N.D. Rubber PCL (BKK:NDR)
1.460
+0.010 (0.69%)
Mar 9, 2026, 4:01 PM ICT
N.D. Rubber PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 937 | 918.13 | 836.28 | 840.71 | 841.4 | Upgrade
|
| Revenue Growth (YoY) | 2.05% | 9.79% | -0.53% | -0.08% | 8.45% | Upgrade
|
| Cost of Revenue | 750.13 | 738.95 | 692.96 | 730.01 | 685.54 | Upgrade
|
| Gross Profit | 186.87 | 179.18 | 143.32 | 110.7 | 155.85 | Upgrade
|
| Selling, General & Admin | 167.7 | 143.38 | 136.87 | 132.23 | 115.41 | Upgrade
|
| Other Operating Expenses | -6.28 | -3.85 | -2.51 | -6.84 | -5.86 | Upgrade
|
| Operating Expenses | 161.42 | 139.52 | 134.37 | 125.39 | 109.55 | Upgrade
|
| Operating Income | 25.46 | 39.66 | 8.95 | -14.7 | 46.31 | Upgrade
|
| Interest Expense | - | -4.78 | -4.42 | -4.03 | -3.95 | Upgrade
|
| Earnings From Equity Investments | - | -9.21 | -19.07 | -10.93 | -0.24 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.2 | 1.59 | 0.56 | 1.34 | 0.57 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 26.65 | 27.26 | -13.98 | -28.31 | 42.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -5.38 | -55 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -1.23 | 4.22 | Upgrade
|
| Asset Writedown | - | -5.5 | - | - | - | Upgrade
|
| Pretax Income | 26.65 | 16.37 | -68.98 | -29.54 | 46.9 | Upgrade
|
| Income Tax Expense | 5.63 | 8.52 | -3.93 | -4.83 | 4.99 | Upgrade
|
| Earnings From Continuing Operations | 21.02 | 7.85 | -65.05 | -24.72 | 41.9 | Upgrade
|
| Minority Interest in Earnings | - | 0.34 | 0.08 | 0.35 | -0.27 | Upgrade
|
| Net Income | 21.02 | 8.19 | -64.97 | -24.37 | 41.63 | Upgrade
|
| Net Income to Common | 21.02 | 8.19 | -64.97 | -24.37 | 41.63 | Upgrade
|
| Net Income Growth | 156.79% | - | - | - | -8.02% | Upgrade
|
| Shares Outstanding (Basic) | 457 | 378 | 347 | 347 | 331 | Upgrade
|
| Shares Outstanding (Diluted) | 457 | 378 | 347 | 347 | 331 | Upgrade
|
| Shares Change (YoY) | 20.84% | 8.99% | - | 4.95% | 4.80% | Upgrade
|
| EPS (Basic) | 0.05 | 0.02 | -0.19 | -0.07 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.02 | -0.19 | -0.07 | 0.13 | Upgrade
|
| EPS Growth | 112.50% | - | - | - | -12.23% | Upgrade
|
| Free Cash Flow | 91.98 | -47.43 | -8.84 | -7.93 | 36.49 | Upgrade
|
| Free Cash Flow Per Share | 0.20 | -0.13 | -0.03 | -0.02 | 0.11 | Upgrade
|
| Dividend Per Share | - | - | 0.050 | 0.020 | 0.030 | Upgrade
|
| Dividend Growth | - | - | 150.00% | -33.33% | -40.00% | Upgrade
|
| Gross Margin | 19.94% | 19.52% | 17.14% | 13.17% | 18.52% | Upgrade
|
| Operating Margin | 2.72% | 4.32% | 1.07% | -1.75% | 5.50% | Upgrade
|
| Profit Margin | 2.24% | 0.89% | -7.77% | -2.90% | 4.95% | Upgrade
|
| Free Cash Flow Margin | 9.82% | -5.17% | -1.06% | -0.94% | 4.34% | Upgrade
|
| EBITDA | 64.75 | 80.91 | 56.06 | 32.64 | 89.07 | Upgrade
|
| EBITDA Margin | 6.91% | 8.81% | 6.70% | 3.88% | 10.59% | Upgrade
|
| D&A For EBITDA | 39.3 | 41.25 | 47.11 | 47.34 | 42.77 | Upgrade
|
| EBIT | 25.46 | 39.66 | 8.95 | -14.7 | 46.31 | Upgrade
|
| EBIT Margin | 2.72% | 4.32% | 1.07% | -1.75% | 5.50% | Upgrade
|
| Effective Tax Rate | 21.12% | 52.06% | - | - | 10.64% | Upgrade
|
| Advertising Expenses | - | 31.2 | 34.96 | 2.78 | 4.91 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.