Nirvana Development PCL (BKK:NVD)
Thailand
· Delayed Price · Currency is THB 1.260
-0.010 (-0.79%)
Mar 7, 2025, 4:13 PM ICT
Nirvana Development PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 - 2016 |
| Operating Revenue | 1,431 | 2,004 | 2,569 | 3,022 | 2,446 | Upgrade
|
| Other Revenue | 26.98 | 17.71 | 39.26 | - | - | Upgrade
|
| Revenue | 1,458 | 2,022 | 2,609 | 3,022 | 2,446 | Upgrade
|
| Revenue Growth (YoY) | -27.87% | -22.50% | -13.68% | 23.52% | -9.63% | Upgrade
|
| Cost of Revenue | 984.75 | 1,380 | 1,715 | 2,408 | 1,684 | Upgrade
|
| Gross Profit | 473.47 | 641.34 | 893.33 | 613.49 | 762.8 | Upgrade
|
| Selling, General & Admin | 386.27 | 562.38 | 594.29 | 688.15 | 647.36 | Upgrade
|
| Other Operating Expenses | -26.98 | -22.09 | -12.89 | - | - | Upgrade
|
| Operating Expenses | 359.29 | 540.29 | 581.41 | 688.15 | 647.36 | Upgrade
|
| Operating Income | 114.18 | 101.05 | 311.92 | -74.66 | 115.44 | Upgrade
|
| Interest Expense | -79.59 | -64.31 | -131.83 | -165.37 | -119.22 | Upgrade
|
| Interest & Investment Income | 2.77 | 3.23 | 19.04 | 19.14 | 19.4 | Upgrade
|
| Earnings From Equity Investments | -15.32 | -8.24 | -3.03 | -5.13 | -10.65 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.33 | 0.05 | 0.72 | 0.67 | -0.15 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.34 | 4.4 | 50.76 | 43.62 | 38.15 | Upgrade
|
| EBT Excluding Unusual Items | 28.71 | 36.19 | 247.6 | -181.73 | 42.97 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.08 | 0.18 | 10.95 | 1.84 | 0.02 | Upgrade
|
| Asset Writedown | 93.89 | 227.62 | 6.48 | 799.43 | - | Upgrade
|
| Other Unusual Items | 9.51 | 30.49 | 19.32 | - | - | Upgrade
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| Pretax Income | 132.18 | 294.48 | 284.34 | 619.53 | 42.99 | Upgrade
|
| Income Tax Expense | 45.91 | 82.5 | 57.15 | 179.13 | 21.45 | Upgrade
|
| Earnings From Continuing Operations | 86.27 | 211.98 | 227.19 | 440.41 | 21.54 | Upgrade
|
| Minority Interest in Earnings | -0 | -10.89 | -26.17 | -32.11 | -72.58 | Upgrade
|
| Net Income | 86.27 | 201.09 | 201.03 | 408.29 | -51.04 | Upgrade
|
| Net Income to Common | 86.27 | 201.09 | 201.03 | 408.29 | -51.04 | Upgrade
|
| Net Income Growth | -57.10% | 0.03% | -50.76% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,553 | 1,553 | 1,553 | 1,553 | 1,553 | Upgrade
|
| Shares Outstanding (Diluted) | 1,553 | 1,553 | 1,553 | 1,553 | 1,553 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.00% | - | -0.00% | - | Upgrade
|
| EPS (Basic) | 0.06 | 0.13 | 0.13 | 0.26 | -0.03 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.13 | 0.13 | 0.26 | -0.03 | Upgrade
|
| EPS Growth | -57.10% | 0.03% | -50.76% | - | - | Upgrade
|
| Free Cash Flow | -729.3 | -1,122 | 110.91 | 518.1 | -333.3 | Upgrade
|
| Free Cash Flow Per Share | -0.47 | -0.72 | 0.07 | 0.33 | -0.21 | Upgrade
|
| Dividend Per Share | - | 0.026 | 0.060 | 0.012 | - | Upgrade
|
| Dividend Growth | - | -56.67% | 387.80% | - | - | Upgrade
|
| Gross Margin | 32.47% | 31.73% | 34.25% | 20.30% | 31.18% | Upgrade
|
| Operating Margin | 7.83% | 5.00% | 11.96% | -2.47% | 4.72% | Upgrade
|
| Profit Margin | 5.92% | 9.95% | 7.71% | 13.51% | -2.09% | Upgrade
|
| Free Cash Flow Margin | -50.01% | -55.51% | 4.25% | 17.15% | -13.62% | Upgrade
|
| EBITDA | 146.61 | 136.47 | 354.45 | -9.74 | 192.44 | Upgrade
|
| EBITDA Margin | 10.05% | 6.75% | 13.59% | -0.32% | 7.87% | Upgrade
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| D&A For EBITDA | 32.43 | 35.41 | 42.52 | 64.93 | 77.01 | Upgrade
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| EBIT | 114.18 | 101.05 | 311.92 | -74.66 | 115.44 | Upgrade
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| EBIT Margin | 7.83% | 5.00% | 11.96% | -2.47% | 4.72% | Upgrade
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| Effective Tax Rate | 34.73% | 28.02% | 20.10% | 28.91% | 49.90% | Upgrade
|
| Revenue as Reported | 1,598 | 2,310 | 2,729 | 3,022 | 2,446 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.