N.D. Rubber PCL (BKK:NDR)
Thailand · Delayed Price · Currency is THB 1.400
0.00 (0.00%)
At close: Jan 30, 2026
N.D. Rubber 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 |
| 917.17 | 918.13 | 836.28 | 840.71 | 841.4 | 775.85 | |
Revenue Growth (YoY) | 2.47% | 9.79% | -0.53% | -0.08% | 8.45% | -8.79% |
Cost of Revenue | 740.98 | 738.95 | 692.96 | 730.01 | 685.54 | 591.02 |
Gross Profit | 176.19 | 179.18 | 143.32 | 110.7 | 155.85 | 184.82 |
Selling, General & Admin | 157.86 | 143.38 | 136.87 | 132.23 | 115.41 | 126.47 |
Other Operating Expenses | -5.99 | -3.85 | -2.51 | -6.84 | -5.86 | -2.82 |
Operating Expenses | 151.87 | 139.52 | 134.37 | 125.39 | 109.55 | 123.65 |
Operating Income | 24.32 | 39.66 | 8.95 | -14.7 | 46.31 | 61.17 |
Interest Expense | -3.9 | -4.78 | -4.42 | -4.03 | -3.95 | -6.55 |
Earnings From Equity Investments | -0.38 | -9.21 | -19.07 | -10.93 | -0.24 | - |
Currency Exchange Gain (Loss) | -1.22 | 1.59 | 0.56 | 1.34 | 0.57 | 2.55 |
EBT Excluding Unusual Items | 18.82 | 27.26 | -13.98 | -28.31 | 42.68 | 57.18 |
Gain (Loss) on Sale of Investments | -5.38 | -5.38 | -55 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | -1.23 | 4.22 | 0.2 |
Asset Writedown | -5.5 | -5.5 | - | - | - | - |
Pretax Income | 7.93 | 16.37 | -68.98 | -29.54 | 46.9 | 57.38 |
Income Tax Expense | 2.46 | 8.52 | -3.93 | -4.83 | 4.99 | 12.17 |
Earnings From Continuing Operations | 5.48 | 7.85 | -65.05 | -24.72 | 41.9 | 45.21 |
Minority Interest in Earnings | 0.65 | 0.34 | 0.08 | 0.35 | -0.27 | 0.05 |
Net Income | 6.13 | 8.19 | -64.97 | -24.37 | 41.63 | 45.26 |
Net Income to Common | 6.13 | 8.19 | -64.97 | -24.37 | 41.63 | 45.26 |
Net Income Growth | -75.55% | - | - | - | -8.02% | - |
Shares Outstanding (Basic) | 457 | 378 | 347 | 347 | 331 | 315 |
Shares Outstanding (Diluted) | 457 | 378 | 347 | 347 | 331 | 315 |
Shares Change (YoY) | 30.17% | 8.99% | - | 4.95% | 4.80% | - |
EPS (Basic) | 0.01 | 0.02 | -0.19 | -0.07 | 0.13 | 0.14 |
EPS (Diluted) | 0.01 | 0.02 | -0.19 | -0.07 | 0.13 | 0.14 |
EPS Growth | -81.22% | - | - | - | -12.23% | - |
Free Cash Flow | 17.52 | -47.43 | -8.84 | -7.93 | 36.49 | 128.36 |
Free Cash Flow Per Share | 0.04 | -0.13 | -0.03 | -0.02 | 0.11 | 0.41 |
Dividend Per Share | - | - | 0.050 | 0.020 | 0.030 | 0.050 |
Dividend Growth | - | - | 150.00% | -33.33% | -40.00% | - |
Gross Margin | 19.21% | 19.52% | 17.14% | 13.17% | 18.52% | 23.82% |
Operating Margin | 2.65% | 4.32% | 1.07% | -1.75% | 5.50% | 7.89% |
Profit Margin | 0.67% | 0.89% | -7.77% | -2.90% | 4.95% | 5.83% |
Free Cash Flow Margin | 1.91% | -5.17% | -1.06% | -0.94% | 4.34% | 16.55% |
EBITDA | 63.68 | 80.91 | 56.06 | 32.64 | 89.07 | 102.94 |
EBITDA Margin | 6.94% | 8.81% | 6.70% | 3.88% | 10.59% | 13.27% |
D&A For EBITDA | 39.36 | 41.25 | 47.11 | 47.34 | 42.77 | 41.77 |
EBIT | 24.32 | 39.66 | 8.95 | -14.7 | 46.31 | 61.17 |
EBIT Margin | 2.65% | 4.32% | 1.07% | -1.75% | 5.50% | 7.89% |
Effective Tax Rate | 30.95% | 52.06% | - | - | 10.64% | 21.20% |
Advertising Expenses | - | 31.2 | 34.96 | 2.78 | 4.91 | 18.75 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.