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
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	1,080	1,253	2,354	2,637	2,531	1,783
Other Revenue	12.47	17.31	12.5	10.93	9.61	10.1
Revenue	1,093	1,270	2,366	2,648	2,540	1,793
Revenue Growth (YoY)	-29.33%	-46.33%	-10.64%	4.24%	41.67%	43.13%
Cost of Revenue	805.51	864.75	1,592	1,692	1,746	1,239
Gross Profit	287.08	405.27	774.31	956.62	794.95	554.38
Selling, General & Admin	347.27	400.51	541.97	500.48	456.6	384.6
Operating Expenses	347.27	400.51	541.97	500.48	456.6	384.6
Operating Income	-60.19	4.76	232.34	456.14	338.35	169.78
Interest Expense	-44.95	-44.95	-36.12	-14.4	-15.58	-28.43
Other Non Operating Income (Expenses)	-3.87	0	-0	-0	-0	-0
Pretax Income	-109	-40.19	196.22	441.75	322.76	141.35
Income Tax Expense	-6.16	-2.89	44.08	103.93	82.51	30.77
Earnings From Continuing Operations	-102.85	-37.3	152.14	337.82	240.26	110.58
Minority Interest in Earnings	2.63	3.63	9.94	11.56	11.68	4.7
Net Income	-100.21	-33.67	162.08	349.38	251.93	115.28
Net Income to Common	-100.21	-33.67	162.08	349.38	251.93	115.28
Net Income Growth	-	-	-53.61%	38.68%	118.54%	429.48%
Shares Outstanding (Basic)	1,245	1,245	1,245	1,245	1,245	1,245
Shares Outstanding (Diluted)	1,245	1,245	1,245	1,245	1,245	1,245
EPS (Basic)	-0.08	-0.03	0.13	0.28	0.20	0.09
EPS (Diluted)	-0.08	-0.03	0.13	0.28	0.20	0.09
EPS Growth	-	-	-53.61%	38.68%	118.54%	429.49%
Free Cash Flow	483.78	312.36	-383.04	-219.98	-32.06	663.7
Free Cash Flow Per Share	0.39	0.25	-0.31	-0.18	-0.03	0.53
Dividend Per Share	-	-	0.050	0.110	0.080	0.040
Dividend Growth	-	-	-54.55%	37.50%	100.00%	-
Gross Margin	26.27%	31.91%	32.72%	36.12%	31.29%	30.92%
Operating Margin	-5.51%	0.38%	9.82%	17.22%	13.32%	9.47%
Profit Margin	-9.17%	-2.65%	6.85%	13.19%	9.92%	6.43%
Free Cash Flow Margin	44.28%	24.59%	-16.19%	-8.31%	-1.26%	37.01%
EBITDA	-34.71	37.02	263.82	483.47	362.36	188.66
EBITDA Margin	-3.18%	2.92%	11.15%	18.26%	14.26%	10.52%
D&A For EBITDA	25.48	32.27	31.48	27.32	24.02	18.88
EBIT	-60.19	4.76	232.34	456.14	338.35	169.78
EBIT Margin	-5.51%	0.38%	9.82%	17.22%	13.32%	9.47%
Effective Tax Rate	-	-	22.46%	23.53%	25.56%	21.77%
Revenue as Reported	1,093	1,270	2,366	2,648	2,540	1,793

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.