NL Development PCL (BKK:NL)
0.9000
0.00 (0.00%)
At close: Jun 13, 2025, 4:30 PM ICT
NL Development 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 | 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 | 2019 |
Revenue | 1,245 | 1,294 | 2,177 | 1,219 | 1,385 | 1,691 | Upgrade
|
Revenue Growth (YoY) | -39.07% | -40.58% | 78.60% | -11.99% | -18.10% | -14.18% | Upgrade
|
Cost of Revenue | 1,098 | 1,139 | 1,842 | 980.8 | 1,151 | 1,450 | Upgrade
|
Gross Profit | 146.09 | 154.62 | 334.78 | 237.98 | 233.78 | 240.28 | Upgrade
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Selling, General & Admin | 176.1 | 177.45 | 183.68 | 184.38 | 162.59 | 191.1 | Upgrade
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Operating Expenses | 176.1 | 177.45 | 183.68 | 184.38 | 173.89 | 191.1 | Upgrade
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Operating Income | -30.02 | -22.84 | 151.09 | 53.6 | 59.88 | 49.18 | Upgrade
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Interest Expense | -0.66 | -0.69 | -0.51 | -0.4 | -0.36 | -0.54 | Upgrade
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Other Non Operating Income (Expenses) | 32.4 | 34.72 | 11.66 | 20.4 | 20.71 | 11.23 | Upgrade
|
EBT Excluding Unusual Items | 1.72 | 11.19 | 162.25 | 73.6 | 80.23 | 59.87 | Upgrade
|
Other Unusual Items | - | - | - | - | - | 5.03 | Upgrade
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Pretax Income | 1.72 | 11.19 | 162.25 | 73.6 | 80.23 | 64.9 | Upgrade
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Income Tax Expense | 0.89 | 3.14 | 32.3 | 15.98 | 22.9 | 14 | Upgrade
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Earnings From Continuing Operations | 0.83 | 8.05 | 129.95 | 57.63 | 57.33 | 50.9 | Upgrade
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Earnings From Discontinued Operations | - | - | - | -0.06 | - | - | Upgrade
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Net Income to Company | 0.83 | 8.05 | 129.95 | 57.57 | 57.33 | 50.9 | Upgrade
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Minority Interest in Earnings | 0 | 0 | -0 | 0.01 | 0 | -0 | Upgrade
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Net Income | 0.83 | 8.05 | 129.95 | 57.58 | 57.33 | 50.89 | Upgrade
|
Net Income to Common | 0.83 | 8.05 | 129.95 | 57.58 | 57.33 | 50.89 | Upgrade
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Net Income Growth | -99.30% | -93.80% | 125.69% | 0.44% | 12.64% | -18.51% | Upgrade
|
Shares Outstanding (Basic) | 500 | 484 | 370 | 356 | 350 | 342 | Upgrade
|
Shares Outstanding (Diluted) | 500 | 484 | 370 | 356 | 350 | 342 | Upgrade
|
Shares Change (YoY) | 29.41% | 30.81% | 4.05% | 1.60% | 2.33% | 3.64% | Upgrade
|
EPS (Basic) | 0.00 | 0.02 | 0.35 | 0.16 | 0.16 | 0.15 | Upgrade
|
EPS (Diluted) | 0.00 | 0.02 | 0.35 | 0.16 | 0.16 | 0.15 | Upgrade
|
EPS Growth | -99.46% | -95.26% | 116.90% | -1.14% | 10.08% | -21.38% | Upgrade
|
Free Cash Flow | -267.56 | -120.31 | 258.48 | 109.19 | -325.81 | 321.17 | Upgrade
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Free Cash Flow Per Share | -0.54 | -0.25 | 0.70 | 0.31 | -0.93 | 0.94 | Upgrade
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Dividend Per Share | 0.040 | 0.040 | 0.121 | 0.400 | 0.080 | 0.080 | Upgrade
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Dividend Growth | -66.89% | -66.89% | -69.80% | 400.00% | - | -20.00% | Upgrade
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Gross Margin | 11.74% | 11.95% | 15.38% | 19.53% | 16.88% | 14.21% | Upgrade
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Operating Margin | -2.41% | -1.76% | 6.94% | 4.40% | 4.32% | 2.91% | Upgrade
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Profit Margin | 0.07% | 0.62% | 5.97% | 4.72% | 4.14% | 3.01% | Upgrade
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Free Cash Flow Margin | -21.50% | -9.30% | 11.88% | 8.96% | -23.53% | 19.00% | Upgrade
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EBITDA | -15.58 | -8.72 | 167.74 | 81.06 | 87.97 | 79.25 | Upgrade
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EBITDA Margin | -1.25% | -0.67% | 7.71% | 6.65% | 6.35% | 4.69% | Upgrade
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D&A For EBITDA | 14.44 | 14.12 | 16.65 | 27.46 | 28.09 | 30.07 | Upgrade
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EBIT | -30.02 | -22.84 | 151.09 | 53.6 | 59.88 | 49.18 | Upgrade
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EBIT Margin | -2.41% | -1.76% | 6.94% | 4.40% | 4.32% | 2.91% | Upgrade
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Effective Tax Rate | 51.64% | 28.04% | 19.91% | 21.71% | 28.55% | 21.58% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.