Noble Development PCL (BKK:NOBLE)

Splunk Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	10,970	10,995	9,054	8,215	6,827	10,723
Revenue Growth (YoY)	26.52%	21.44%	10.21%	20.32%	-36.33%	-28.11%
Cost of Revenue	8,794	8,751	6,769	6,130	4,572	6,556
Gross Profit	2,176	2,244	2,285	2,086	2,255	4,166
Selling, General & Admin	1,712	1,680	1,571	1,595	1,668	1,790
Operating Expenses	1,712	1,680	1,571	1,595	1,668	1,790
Operating Income	463.76	564.18	713.66	490.7	587.36	2,377
Interest Expense	-408.01	-451.11	-472.02	-359.62	-244.83	-225.42
Interest & Investment Income	175.73	175.73	125.96	85.02	40.22	35.42
Earnings From Equity Investments	-19.72	-5.41	-221.39	-153.85	-19.36	-27.97
Currency Exchange Gain (Loss)	9.28	9.28	6.32	9.76	-2.09	-1.78
Other Non Operating Income (Expenses)	493.14	397.25	798.38	378.16	562.04	137.38
EBT Excluding Unusual Items	714.19	689.92	950.92	450.17	923.32	2,294
Merger & Restructuring Charges	-1.72	-1.72	-	-	-	-
Gain (Loss) on Sale of Investments	5.59	5.59	260.99	139.79	12.09	91.62
Gain (Loss) on Sale of Assets	0.18	0.18	0.24	-	-	0.06
Asset Writedown	-10.35	-10.35	-11.68	7.47	241.21	-0.09
Pretax Income	707.89	683.62	1,200	597.44	1,177	2,386
Income Tax Expense	271.65	255.83	289.78	142.41	244.74	507.26
Earnings From Continuing Operations	436.23	427.78	910.68	455.02	931.88	1,878
Minority Interest in Earnings	3.43	3.77	-0.25	-0.08	-0.1	-0.16
Net Income	439.66	431.55	910.43	454.94	931.78	1,878
Net Income to Common	439.66	431.55	910.43	454.94	931.78	1,878
Net Income Growth	-52.03%	-52.60%	100.12%	-51.18%	-50.39%	-38.84%
Shares Outstanding (Basic)	1,403	1,369	1,369	1,369	1,369	1,369
Shares Outstanding (Diluted)	1,403	1,369	1,369	1,369	1,370	1,369
Shares Change (YoY)	5.15%	-	-	-0.03%	0.03%	-
EPS (Basic)	0.31	0.32	0.66	0.33	0.68	1.37
EPS (Diluted)	0.31	0.32	0.66	0.33	0.68	1.37
EPS Growth	-54.05%	-52.25%	100.00%	-51.47%	-50.42%	-38.84%
Free Cash Flow	2,581	2,057	-1,731	-938.74	-1,181	3,976
Free Cash Flow Per Share	1.84	1.50	-1.26	-0.69	-0.86	2.90
Dividend Per Share	0.189	0.189	0.399	0.200	0.430	0.870
Dividend Growth	-52.63%	-52.63%	99.50%	-53.49%	-50.58%	-64.73%
Gross Margin	19.83%	20.41%	25.24%	25.39%	33.03%	38.86%
Operating Margin	4.23%	5.13%	7.88%	5.97%	8.60%	22.16%
Profit Margin	4.01%	3.92%	10.06%	5.54%	13.65%	17.52%
Free Cash Flow Margin	23.53%	18.71%	-19.12%	-11.43%	-17.30%	37.08%
EBITDA	506.26	599.65	785.08	596.43	664.9	2,419
EBITDA Margin	4.61%	5.45%	8.67%	7.26%	9.74%	22.56%
D&A For EBITDA	42.49	35.47	71.42	105.73	77.55	42.8
EBIT	463.76	564.18	713.66	490.7	587.36	2,377
EBIT Margin	4.23%	5.13%	7.88%	5.97%	8.60%	22.16%
Effective Tax Rate	38.38%	37.42%	24.14%	23.84%	20.80%	21.26%
Advertising Expenses	-	231.38	237.99	410.95	579.06	612.74

Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.