FRA:NYVC 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
Operating Revenue	43,354	37,806	36,805	18,367	12,459	17,005
Revenue	43,354	37,806	36,805	18,367	12,459	17,005
Revenue Growth (YoY)	16.24%	2.72%	100.39%	47.42%	-26.73%	-26.95%
Cost of Revenue	39,656	34,742	33,917	16,711	11,235	15,341
Gross Profit	3,699	3,064	2,889	1,657	1,224	1,664
Selling, General & Admin	2,269	2,229	2,051	1,927	1,915	2,027
Operating Expenses	2,269	2,229	2,051	1,927	1,915	2,027
Operating Income	1,430	834.7	837.76	-270.24	-690.93	-363.29
Interest Expense	-2,275	-2,020	-1,830	-1,411	-1,386	-1,276
Interest & Investment Income	876.92	904.14	1,024	991.19	1,442	1,107
Earnings From Equity Investments	1,902	1,875	1,520	1,530	1,088	856.62
Other Non Operating Income (Expenses)	137.59	60	77.74	79.39	95.56	55.69
EBT Excluding Unusual Items	2,072	1,654	1,629	919.16	548.44	380.09
Gain (Loss) on Sale of Investments	813.95	-	48.79	222.37	220.19	275.19
Gain (Loss) on Sale of Assets	-	-	-	-	202.73	-
Pretax Income	2,886	1,654	1,678	1,142	971.36	655.28
Income Tax Expense	132.34	118.71	83.15	20.69	37.89	28.36
Earnings From Continuing Operations	2,754	1,535	1,594	1,121	933.47	626.92
Minority Interest in Earnings	-40.61	-88.92	-93.49	-16.23	-27.77	-14.76
Net Income	2,713	1,446	1,501	1,105	905.7	612.16
Net Income to Common	2,713	1,446	1,501	1,105	905.7	612.16
Net Income Growth	53.01%	-3.67%	35.88%	21.96%	47.95%	-65.57%
Shares Outstanding (Basic)	1,685	1,694	1,686	1,658	1,658	1,676
Shares Outstanding (Diluted)	1,685	1,694	1,686	1,658	1,658	1,676
Shares Change (YoY)	-0.55%	0.44%	1.70%	-	-1.11%	-1.03%
EPS (Basic)	1.61	0.85	0.89	0.67	0.55	0.37
EPS (Diluted)	1.61	0.85	0.89	0.67	0.55	0.37
EPS Growth	53.85%	-4.09%	33.61%	21.96%	49.61%	-65.21%
Free Cash Flow	1,418	5,105	-9,225	-3,419	-2,536	-7,228
Free Cash Flow Per Share	0.84	3.01	-5.47	-2.06	-1.53	-4.31
Dividend Per Share	0.350	0.300	0.300	0.250	0.250	0.200
Dividend Growth	16.67%	-	20.00%	-	25.00%	-50.00%
Gross Margin	8.53%	8.10%	7.85%	9.02%	9.82%	9.79%
Operating Margin	3.30%	2.21%	2.28%	-1.47%	-5.54%	-2.14%
Profit Margin	6.26%	3.82%	4.08%	6.01%	7.27%	3.60%
Free Cash Flow Margin	3.27%	13.50%	-25.06%	-18.61%	-20.35%	-42.50%
EBITDA	2,312	1,639	1,527	303.05	-81.69	270.61
EBITDA Margin	5.33%	4.34%	4.15%	1.65%	-0.66%	1.59%
D&A For EBITDA	882.69	804.57	688.78	573.29	609.24	633.9
EBIT	1,430	834.7	837.76	-270.24	-690.93	-363.29
EBIT Margin	3.30%	2.21%	2.28%	-1.47%	-5.54%	-2.14%
Effective Tax Rate	4.59%	7.18%	4.96%	1.81%	3.90%	4.33%
Revenue as Reported	45,183	38,770	37,956	19,660	14,419	18,442

Source: S&P Global Market Intelligence. Standard template. Financial Sources.