Nova Organic PCL (BKK:NV)
Thailand · Delayed Price · Currency is THB 0.7300
+0.0100 (1.39%)
Jul 18, 2025, 4:28 PM ICT
Nova Organic 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 | 2017 - 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 | 2017 - 2019 |
| 568.16 | 573.66 | 613.16 | 710.97 | 1,237 | 2,461 | Upgrade | |
Revenue Growth (YoY) | -2.23% | -6.44% | -13.76% | -42.51% | -49.75% | 416.19% | Upgrade |
Cost of Revenue | 302.76 | 314.66 | 356.53 | 402.33 | 466.42 | 571.59 | Upgrade |
Gross Profit | 265.4 | 259 | 256.63 | 308.64 | 770.24 | 1,889 | Upgrade |
Selling, General & Admin | 336.23 | 338.15 | 320.55 | 396.46 | 692.31 | 910.43 | Upgrade |
Other Operating Expenses | -3.06 | -3.07 | -2.34 | -2.27 | -2.28 | -1.06 | Upgrade |
Operating Expenses | 333.18 | 335.08 | 318.21 | 394.19 | 688.71 | 910.78 | Upgrade |
Operating Income | -67.78 | -76.08 | -61.58 | -85.55 | 81.53 | 978.61 | Upgrade |
Interest Expense | -2.61 | -3.08 | -0.61 | -0.97 | -0.98 | -0.58 | Upgrade |
Interest & Investment Income | 2.12 | 2.22 | 3.29 | 3.89 | 0.39 | 0.49 | Upgrade |
Earnings From Equity Investments | -1.46 | -1.91 | - | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -0.06 | -0.06 | 0.48 | -0.2 | - | - | Upgrade |
EBT Excluding Unusual Items | -69.78 | -78.9 | -58.43 | -82.83 | 80.93 | 978.52 | Upgrade |
Gain (Loss) on Sale of Investments | -20.86 | -20.32 | 6.73 | 1.42 | 0.04 | - | Upgrade |
Gain (Loss) on Sale of Assets | -2.83 | -3.27 | -8.42 | -5.7 | 6.02 | -1.12 | Upgrade |
Asset Writedown | - | - | - | - | 0.88 | 7.15 | Upgrade |
Other Unusual Items | 0.06 | 0.06 | - | 0.1 | - | - | Upgrade |
Pretax Income | -93.41 | -102.43 | -60.11 | -87.01 | 87.88 | 984.55 | Upgrade |
Income Tax Expense | - | - | 7.98 | -2.83 | 7.53 | 203.74 | Upgrade |
Earnings From Continuing Operations | -93.41 | -102.43 | -68.09 | -84.18 | 80.35 | 780.81 | Upgrade |
Minority Interest in Earnings | -0.02 | -0.02 | 0.29 | - | - | - | Upgrade |
Net Income | -93.43 | -102.45 | -67.8 | -84.18 | 80.35 | 780.81 | Upgrade |
Net Income to Common | -93.43 | -102.45 | -67.8 | -84.18 | 80.35 | 780.81 | Upgrade |
Net Income Growth | - | - | - | - | -89.71% | 932.09% | Upgrade |
Shares Outstanding (Basic) | 576 | 576 | 587 | 600 | 455 | 306 | Upgrade |
Shares Outstanding (Diluted) | 576 | 576 | 587 | 600 | 455 | 306 | Upgrade |
Shares Change (YoY) | -0.83% | -1.84% | -2.20% | 31.89% | 48.59% | 170.17% | Upgrade |
EPS (Basic) | -0.16 | -0.18 | -0.12 | -0.14 | 0.18 | 2.55 | Upgrade |
EPS (Diluted) | -0.16 | -0.18 | -0.12 | -0.14 | 0.18 | 2.55 | Upgrade |
EPS Growth | - | - | - | - | -93.08% | 282.02% | Upgrade |
Free Cash Flow | -19.77 | -36.94 | -216.13 | -180.45 | -233.72 | 722.28 | Upgrade |
Free Cash Flow Per Share | -0.03 | -0.06 | -0.37 | -0.30 | -0.51 | 2.36 | Upgrade |
Dividend Per Share | - | - | - | - | 0.350 | 1.600 | Upgrade |
Dividend Growth | - | - | - | - | -78.13% | 73.91% | Upgrade |
Gross Margin | 46.71% | 45.15% | 41.85% | 43.41% | 62.28% | 76.77% | Upgrade |
Operating Margin | -11.93% | -13.26% | -10.04% | -12.03% | 6.59% | 39.77% | Upgrade |
Profit Margin | -16.45% | -17.86% | -11.06% | -11.84% | 6.50% | 31.73% | Upgrade |
Free Cash Flow Margin | -3.48% | -6.44% | -35.25% | -25.38% | -18.90% | 29.35% | Upgrade |
EBITDA | -30.68 | -38.56 | -33.74 | -66.87 | 95.55 | 987.86 | Upgrade |
EBITDA Margin | -5.40% | -6.72% | -5.50% | -9.41% | 7.73% | 40.14% | Upgrade |
D&A For EBITDA | 37.1 | 37.51 | 27.84 | 18.68 | 14.03 | 9.25 | Upgrade |
EBIT | -67.78 | -76.08 | -61.58 | -85.55 | 81.53 | 978.61 | Upgrade |
EBIT Margin | -11.93% | -13.26% | -10.04% | -12.03% | 6.59% | 39.77% | Upgrade |
Effective Tax Rate | - | - | - | - | 8.57% | 20.69% | Upgrade |
Advertising Expenses | - | 190.82 | 173.85 | - | 538.13 | 769.61 | Upgrade |
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.