SAAM Development PCL (BKK:SAAM)
4.720
-0.020 (-0.42%)
May 25, 2026, 2:39 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 71.52 | 71.27 | 71.08 | 117.21 | 73.78 | 71.8 |
Other Revenue | 1.82 | 1.94 | 1.35 | 1.14 | 0.89 | 1.21 |
| 73.35 | 73.21 | 72.43 | 118.36 | 74.67 | 73.01 | |
Revenue Growth (YoY) | 0.87% | 1.08% | -38.80% | 58.51% | 2.26% | -0.47% |
Cost of Revenue | 19.39 | 19.44 | 19.8 | 21.97 | 19.66 | 18.89 |
Gross Profit | 53.96 | 53.77 | 52.63 | 96.39 | 55.01 | 54.12 |
Selling, General & Admin | 41.92 | 40.25 | 27.26 | 22.08 | 26.66 | 20.25 |
Operating Expenses | 63.13 | 61.46 | 28.91 | 22.08 | 26.66 | 20.25 |
Operating Income | -9.18 | -7.69 | 23.72 | 74.31 | 28.35 | 33.87 |
Interest Expense | -1.92 | -2.08 | -2.67 | -2.78 | -2.49 | -3.16 |
Earnings From Equity Investments | 1.23 | 0.04 | 0.64 | -2.82 | 0.41 | - |
Currency Exchange Gain (Loss) | 3.28 | 1.52 | -1.25 | -0.35 | -1.02 | 2.42 |
EBT Excluding Unusual Items | -6.59 | -8.22 | 20.45 | 68.36 | 25.25 | 33.13 |
Gain (Loss) on Sale of Assets | - | - | - | - | 51.33 | - |
Pretax Income | -6.59 | -8.22 | 20.45 | 68.36 | 76.57 | 33.13 |
Income Tax Expense | 1.36 | 1.44 | 5.99 | 6.81 | 4.29 | 5.44 |
Earnings From Continuing Operations | -7.94 | -9.66 | 14.45 | 61.56 | 72.29 | 27.69 |
Minority Interest in Earnings | -0 | -0 | -0 | -0 | -0 | 0.01 |
Net Income | -7.95 | -9.66 | 14.45 | 61.55 | 72.28 | 27.7 |
Net Income to Common | -7.95 | -9.66 | 14.45 | 61.55 | 72.28 | 27.7 |
Net Income Growth | - | - | -76.52% | -14.84% | 160.93% | 14.13% |
Shares Outstanding (Basic) | 317 | 314 | 300 | 300 | 300 | 300 |
Shares Outstanding (Diluted) | 317 | 314 | 300 | 300 | 300 | 300 |
Shares Change (YoY) | 5.10% | 4.81% | - | 0.00% | 0.00% | - |
EPS (Basic) | -0.03 | -0.03 | 0.05 | 0.21 | 0.24 | 0.09 |
EPS (Diluted) | -0.03 | -0.03 | 0.05 | 0.20 | 0.24 | 0.09 |
EPS Growth | - | - | -76.59% | -14.92% | 161.90% | 13.71% |
Free Cash Flow | 83.17 | 4.76 | 25.03 | -2.45 | 28.77 | 66 |
Free Cash Flow Per Share | 0.26 | 0.01 | 0.08 | -0.01 | 0.10 | 0.22 |
Dividend Per Share | 0.050 | 0.050 | 0.030 | 0.060 | - | - |
Dividend Growth | - | 66.67% | -50.00% | - | - | - |
Gross Margin | 73.56% | 73.45% | 72.67% | 81.44% | 73.67% | 74.13% |
Operating Margin | -12.51% | -10.51% | 32.75% | 62.78% | 37.97% | 46.39% |
Profit Margin | -10.83% | -13.19% | 19.96% | 52.01% | 96.81% | 37.94% |
Free Cash Flow Margin | 113.39% | 6.50% | 34.56% | -2.07% | 38.54% | 90.39% |
EBITDA | -3.11 | -1.8 | 30.05 | 80.49 | 34.6 | 43.96 |
EBITDA Margin | -4.24% | -2.45% | 41.49% | 68.01% | 46.34% | 60.21% |
D&A For EBITDA | 6.07 | 5.9 | 6.33 | 6.19 | 6.25 | 10.09 |
EBIT | -9.18 | -7.69 | 23.72 | 74.31 | 28.35 | 33.87 |
EBIT Margin | -12.51% | -10.51% | 32.75% | 62.78% | 37.97% | 46.39% |
Effective Tax Rate | - | - | 29.30% | 9.96% | 5.60% | 16.41% |
Revenue as Reported | 76.63 | 74.73 | 72.43 | 118.36 | 125.99 | 75.43 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.