NL Development PCL (BKK:NL)
Thailand · Delayed Price · Currency is THB 0.6600
+0.0100 (1.54%)
At close: May 28, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 1,176 | 1,163 | 1,294 | 2,177 | 1,219 | 1,385 | |
Revenue Growth (YoY) | -5.47% | -10.10% | -40.58% | 78.60% | -11.99% | -18.10% |
Cost of Revenue | 1,050 | 1,030 | 1,139 | 1,842 | 980.8 | 1,151 |
Gross Profit | 126.83 | 133.22 | 154.62 | 334.78 | 237.98 | 233.78 |
Selling, General & Admin | 175.97 | 175.93 | 177.45 | 183.68 | 184.38 | 162.59 |
Operating Expenses | 175.97 | 175.93 | 177.45 | 183.68 | 184.38 | 173.89 |
Operating Income | -49.14 | -42.71 | -22.84 | 151.09 | 53.6 | 59.88 |
Interest Expense | -0.3 | -0.35 | -0.69 | -0.51 | -0.4 | -0.36 |
Other Non Operating Income (Expenses) | 22.49 | 28.01 | 34.72 | 11.66 | 20.4 | 20.71 |
EBT Excluding Unusual Items | -26.96 | -15.04 | 11.19 | 162.25 | 73.6 | 80.23 |
Pretax Income | -26.96 | -15.04 | 11.19 | 162.25 | 73.6 | 80.23 |
Income Tax Expense | -1.5 | -0.35 | 3.14 | 32.3 | 15.98 | 22.9 |
Earnings From Continuing Operations | -25.46 | -14.69 | 8.05 | 129.95 | 57.63 | 57.33 |
Earnings From Discontinued Operations | - | - | - | - | -0.06 | - |
Net Income to Company | -25.46 | -14.69 | 8.05 | 129.95 | 57.57 | 57.33 |
Minority Interest in Earnings | 0 | 0 | 0 | -0 | 0.01 | 0 |
Net Income | -25.46 | -14.69 | 8.05 | 129.95 | 57.58 | 57.33 |
Net Income to Common | -25.46 | -14.69 | 8.05 | 129.95 | 57.58 | 57.33 |
Net Income Growth | - | - | -93.80% | 125.69% | 0.44% | 12.64% |
Shares Outstanding (Basic) | 500 | 500 | 484 | 370 | 356 | 350 |
Shares Outstanding (Diluted) | 500 | 500 | 484 | 370 | 356 | 350 |
Shares Change (YoY) | -0.02% | 3.30% | 30.81% | 4.05% | 1.60% | 2.33% |
EPS (Basic) | -0.05 | -0.03 | 0.02 | 0.35 | 0.16 | 0.16 |
EPS (Diluted) | -0.05 | -0.03 | 0.02 | 0.35 | 0.16 | 0.16 |
EPS Growth | - | - | -95.26% | 116.90% | -1.14% | 10.08% |
Free Cash Flow | -108.8 | -47.57 | -120.31 | 258.48 | 109.19 | -325.81 |
Free Cash Flow Per Share | -0.22 | -0.10 | -0.25 | 0.70 | 0.31 | -0.93 |
Dividend Per Share | - | - | 0.040 | 0.121 | 0.400 | 0.080 |
Dividend Growth | - | - | -66.89% | -69.80% | 400.00% | - |
Gross Margin | 10.78% | 11.46% | 11.95% | 15.38% | 19.53% | 16.88% |
Operating Margin | -4.18% | -3.67% | -1.76% | 6.94% | 4.40% | 4.32% |
Profit Margin | -2.16% | -1.26% | 0.62% | 5.97% | 4.72% | 4.14% |
Free Cash Flow Margin | -9.25% | -4.09% | -9.30% | 11.88% | 8.96% | -23.53% |
EBITDA | -34.64 | -27.9 | -8.72 | 167.74 | 81.06 | 87.97 |
EBITDA Margin | -2.94% | -2.40% | -0.67% | 7.71% | 6.65% | 6.35% |
D&A For EBITDA | 14.51 | 14.81 | 14.12 | 16.65 | 27.46 | 28.09 |
EBIT | -49.14 | -42.71 | -22.84 | 151.09 | 53.6 | 59.88 |
EBIT Margin | -4.18% | -3.67% | -1.76% | 6.94% | 4.40% | 4.32% |
Effective Tax Rate | - | - | 28.04% | 19.91% | 21.71% | 28.55% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.