SAAM Development PCL (BKK:SAAM)
4.860
-0.080 (-1.65%)
Feb 9, 2026, 4:35 PM 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 71.33 | 71.08 | 117.21 | 73.78 | 71.8 | 71.96 |
Other Revenue | 1.28 | 1.35 | 1.14 | 0.89 | 1.21 | 1.4 |
| 72.61 | 72.43 | 118.36 | 74.67 | 73.01 | 73.36 | |
Revenue Growth (YoY) | -38.84% | -38.80% | 58.51% | 2.26% | -0.47% | 0.05% |
Cost of Revenue | 19.53 | 19.8 | 21.97 | 19.66 | 18.89 | 19.55 |
Gross Profit | 53.08 | 52.63 | 96.39 | 55.01 | 54.12 | 53.81 |
Selling, General & Admin | 39.97 | 28.91 | 22.08 | 26.66 | 20.25 | 19.29 |
Operating Expenses | 61.18 | 28.91 | 22.08 | 26.66 | 20.25 | 19.29 |
Operating Income | -8.1 | 23.72 | 74.31 | 28.35 | 33.87 | 34.52 |
Interest Expense | -2.26 | -2.67 | -2.78 | -2.49 | -3.16 | -3.65 |
Earnings From Equity Investments | 1.23 | 0.64 | -2.82 | 0.41 | - | - |
Currency Exchange Gain (Loss) | 2.82 | -1.25 | -0.35 | -1.02 | 2.42 | -0.77 |
EBT Excluding Unusual Items | -6.31 | 20.45 | 68.36 | 25.25 | 33.13 | 30.1 |
Gain (Loss) on Sale of Assets | - | - | - | 51.33 | - | - |
Pretax Income | -6.31 | 20.45 | 68.36 | 76.57 | 33.13 | 30.1 |
Income Tax Expense | 0.88 | 5.99 | 6.81 | 4.29 | 5.44 | 5.86 |
Earnings From Continuing Operations | -7.19 | 14.45 | 61.56 | 72.29 | 27.69 | 24.24 |
Minority Interest in Earnings | -0 | -0 | -0 | -0 | 0.01 | 0.03 |
Net Income | -7.19 | 14.45 | 61.55 | 72.28 | 27.7 | 24.27 |
Net Income to Common | -7.19 | 14.45 | 61.55 | 72.28 | 27.7 | 24.27 |
Net Income Growth | - | -76.52% | -14.84% | 160.93% | 14.13% | 46.67% |
Shares Outstanding (Basic) | 310 | 300 | 300 | 300 | 300 | 300 |
Shares Outstanding (Diluted) | 310 | 300 | 300 | 300 | 300 | 300 |
Shares Change (YoY) | 3.39% | - | 0.00% | 0.00% | - | - |
EPS (Basic) | -0.02 | 0.05 | 0.21 | 0.24 | 0.09 | 0.08 |
EPS (Diluted) | -0.02 | 0.05 | 0.20 | 0.24 | 0.09 | 0.08 |
EPS Growth | - | -76.59% | -14.92% | 161.90% | 13.71% | 46.67% |
Free Cash Flow | -7.28 | 25.03 | -2.45 | 28.77 | 66 | 34.76 |
Free Cash Flow Per Share | -0.02 | 0.08 | -0.01 | 0.10 | 0.22 | 0.12 |
Dividend Per Share | 0.070 | - | 0.060 | - | - | 0.063 |
Dividend Growth | 133.33% | - | - | - | - | -16.00% |
Gross Margin | 73.10% | 72.67% | 81.44% | 73.67% | 74.13% | 73.35% |
Operating Margin | -11.16% | 32.75% | 62.78% | 37.97% | 46.39% | 47.05% |
Profit Margin | -9.90% | 19.96% | 52.01% | 96.81% | 37.94% | 33.09% |
Free Cash Flow Margin | -10.03% | 34.56% | -2.07% | 38.54% | 90.39% | 47.38% |
EBITDA | -1.99 | 30.05 | 80.49 | 34.6 | 43.96 | 40.89 |
EBITDA Margin | -2.74% | 41.49% | 68.01% | 46.34% | 60.21% | 55.74% |
D&A For EBITDA | 6.11 | 6.33 | 6.19 | 6.25 | 10.09 | 6.37 |
EBIT | -8.1 | 23.72 | 74.31 | 28.35 | 33.87 | 34.52 |
EBIT Margin | -11.16% | 32.75% | 62.78% | 37.97% | 46.39% | 47.05% |
Effective Tax Rate | - | 29.30% | 9.96% | 5.60% | 16.41% | 19.46% |
Revenue as Reported | 74.2 | 72.43 | 118.36 | 125.99 | 75.43 | 73.36 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.