N.C. Housing PCL (BKK:NCH)
Thailand · Delayed Price · Currency is THB 0.3900
+0.0100 (2.63%)
Jun 4, 2026, 10:49 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 1,024 | 1,102 | 1,253 | 2,354 | 2,637 | 2,531 |
Other Revenue | 10.97 | 11.71 | 17.31 | 12.5 | 10.93 | 9.61 |
| 1,035 | 1,114 | 1,270 | 2,366 | 2,648 | 2,540 | |
Revenue Growth (YoY) | -14.56% | -12.32% | -46.33% | -10.64% | 4.24% | 41.67% |
Cost of Revenue | 788.18 | 839.87 | 864.75 | 1,592 | 1,692 | 1,746 |
Gross Profit | 246.81 | 273.65 | 405.27 | 774.31 | 956.62 | 794.95 |
Selling, General & Admin | 338.54 | 361.86 | 400.51 | 541.97 | 500.48 | 456.6 |
Operating Expenses | 338.54 | 361.86 | 400.51 | 541.97 | 500.48 | 456.6 |
Operating Income | -91.73 | -88.21 | 4.76 | 232.34 | 456.14 | 338.35 |
Interest Expense | -46.39 | -48.84 | -44.95 | -36.12 | -14.4 | -15.58 |
Other Non Operating Income (Expenses) | 0 | 0 | 0 | -0 | -0 | -0 |
Pretax Income | -138.12 | -137.04 | -40.19 | 196.22 | 441.75 | 322.76 |
Income Tax Expense | -5.67 | -6.53 | -2.89 | 44.08 | 103.93 | 82.51 |
Earnings From Continuing Operations | -132.45 | -130.51 | -37.3 | 152.14 | 337.82 | 240.26 |
Minority Interest in Earnings | 3.05 | 2.51 | 3.63 | 9.94 | 11.56 | 11.68 |
Net Income | -129.4 | -128 | -33.67 | 162.08 | 349.38 | 251.93 |
Net Income to Common | -129.4 | -128 | -33.67 | 162.08 | 349.38 | 251.93 |
Net Income Growth | - | - | - | -53.61% | 38.68% | 118.54% |
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) | -0.10 | -0.10 | -0.03 | 0.13 | 0.28 | 0.20 |
EPS (Diluted) | -0.10 | -0.10 | -0.03 | 0.13 | 0.28 | 0.20 |
EPS Growth | - | - | - | -53.61% | 38.68% | 118.54% |
Free Cash Flow | 432.13 | 511.72 | 312.36 | -383.04 | -219.98 | -32.06 |
Free Cash Flow Per Share | 0.35 | 0.41 | 0.25 | -0.31 | -0.18 | -0.03 |
Dividend Per Share | - | - | - | 0.050 | 0.110 | 0.080 |
Dividend Growth | - | - | - | -54.55% | 37.50% | 100.00% |
Gross Margin | 23.85% | 24.58% | 31.91% | 32.72% | 36.12% | 31.29% |
Operating Margin | -8.86% | -7.92% | 0.38% | 9.82% | 17.22% | 13.32% |
Profit Margin | -12.50% | -11.49% | -2.65% | 6.85% | 13.19% | 9.92% |
Free Cash Flow Margin | 41.75% | 45.96% | 24.59% | -16.19% | -8.31% | -1.26% |
EBITDA | -64.54 | -60.21 | 36.98 | 263.82 | 483.47 | 362.36 |
EBITDA Margin | -6.24% | -5.41% | 2.91% | 11.15% | 18.26% | 14.26% |
D&A For EBITDA | 27.18 | 27.99 | 32.23 | 31.48 | 27.32 | 24.02 |
EBIT | -91.73 | -88.21 | 4.76 | 232.34 | 456.14 | 338.35 |
EBIT Margin | -8.86% | -7.92% | 0.38% | 9.82% | 17.22% | 13.32% |
Effective Tax Rate | - | - | - | 22.46% | 23.53% | 25.56% |
Revenue as Reported | 1,035 | 1,114 | 1,270 | 2,366 | 2,648 | 2,540 |