SAAM Development PCL (BKK:SAAM)
Thailand
· Delayed Price · Currency is THB 6.70
-0.05 (-0.74%)
May 14, 2025, 10:33 AM ICT
SAAM Development 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 | 2015 - 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 | 2015 - 2019 |
| Operating Revenue | 71.26 | 71.08 | 117.21 | 73.78 | 71.8 | 71.96 | Upgrade
|
| Other Revenue | 1.45 | 1.35 | 1.14 | 0.89 | 1.21 | 1.4 | Upgrade
|
| Revenue | 72.71 | 72.43 | 118.36 | 74.67 | 73.01 | 73.36 | Upgrade
|
| Revenue Growth (YoY) | -38.63% | -38.80% | 58.51% | 2.26% | -0.47% | 0.05% | Upgrade
|
| Cost of Revenue | 19.63 | 19.8 | 21.97 | 19.66 | 18.89 | 19.55 | Upgrade
|
| Gross Profit | 53.08 | 52.63 | 96.39 | 55.01 | 54.12 | 53.81 | Upgrade
|
| Selling, General & Admin | 29.02 | 28.91 | 22.08 | 26.66 | 20.25 | 19.29 | Upgrade
|
| Operating Expenses | 29.02 | 28.91 | 22.08 | 26.66 | 20.25 | 19.29 | Upgrade
|
| Operating Income | 24.06 | 23.72 | 74.31 | 28.35 | 33.87 | 34.52 | Upgrade
|
| Interest Expense | -2.56 | -2.67 | -2.78 | -2.49 | -3.16 | -3.65 | Upgrade
|
| Earnings From Equity Investments | 0.93 | 0.64 | -2.82 | 0.41 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.55 | -1.25 | -0.35 | -1.02 | 2.42 | -0.77 | Upgrade
|
| EBT Excluding Unusual Items | 22.97 | 20.45 | 68.36 | 25.25 | 33.13 | 30.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 51.33 | - | - | Upgrade
|
| Pretax Income | 22.97 | 20.45 | 68.36 | 76.57 | 33.13 | 30.1 | Upgrade
|
| Income Tax Expense | 4.95 | 5.99 | 6.81 | 4.29 | 5.44 | 5.86 | Upgrade
|
| Earnings From Continuing Operations | 18.03 | 14.45 | 61.56 | 72.29 | 27.69 | 24.24 | Upgrade
|
| Minority Interest in Earnings | -0 | -0 | -0 | -0 | 0.01 | 0.03 | Upgrade
|
| Net Income | 18.02 | 14.45 | 61.55 | 72.28 | 27.7 | 24.27 | Upgrade
|
| Net Income to Common | 18.02 | 14.45 | 61.55 | 72.28 | 27.7 | 24.27 | Upgrade
|
| Net Income Growth | -69.32% | -76.52% | -14.84% | 160.93% | 14.13% | 46.67% | Upgrade
|
| Shares Outstanding (Basic) | 302 | 300 | 300 | 300 | 300 | 300 | Upgrade
|
| Shares Outstanding (Diluted) | 302 | 300 | 300 | 300 | 300 | 300 | Upgrade
|
| Shares Change (YoY) | 0.73% | - | 0.00% | 0.00% | - | - | Upgrade
|
| EPS (Basic) | 0.06 | 0.05 | 0.21 | 0.24 | 0.09 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.05 | 0.20 | 0.24 | 0.09 | 0.08 | Upgrade
|
| EPS Growth | -69.61% | -76.59% | -14.92% | 161.90% | 13.71% | 46.67% | Upgrade
|
| Free Cash Flow | -53.58 | 25.03 | -2.45 | 28.77 | 66 | 34.76 | Upgrade
|
| Free Cash Flow Per Share | -0.18 | 0.08 | -0.01 | 0.10 | 0.22 | 0.12 | Upgrade
|
| Dividend Per Share | - | - | 0.060 | - | - | 0.063 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -16.00% | Upgrade
|
| Gross Margin | 73.00% | 72.67% | 81.44% | 73.67% | 74.13% | 73.35% | Upgrade
|
| Operating Margin | 33.09% | 32.75% | 62.78% | 37.97% | 46.39% | 47.05% | Upgrade
|
| Profit Margin | 24.79% | 19.96% | 52.01% | 96.81% | 37.94% | 33.09% | Upgrade
|
| Free Cash Flow Margin | -73.69% | 34.56% | -2.07% | 38.54% | 90.39% | 47.38% | Upgrade
|
| EBITDA | 30.36 | 30.05 | 80.49 | 34.6 | 43.96 | 40.89 | Upgrade
|
| EBITDA Margin | 41.75% | 41.49% | 68.01% | 46.34% | 60.21% | 55.74% | Upgrade
|
| D&A For EBITDA | 6.3 | 6.33 | 6.19 | 6.25 | 10.09 | 6.37 | Upgrade
|
| EBIT | 24.06 | 23.72 | 74.31 | 28.35 | 33.87 | 34.52 | Upgrade
|
| EBIT Margin | 33.09% | 32.75% | 62.78% | 37.97% | 46.39% | 47.05% | Upgrade
|
| Effective Tax Rate | 21.54% | 29.30% | 9.96% | 5.60% | 16.41% | 19.46% | Upgrade
|
| Revenue as Reported | 74.51 | 72.43 | 118.36 | 125.99 | 75.43 | 73.36 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.