Sahamit Machinery PCL (BKK:SMIT)

Sahamit Machinery PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,664	1,616	1,618	2,180	2,058	1,680
Other Revenue	35.6	33.75	13.29	4.72	-	-
Revenue	1,700	1,650	1,631	2,185	2,058	1,680
Revenue Growth (YoY)	5.54%	1.19%	-25.36%	6.18%	22.52%	-17.34%
Cost of Revenue	1,147	1,109	1,096	1,513	1,349	1,141
Gross Profit	553.16	540.91	534.43	672.42	708.69	538.87
Selling, General & Admin	370.13	373.64	372.36	389.75	378.03	369.51
Operating Expenses	370.13	373.64	372.36	389.75	378.03	369.51
Operating Income	183.03	167.27	162.07	282.67	330.66	169.36
Interest Expense	-	-	-	-	-1.59	-1.39
Interest & Investment Income	4.98	4.98	-	4.37	5.29	4.37
Currency Exchange Gain (Loss)	-	-	-	17.43	9.69	2.32
Other Non Operating Income (Expenses)	-	-	-	-	3.48	2.63
EBT Excluding Unusual Items	188.01	172.26	162.07	304.47	347.53	177.28
Gain (Loss) on Sale of Investments	-9.31	0.43	-2.68	-19.94	2.75	-4.26
Gain (Loss) on Sale of Assets	-	-	-	4.4	2.16	1.06
Pretax Income	178.7	172.69	159.39	288.93	352.44	174.08
Income Tax Expense	28.69	26.96	27.73	53.24	61.91	26.76
Net Income	150.02	145.73	131.67	235.69	290.53	147.32
Net Income to Common	150.02	145.73	131.67	235.69	290.53	147.32
Net Income Growth	17.56%	10.68%	-44.14%	-18.88%	97.21%	-19.15%
Shares Outstanding (Basic)	530	530	530	530	530	530
Shares Outstanding (Diluted)	530	530	530	530	530	530
EPS (Basic)	0.28	0.27	0.25	0.44	0.55	0.28
EPS (Diluted)	0.28	0.27	0.25	0.44	0.55	0.28
EPS Growth	17.56%	10.68%	-44.14%	-18.88%	97.21%	-19.15%
Free Cash Flow	257.83	185.53	308.72	244.17	82	343.01
Free Cash Flow Per Share	0.49	0.35	0.58	0.46	0.15	0.65
Dividend Per Share	0.240	0.240	0.240	0.340	0.360	0.260
Dividend Growth	-	-	-29.41%	-5.56%	38.46%	-18.75%
Gross Margin	32.54%	32.78%	32.77%	30.77%	34.44%	32.08%
Operating Margin	10.77%	10.14%	9.94%	12.94%	16.07%	10.08%
Profit Margin	8.82%	8.83%	8.07%	10.79%	14.12%	8.77%
Free Cash Flow Margin	15.17%	11.24%	18.93%	11.17%	3.98%	20.42%
EBITDA	237.37	222.77	223.15	342.73	393.04	238.89
EBITDA Margin	13.96%	13.50%	13.68%	15.68%	19.10%	14.22%
D&A For EBITDA	54.34	55.5	61.08	60.06	62.38	69.53
EBIT	183.03	167.27	162.07	282.67	330.66	169.36
EBIT Margin	10.77%	10.14%	9.94%	12.94%	16.07%	10.08%
Effective Tax Rate	16.05%	15.61%	17.39%	18.43%	17.57%	15.37%
Revenue as Reported	1,700	1,656	1,631	2,211	2,079	1,690

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