NL Development PCL (BKK:NL)
Thailand · Delayed Price · Currency is THB 0.5800
-0.0300 (-4.92%)
Last updated: Feb 2, 2026, 4:25 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 |
|---|---|---|---|---|---|---|
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 |
| 1,073 | 1,294 | 2,177 | 1,219 | 1,385 | 1,691 | |
Revenue Growth (YoY) | -27.72% | -40.58% | 78.60% | -11.99% | -18.10% | -14.18% |
Cost of Revenue | 959.88 | 1,139 | 1,842 | 980.8 | 1,151 | 1,450 |
Gross Profit | 112.66 | 154.62 | 334.78 | 237.98 | 233.78 | 240.28 |
Selling, General & Admin | 175.46 | 177.45 | 183.68 | 184.38 | 162.59 | 191.1 |
Operating Expenses | 175.46 | 177.45 | 183.68 | 184.38 | 173.89 | 191.1 |
Operating Income | -62.8 | -22.84 | 151.09 | 53.6 | 59.88 | 49.18 |
Interest Expense | -0.53 | -0.69 | -0.51 | -0.4 | -0.36 | -0.54 |
Other Non Operating Income (Expenses) | 26.84 | 34.72 | 11.66 | 20.4 | 20.71 | 11.23 |
EBT Excluding Unusual Items | -36.48 | 11.19 | 162.25 | 73.6 | 80.23 | 59.87 |
Other Unusual Items | - | - | - | - | - | 5.03 |
Pretax Income | -36.48 | 11.19 | 162.25 | 73.6 | 80.23 | 64.9 |
Income Tax Expense | -2.29 | 3.14 | 32.3 | 15.98 | 22.9 | 14 |
Earnings From Continuing Operations | -34.2 | 8.05 | 129.95 | 57.63 | 57.33 | 50.9 |
Earnings From Discontinued Operations | - | - | - | -0.06 | - | - |
Net Income to Company | -34.2 | 8.05 | 129.95 | 57.57 | 57.33 | 50.9 |
Minority Interest in Earnings | 0 | 0 | -0 | 0.01 | 0 | -0 |
Net Income | -34.2 | 8.05 | 129.95 | 57.58 | 57.33 | 50.89 |
Net Income to Common | -34.2 | 8.05 | 129.95 | 57.58 | 57.33 | 50.89 |
Net Income Growth | - | -93.80% | 125.69% | 0.44% | 12.64% | -18.51% |
Shares Outstanding (Basic) | 500 | 484 | 370 | 356 | 350 | 342 |
Shares Outstanding (Diluted) | 500 | 484 | 370 | 356 | 350 | 342 |
Shares Change (YoY) | 10.75% | 30.81% | 4.05% | 1.60% | 2.33% | 3.64% |
EPS (Basic) | -0.07 | 0.02 | 0.35 | 0.16 | 0.16 | 0.15 |
EPS (Diluted) | -0.07 | 0.02 | 0.35 | 0.16 | 0.16 | 0.15 |
EPS Growth | - | -95.26% | 116.90% | -1.14% | 10.08% | -21.38% |
Free Cash Flow | -320.26 | -120.31 | 258.48 | 109.19 | -325.81 | 321.17 |
Free Cash Flow Per Share | -0.64 | -0.25 | 0.70 | 0.31 | -0.93 | 0.94 |
Dividend Per Share | 0.040 | 0.040 | 0.121 | 0.400 | 0.080 | 0.080 |
Dividend Growth | - | -66.89% | -69.80% | 400.00% | - | -20.00% |
Gross Margin | 10.50% | 11.95% | 15.38% | 19.53% | 16.88% | 14.21% |
Operating Margin | -5.85% | -1.76% | 6.94% | 4.40% | 4.32% | 2.91% |
Profit Margin | -3.19% | 0.62% | 5.97% | 4.72% | 4.14% | 3.01% |
Free Cash Flow Margin | -29.86% | -9.30% | 11.88% | 8.96% | -23.53% | 19.00% |
EBITDA | -47.89 | -8.72 | 167.74 | 81.06 | 87.97 | 79.25 |
EBITDA Margin | -4.46% | -0.67% | 7.71% | 6.65% | 6.35% | 4.69% |
D&A For EBITDA | 14.91 | 14.12 | 16.65 | 27.46 | 28.09 | 30.07 |
EBIT | -62.8 | -22.84 | 151.09 | 53.6 | 59.88 | 49.18 |
EBIT Margin | -5.85% | -1.76% | 6.94% | 4.40% | 4.32% | 2.91% |
Effective Tax Rate | - | 28.04% | 19.91% | 21.71% | 28.55% | 21.58% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.