Samart Aviation Solutions PCL (BKK:SAV)
Thailand
· Delayed Price · Currency is THB 16.80
-0.30 (-1.75%)
May 14, 2025, 4:36 PM ICT
BKK:SAV 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 2018 | 2016 - 2017 |
|---|---|---|---|---|---|---|---|
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 '18 Dec 31, 2018 | 2016 - 2017 |
| Operating Revenue | 1,847 | 1,756 | 1,644 | 1,218 | 455.77 | 1,930 | Upgrade
|
| Other Revenue | 3.2 | 3.18 | 3.5 | 2.46 | 3.27 | - | Upgrade
|
| Revenue | 1,850 | 1,759 | 1,648 | 1,220 | 459.04 | 1,930 | Upgrade
|
| Revenue Growth (YoY) | 7.89% | 6.74% | 35.06% | 165.79% | -76.22% | 4.07% | Upgrade
|
| Cost of Revenue | 889.55 | 842.66 | 865.51 | 687.83 | 317.63 | 996.08 | Upgrade
|
| Gross Profit | 960.33 | 916.21 | 782.31 | 532.24 | 141.41 | 933.93 | Upgrade
|
| Selling, General & Admin | 270.43 | 270.53 | 264 | 236.66 | 195.72 | 275 | Upgrade
|
| Other Operating Expenses | 50.33 | 54.82 | 96.97 | 7.34 | 6.67 | -17.34 | Upgrade
|
| Operating Expenses | 321.73 | 326.33 | 360.35 | 232.39 | 207.52 | 257.66 | Upgrade
|
| Operating Income | 638.6 | 589.88 | 421.96 | 299.85 | -66.11 | 676.27 | Upgrade
|
| Interest Expense | -5.98 | -7.12 | -69.37 | -55.71 | -31.4 | -95.85 | Upgrade
|
| Interest & Investment Income | 11.99 | 11.99 | 18.2 | 9.33 | 3.5 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.11 | -1.73 | -8.98 | -0.32 | -0.69 | -86.69 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.48 | - | - | - | - | -111.21 | Upgrade
|
| Pretax Income | 648.88 | 593.01 | 361.82 | 253.15 | -94.7 | 382.52 | Upgrade
|
| Income Tax Expense | 137.14 | 128.69 | 90.26 | 53.6 | -20.35 | 129.68 | Upgrade
|
| Net Income | 511.75 | 464.32 | 271.55 | 199.55 | -74.35 | 252.84 | Upgrade
|
| Net Income to Common | 511.75 | 464.32 | 271.55 | 199.55 | -74.35 | 252.84 | Upgrade
|
| Net Income Growth | 52.70% | 70.99% | 36.08% | - | - | -20.47% | Upgrade
|
| Shares Outstanding (Basic) | 640 | 640 | 594 | 576 | 576 | - | Upgrade
|
| Shares Outstanding (Diluted) | 640 | 640 | 594 | 576 | 576 | - | Upgrade
|
| Shares Change (YoY) | 5.01% | 7.76% | 3.10% | -0.06% | - | - | Upgrade
|
| EPS (Basic) | 0.80 | 0.73 | 0.46 | 0.35 | -0.13 | - | Upgrade
|
| EPS (Diluted) | 0.80 | 0.73 | 0.46 | 0.35 | -0.13 | - | Upgrade
|
| EPS Growth | 45.42% | 58.67% | 31.99% | - | - | - | Upgrade
|
| Free Cash Flow | 624.47 | 521.53 | 391.34 | 236.69 | -96.12 | - | Upgrade
|
| Free Cash Flow Per Share | 0.98 | 0.81 | 0.66 | 0.41 | -0.17 | - | Upgrade
|
| Dividend Per Share | 1.100 | 1.100 | - | - | - | - | Upgrade
|
| Gross Margin | 51.91% | 52.09% | 47.48% | 43.62% | 30.81% | 48.39% | Upgrade
|
| Operating Margin | 34.52% | 33.54% | 25.61% | 24.58% | -14.40% | 35.04% | Upgrade
|
| Profit Margin | 27.66% | 26.40% | 16.48% | 16.36% | -16.20% | 13.10% | Upgrade
|
| Free Cash Flow Margin | 33.76% | 29.65% | 23.75% | 19.40% | -20.94% | - | Upgrade
|
| EBITDA | 712.72 | 657.31 | 480.95 | 367.03 | 2.26 | - | Upgrade
|
| EBITDA Margin | 38.53% | 37.37% | 29.19% | 30.08% | 0.49% | - | Upgrade
|
| D&A For EBITDA | 74.12 | 67.44 | 59 | 67.18 | 68.37 | - | Upgrade
|
| EBIT | 638.6 | 589.88 | 421.96 | 299.85 | -66.11 | 676.27 | Upgrade
|
| EBIT Margin | 34.52% | 33.54% | 25.61% | 24.58% | -14.40% | 35.04% | Upgrade
|
| Effective Tax Rate | 21.14% | 21.70% | 24.95% | 21.17% | - | 33.90% | Upgrade
|
| Revenue as Reported | 1,850 | 1,759 | 1,648 | 1,220 | 459.04 | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.