N.C. Housing PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	1,102	1,253	2,354	2,637	2,531
Other Revenue	11.71	17.31	12.5	10.93	9.61
Revenue	1,114	1,270	2,366	2,648	2,540
Revenue Growth (YoY)	-12.32%	-46.33%	-10.64%	4.24%	41.67%
Cost of Revenue	839.87	864.75	1,592	1,692	1,746
Gross Profit	273.65	405.27	774.31	956.62	794.95
Selling, General & Admin	361.86	400.51	541.97	500.48	456.6
Operating Expenses	361.86	400.51	541.97	500.48	456.6
Operating Income	-88.21	4.76	232.34	456.14	338.35
Interest Expense	-48.84	-44.95	-36.12	-14.4	-15.58
Other Non Operating Income (Expenses)	0	0	-0	-0	-0
Pretax Income	-137.04	-40.19	196.22	441.75	322.76
Income Tax Expense	-6.53	-2.89	44.08	103.93	82.51
Earnings From Continuing Operations	-130.51	-37.3	152.14	337.82	240.26
Minority Interest in Earnings	2.51	3.63	9.94	11.56	11.68
Net Income	-128	-33.67	162.08	349.38	251.93
Net Income to Common	-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
Shares Outstanding (Diluted)	1,245	1,245	1,245	1,245	1,245
EPS (Basic)	-0.10	-0.03	0.13	0.28	0.20
EPS (Diluted)	-0.10	-0.03	0.13	0.28	0.20
EPS Growth	-	-	-53.61%	38.68%	118.54%
Free Cash Flow	511.72	312.36	-383.04	-219.98	-32.06
Free Cash Flow Per Share	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	24.58%	31.91%	32.72%	36.12%	31.29%
Operating Margin	-7.92%	0.38%	9.82%	17.22%	13.32%
Profit Margin	-11.49%	-2.65%	6.85%	13.19%	9.92%
Free Cash Flow Margin	45.96%	24.59%	-16.19%	-8.31%	-1.26%
EBITDA	-60.21	36.98	263.82	483.47	362.36
EBITDA Margin	-5.41%	2.91%	11.15%	18.26%	14.26%
D&A For EBITDA	27.99	32.23	31.48	27.32	24.02
EBIT	-88.21	4.76	232.34	456.14	338.35
EBIT Margin	-7.92%	0.38%	9.82%	17.22%	13.32%
Effective Tax Rate	-	-	22.46%	23.53%	25.56%
Revenue as Reported	1,114	1,270	2,366	2,648	2,540

Source: S&P Global Market Intelligence. Standard template. Financial Sources.