NCL International Logistics PCL (BKK:NCL)
0.2300
0.00 (0.00%)
At close: Mar 27, 2026
BKK:NCL 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 | 859.86 | 685.55 | 687.98 | 1,904 | 1,893 |
Other Revenue | 2.04 | 9.45 | 14.67 | 35.33 | 31.09 |
| 861.89 | 694.99 | 702.65 | 1,939 | 1,924 | |
Revenue Growth (YoY) | 24.01% | -1.09% | -63.76% | 0.78% | 109.83% |
Cost of Revenue | 735.19 | 630.29 | 610.48 | 1,640 | 1,563 |
Gross Profit | 126.71 | 64.7 | 92.17 | 299.13 | 361.05 |
Selling, General & Admin | 177.1 | 199.74 | 316.86 | 278.53 | 226.7 |
Operating Expenses | 179.3 | 199.46 | 354.24 | 291.69 | 226.7 |
Operating Income | -52.6 | -134.75 | -262.07 | 7.44 | 134.35 |
Interest Expense | -22.91 | -22.03 | -20.53 | -13.5 | -12.21 |
Interest & Investment Income | 2.49 | 1.53 | 6.65 | 1.48 | 4.62 |
Earnings From Equity Investments | - | 9.19 | 4.85 | 3.81 | 2.65 |
EBT Excluding Unusual Items | -73.01 | -146.06 | -271.1 | -0.77 | 129.41 |
Impairment of Goodwill | -11.86 | - | - | - | - |
Gain (Loss) on Sale of Investments | - | -164.02 | -20 | - | - |
Gain (Loss) on Sale of Assets | - | - | 19.85 | - | - |
Asset Writedown | -15.58 | -5.3 | -39.53 | 2.11 | - |
Legal Settlements | - | - | -54.8 | - | - |
Other Unusual Items | -6.33 | - | - | - | - |
Pretax Income | -106.78 | -315.39 | -365.58 | 1.34 | 129.41 |
Income Tax Expense | -11.84 | -44.57 | -37.36 | 7.25 | 16.68 |
Earnings From Continuing Operations | -94.94 | -270.82 | -328.22 | -5.91 | 112.73 |
Minority Interest in Earnings | - | - | -0.34 | -0.72 | -1.65 |
Net Income | -94.94 | -270.82 | -328.56 | -6.63 | 111.08 |
Net Income to Common | -94.94 | -270.82 | -328.56 | -6.63 | 111.08 |
Shares Outstanding (Basic) | 597 | 528 | 528 | 523 | 455 |
Shares Outstanding (Diluted) | 597 | 528 | 528 | 523 | 455 |
Shares Change (YoY) | 12.94% | - | 1.01% | 14.84% | 0.27% |
EPS (Basic) | -0.16 | -0.51 | -0.62 | -0.01 | 0.24 |
EPS (Diluted) | -0.16 | -0.51 | -0.62 | -0.01 | 0.24 |
Free Cash Flow | -34.06 | -69.5 | -63.03 | -11.3 | 70.56 |
Free Cash Flow Per Share | -0.06 | -0.13 | -0.12 | -0.02 | 0.15 |
Gross Margin | 14.70% | 9.31% | 13.12% | 15.43% | 18.77% |
Operating Margin | -6.10% | -19.39% | -37.30% | 0.38% | 6.98% |
Profit Margin | -11.02% | -38.97% | -46.76% | -0.34% | 5.77% |
Free Cash Flow Margin | -3.95% | -10.00% | -8.97% | -0.58% | 3.67% |
EBITDA | -35.09 | -116.46 | -238.67 | 31.61 | 154.58 |
EBITDA Margin | -4.07% | -16.76% | -33.97% | 1.63% | 8.04% |
D&A For EBITDA | 17.5 | 18.3 | 23.4 | 24.17 | 20.22 |
EBIT | -52.6 | -134.75 | -262.07 | 7.44 | 134.35 |
EBIT Margin | -6.10% | -19.39% | -37.30% | 0.38% | 6.98% |
Effective Tax Rate | - | - | - | 540.23% | 12.89% |
Revenue as Reported | 861.89 | 694.99 | 722.5 | 1,939 | 1,924 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.