09 | Upgrade |
EPS (Diluted) | -0.04 | -0.03 | 0.13 | 0.28 | 0.20 | 0.09 | Upgrade |
EPS Growth | - | - | -53.61% | 38.68% | 118.54% | 429.49% | Upgrade |
Free Cash Flow | 431.6 | 312.36 | -383.04 | -219.98 | -32.06 | 663.7 | Upgrade |
Free Cash Flow Per Share | 0.35 | 0.25 | -0.31 | -0.18 | -0.03 | 0.53 | Upgrade |
Dividend Per Share | - | - | 0.050 | 0.110 | 0.080 | 0.040 | Upgrade |
Dividend Growth | - | - | -54.55% | 37.50% | 100.00% | - | Upgrade |
Gross Margin | 30.29% | 31.91% | 32.72% | 36.12% | 31.29% | 30.92% | Upgrade |
Operating Margin | -1.17% | 0.38% | 9.82% | 17.22% | 13.32% | 9.47% | Upgrade |
Profit Margin | -4.56% | -2.65% | 6.85% | 13.19% | 9.92% | 6.43% | Upgrade |
Free Cash Flow Margin | 35.63% | 24.59% | -16.19% | -8.31% | -1.26% | 37.01% | Upgrade |
EBITDA | 16.61 | 37.02 | 263.82 | 483.47 | 362.36 | 188.66 | Upgrade |
EBITDA Margin | 1.37% | 2.92% | 11.15% | 18.26% | 14.26% | 10.52% | Upgrade |
D&A For EBITDA | 30.76 | 32.27 | 31.48 | 27.32 | 24.02 | 18.88 | Upgrade |
EBIT | -14.15 | 4.76 | 232.34 | 456.14 | 338.35 | 169.78 | Upgrade |
EBIT Margin | -1.17% | 0.38% | 9.82% | 17.22% | 13.32% | 9.47% | Upgrade |
Effective Tax Rate | - | - | 22.46% | 23.53% | 25.56% | 21.77% | Upgrade |
Revenue as Reported | 1,211 | 1,270 | 2,366 | 2,648 | 2,540 | 1,793 | Upgrade |
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.