SAAM Development PCL (BKK: SAAM)
Thailand
· Delayed Price · Currency is THB 6.15
+0.05 (0.82%)
Nov 20, 2024, 3:35 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Operating Revenue | 117.31 | 117.21 | 73.78 | 71.8 | 71.96 | 71.81 | Upgrade
|
| Other Revenue | 1.42 | 1.14 | 0.89 | 1.21 | 1.4 | 1.51 | Upgrade
|
| Revenue | 118.73 | 118.36 | 74.67 | 73.01 | 73.36 | 73.33 | Upgrade
|
| Revenue Growth (YoY) | 64.55% | 58.51% | 2.26% | -0.47% | 0.05% | 2.22% | Upgrade
|
| Cost of Revenue | 22.55 | 21.97 | 19.66 | 18.89 | 19.55 | 19.03 | Upgrade
|
| Gross Profit | 96.18 | 96.39 | 55.01 | 54.12 | 53.81 | 54.3 | Upgrade
|
| Selling, General & Admin | 24.98 | 22.08 | 26.66 | 20.25 | 19.29 | 26.72 | Upgrade
|
| Operating Expenses | 24.98 | 22.08 | 26.66 | 20.25 | 19.29 | 26.72 | Upgrade
|
| Operating Income | 71.19 | 74.31 | 28.35 | 33.87 | 34.52 | 27.58 | Upgrade
|
| Interest Expense | -2.76 | -2.78 | -2.49 | -3.16 | -3.65 | -4.59 | Upgrade
|
| Earnings From Equity Investments | -2.38 | -2.82 | 0.41 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -2.06 | -0.35 | -1.02 | 2.42 | -0.77 | -1.67 | Upgrade
|
| EBT Excluding Unusual Items | 64 | 68.36 | 25.25 | 33.13 | 30.1 | 21.31 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 51.33 | - | - | - | Upgrade
|
| Pretax Income | 64 | 68.36 | 76.57 | 33.13 | 30.1 | 21.31 | Upgrade
|
| Income Tax Expense | 9.01 | 6.81 | 4.29 | 5.44 | 5.86 | 4.81 | Upgrade
|
| Earnings From Continuing Operations | 54.99 | 61.56 | 72.29 | 27.69 | 24.24 | 16.5 | Upgrade
|
| Minority Interest in Earnings | -0 | -0 | -0 | 0.01 | 0.03 | 0.05 | Upgrade
|
| Net Income | 54.99 | 61.55 | 72.28 | 27.7 | 24.27 | 16.55 | Upgrade
|
| Net Income to Common | 54.99 | 61.55 | 72.28 | 27.7 | 24.27 | 16.55 | Upgrade
|
| Net Income Growth | 143.99% | -14.84% | 160.93% | 14.13% | 46.67% | 7.16% | Upgrade
|
| Shares Outstanding (Basic) | 300 | 300 | 300 | 300 | 300 | 300 | Upgrade
|
| Shares Outstanding (Diluted) | 300 | 300 | 300 | 300 | 300 | 300 | Upgrade
|
| Shares Change (YoY) | -0.00% | 0.00% | 0.00% | - | - | 35.29% | Upgrade
|
| EPS (Basic) | 0.18 | 0.21 | 0.24 | 0.09 | 0.08 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.20 | 0.24 | 0.09 | 0.08 | 0.06 | Upgrade
|
| EPS Growth | 143.87% | -14.92% | 161.90% | 13.71% | 46.67% | -20.79% | Upgrade
|
| Free Cash Flow | -23.26 | -2.45 | 28.77 | 66 | 34.76 | 30 | Upgrade
|
| Free Cash Flow Per Share | -0.08 | -0.01 | 0.10 | 0.22 | 0.12 | 0.10 | Upgrade
|
| Dividend Per Share | 0.030 | 0.060 | - | - | 0.063 | 0.075 | Upgrade
|
| Dividend Growth | -50.00% | - | - | - | -16.00% | 200.00% | Upgrade
|
| Gross Margin | 81.00% | 81.44% | 73.67% | 74.13% | 73.35% | 74.05% | Upgrade
|
| Operating Margin | 59.96% | 62.78% | 37.97% | 46.39% | 47.05% | 37.61% | Upgrade
|
| Profit Margin | 46.32% | 52.01% | 96.81% | 37.94% | 33.09% | 22.57% | Upgrade
|
| Free Cash Flow Margin | -19.59% | -2.07% | 38.54% | 90.39% | 47.38% | 40.91% | Upgrade
|
| EBITDA | 77.69 | 80.49 | 34.6 | 43.96 | 40.89 | 33.33 | Upgrade
|
| EBITDA Margin | 65.43% | 68.01% | 46.34% | 60.21% | 55.74% | 45.46% | Upgrade
|
| D&A For EBITDA | 6.49 | 6.19 | 6.25 | 10.09 | 6.37 | 5.76 | Upgrade
|
| EBIT | 71.19 | 74.31 | 28.35 | 33.87 | 34.52 | 27.58 | Upgrade
|
| EBIT Margin | 59.96% | 62.78% | 37.97% | 46.39% | 47.05% | 37.61% | Upgrade
|
| Effective Tax Rate | 14.08% | 9.95% | 5.60% | 16.41% | 19.46% | 22.58% | Upgrade
|
| Revenue as Reported | 118.73 | 118.36 | 125.99 | 75.43 | 73.36 | 73.33 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.