Samart Corporation PCL (BKK:SAMART)
Thailand
· Delayed Price · Currency is THB 6.95
+0.10 (1.46%)
May 13, 2025, 4:29 PM ICT
Samart Corporation 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 | 10,831 | 10,043 | 10,139 | 9,020 | 6,955 | 9,106 | Upgrade
|
| Other Revenue | 98.57 | 96.05 | 114.92 | 130.26 | 123.87 | 147.3 | Upgrade
|
| Revenue | 10,929 | 10,139 | 10,254 | 9,151 | 7,078 | 9,253 | Upgrade
|
| Revenue Growth (YoY) | 10.97% | -1.13% | 12.06% | 29.28% | -23.50% | -34.87% | Upgrade
|
| Cost of Revenue | 8,519 | 7,899 | 8,359 | 7,510 | 5,968 | 7,994 | Upgrade
|
| Gross Profit | 2,411 | 2,240 | 1,895 | 1,641 | 1,110 | 1,259 | Upgrade
|
| Selling, General & Admin | 1,109 | 1,089 | 1,122 | 1,123 | 1,132 | 1,295 | Upgrade
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| Other Operating Expenses | 458.01 | 352.05 | 181.68 | 437.26 | 9.21 | 27.52 | Upgrade
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| Operating Expenses | 1,567 | 1,441 | 1,304 | 1,561 | 1,141 | 1,324 | Upgrade
|
| Operating Income | 844.21 | 798.81 | 591.02 | 79.99 | -30.82 | -64.53 | Upgrade
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| Interest Expense | -304.24 | -321.66 | -513.57 | -458.63 | -373.19 | -393.85 | Upgrade
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| Interest & Investment Income | 40.84 | 40.84 | 40.78 | 12.94 | 12.59 | 27.44 | Upgrade
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| Currency Exchange Gain (Loss) | -3.28 | -3.28 | -18.17 | 13.54 | 15.44 | 3.78 | Upgrade
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| Other Non Operating Income (Expenses) | -38.46 | -38.7 | -177.22 | -123.78 | -71.97 | 11.5 | Upgrade
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| EBT Excluding Unusual Items | 539.08 | 476.02 | -77.16 | -475.94 | -447.95 | -415.66 | Upgrade
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| Impairment of Goodwill | - | - | - | -155.42 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1.25 | 1.25 | -1.01 | 2.12 | 3.9 | -2.48 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.75 | 3.75 | 27.74 | 1.27 | 30.39 | 233.17 | Upgrade
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| Asset Writedown | -8.28 | -8.28 | -456.04 | -470.29 | -0.11 | -152.37 | Upgrade
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| Legal Settlements | - | - | 11.12 | 247.57 | - | - | Upgrade
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| Pretax Income | 548.24 | 485.18 | -495.34 | -850.67 | -413.71 | -337.28 | Upgrade
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| Income Tax Expense | 210.31 | 184.33 | 148.84 | 481.99 | 46.71 | 115.62 | Upgrade
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| Earnings From Continuing Operations | 337.93 | 300.85 | -644.17 | -1,333 | -460.42 | -452.89 | Upgrade
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| Minority Interest in Earnings | -204.11 | -167.93 | 254.26 | 377.51 | 71.34 | 143.75 | Upgrade
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| Net Income | 133.82 | 132.92 | -389.92 | -955.15 | -389.08 | -309.14 | Upgrade
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| Net Income to Common | 133.82 | 132.92 | -389.92 | -955.15 | -389.08 | -309.14 | Upgrade
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| Shares Outstanding (Basic) | 1,007 | 1,007 | 1,007 | 1,007 | 1,007 | 1,007 | Upgrade
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| Shares Outstanding (Diluted) | 1,007 | 1,007 | 1,007 | 1,007 | 1,007 | 1,007 | Upgrade
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| EPS (Basic) | 0.13 | 0.13 | -0.39 | -0.95 | -0.39 | -0.31 | Upgrade
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| EPS (Diluted) | 0.13 | 0.13 | -0.39 | -0.95 | -0.39 | -0.31 | Upgrade
|
| Free Cash Flow | -482.06 | 2,507 | 677.26 | -286.92 | -1,152 | 1,218 | Upgrade
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| Free Cash Flow Per Share | -0.48 | 2.49 | 0.67 | -0.28 | -1.14 | 1.21 | Upgrade
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| Gross Margin | 22.06% | 22.09% | 18.48% | 17.93% | 15.68% | 13.61% | Upgrade
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| Operating Margin | 7.72% | 7.88% | 5.76% | 0.87% | -0.43% | -0.70% | Upgrade
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| Profit Margin | 1.22% | 1.31% | -3.80% | -10.44% | -5.50% | -3.34% | Upgrade
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| Free Cash Flow Margin | -4.41% | 24.73% | 6.60% | -3.14% | -16.27% | 13.16% | Upgrade
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| EBITDA | 1,811 | 1,745 | 1,407 | 731.87 | 437.74 | 1,064 | Upgrade
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| EBITDA Margin | 16.57% | 17.21% | 13.72% | 8.00% | 6.18% | 11.50% | Upgrade
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| D&A For EBITDA | 967.11 | 946.09 | 816.09 | 651.88 | 468.56 | 1,129 | Upgrade
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| EBIT | 844.21 | 798.81 | 591.02 | 79.99 | -30.82 | -64.53 | Upgrade
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| EBIT Margin | 7.72% | 7.88% | 5.76% | 0.87% | -0.43% | -0.70% | Upgrade
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| Effective Tax Rate | 38.36% | 37.99% | - | - | - | - | Upgrade
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| Revenue as Reported | 10,948 | 10,157 | 10,297 | 9,418 | 7,129 | 9,491 | Upgrade
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| Advertising Expenses | - | 9.38 | 15.26 | 11.84 | 13.66 | 22.1 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.