NFC PCL (BKK:NFC)
Thailand
· Delayed Price · Currency is THB 1.230
0.00 (0.00%)
Jun 4, 2025, 4:35 PM ICT
NFC 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 2,007 | 1,888 | 1,803 | 2,746 | 1,364 | 719.29 | Upgrade
|
| Revenue Growth (YoY) | 11.33% | 4.73% | -34.36% | 101.32% | 89.65% | -39.13% | Upgrade
|
| Cost of Revenue | 1,497 | 1,389 | 1,306 | 2,470 | 1,226 | 548.67 | Upgrade
|
| Gross Profit | 509.75 | 499.26 | 496.81 | 276.69 | 137.93 | 170.61 | Upgrade
|
| Selling, General & Admin | 145.24 | 137.89 | 106.66 | 124.22 | 166.63 | 184.19 | Upgrade
|
| Operating Expenses | 145.24 | 137.89 | 106.66 | 124.22 | 166.63 | 184.19 | Upgrade
|
| Operating Income | 364.5 | 361.37 | 390.15 | 152.47 | -28.7 | -13.58 | Upgrade
|
| Interest Expense | -294.44 | -296.96 | -243.52 | -62.19 | -26.49 | -15.03 | Upgrade
|
| Interest & Investment Income | 10.13 | 10.13 | 6.24 | 3.31 | - | 0.63 | Upgrade
|
| Earnings From Equity Investments | 8.85 | 0.92 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 23.03 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1.37 | 0.22 | 21.28 | 21.71 | 470.84 | 15.82 | Upgrade
|
| EBT Excluding Unusual Items | 87.67 | 75.68 | 174.16 | 138.34 | 415.64 | -12.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 2.76 | - | 2.83 | - | Upgrade
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| Pretax Income | 87.67 | 75.68 | 176.91 | 138.34 | 418.47 | -12.15 | Upgrade
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| Income Tax Expense | 43.53 | 33.81 | -4.13 | -11.41 | 66.27 | -2.9 | Upgrade
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| Earnings From Continuing Operations | 44.14 | 41.87 | 181.04 | 149.75 | 352.2 | -9.25 | Upgrade
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| Minority Interest in Earnings | - | - | - | 0.6 | 0.69 | 0.49 | Upgrade
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| Net Income | 44.14 | 41.87 | 181.04 | 150.36 | 352.89 | -8.76 | Upgrade
|
| Net Income to Common | 44.14 | 41.87 | 181.04 | 150.36 | 352.89 | -8.76 | Upgrade
|
| Net Income Growth | -74.47% | -76.87% | 20.41% | -57.39% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,088 | 1,088 | 1,088 | 1,088 | 1,088 | 1,088 | Upgrade
|
| Shares Outstanding (Diluted) | 1,088 | 1,088 | 1,088 | 1,088 | 1,088 | 1,088 | Upgrade
|
| EPS (Basic) | 0.04 | 0.04 | 0.17 | 0.14 | 0.32 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | 0.17 | 0.14 | 0.32 | -0.01 | Upgrade
|
| EPS Growth | -74.47% | -76.87% | 20.41% | -57.39% | - | - | Upgrade
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| Free Cash Flow | 430.58 | 445.99 | 220.23 | 358.82 | -521.35 | -422.05 | Upgrade
|
| Free Cash Flow Per Share | 0.40 | 0.41 | 0.20 | 0.33 | -0.48 | -0.39 | Upgrade
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| Dividend Per Share | - | - | - | 0.180 | - | - | Upgrade
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| Gross Margin | 25.40% | 26.44% | 27.56% | 10.08% | 10.11% | 23.72% | Upgrade
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| Operating Margin | 18.16% | 19.14% | 21.64% | 5.55% | -2.10% | -1.89% | Upgrade
|
| Profit Margin | 2.20% | 2.22% | 10.04% | 5.47% | 25.87% | -1.22% | Upgrade
|
| Free Cash Flow Margin | 21.45% | 23.62% | 12.22% | 13.07% | -38.22% | -58.68% | Upgrade
|
| EBITDA | 476.61 | 467.3 | 465.45 | 199.85 | 37.05 | 70.3 | Upgrade
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| EBITDA Margin | 23.75% | 24.75% | 25.82% | 7.28% | 2.72% | 9.77% | Upgrade
|
| D&A For EBITDA | 112.1 | 105.94 | 75.31 | 47.38 | 65.75 | 83.88 | Upgrade
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| EBIT | 364.5 | 361.37 | 390.15 | 152.47 | -28.7 | -13.58 | Upgrade
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| EBIT Margin | 18.16% | 19.14% | 21.64% | 5.55% | -2.10% | -1.89% | Upgrade
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| Effective Tax Rate | 49.65% | 44.68% | - | - | 15.84% | - | Upgrade
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| Revenue as Reported | 2,007 | 1,888 | 1,803 | 2,746 | 1,364 | 719.29 | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.