Samart Corporation PCL (BKK:SAMART)
Thailand · Delayed Price · Currency is THB 6.45
+0.05 (0.78%)
Aug 15, 2025, 4:35 PM ICT
Samart Corporation 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 11,110 | 10,043 | 10,139 | 9,020 | 6,955 | 9,106 | Upgrade |
Other Revenue | 115.94 | 96.05 | 114.92 | 130.26 | 123.87 | 147.3 | Upgrade |
| 11,226 | 10,139 | 10,254 | 9,151 | 7,078 | 9,253 | Upgrade | |
Revenue Growth (YoY) | 13.65% | -1.13% | 12.06% | 29.28% | -23.50% | -34.87% | Upgrade |
Cost of Revenue | 8,753 | 7,899 | 8,359 | 7,510 | 5,968 | 7,994 | Upgrade |
Gross Profit | 2,473 | 2,240 | 1,895 | 1,641 | 1,110 | 1,259 | Upgrade |
Selling, General & Admin | 1,104 | 1,089 | 1,122 | 1,123 | 1,132 | 1,295 | Upgrade |
Other Operating Expenses | 179.23 | 352.05 | 181.68 | 437.26 | 9.21 | 27.52 | Upgrade |
Operating Expenses | 1,283 | 1,441 | 1,304 | 1,561 | 1,141 | 1,324 | Upgrade |
Operating Income | 1,190 | 798.81 | 591.02 | 79.99 | -30.82 | -64.53 | Upgrade |
Interest Expense | -296.27 | -321.66 | -513.57 | -458.63 | -373.19 | -393.85 | Upgrade |
Interest & Investment Income | 23.05 | 40.84 | 40.78 | 12.94 | 12.59 | 27.44 | Upgrade |
Currency Exchange Gain (Loss) | -3.28 | -3.28 | -18.17 | 13.54 | 15.44 | 3.78 | Upgrade |
Other Non Operating Income (Expenses) | -1.33 | -38.7 | -177.22 | -123.78 | -71.97 | 11.5 | Upgrade |
EBT Excluding Unusual Items | 912.03 | 476.02 | -77.16 | -475.94 | -447.95 | -415.66 | Upgrade |
Impairment of Goodwill | - | - | - | -155.42 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 1.25 | 1.25 | -1.01 | 2.12 | 3.9 | -2.48 | Upgrade |
Gain (Loss) on Sale of Assets | 3.75 | 3.75 | 27.74 | 1.27 | 30.39 | 233.17 | Upgrade |
Asset Writedown | -9.84 | -8.28 | -456.04 | -470.29 | -0.11 | -152.37 | Upgrade |
Legal Settlements | - | - | 11.12 | 247.57 | - | - | Upgrade |
Pretax Income | 919.64 | 485.18 | -495.34 | -850.67 | -413.71 | -337.28 | Upgrade |
Income Tax Expense | 223.22 | 184.33 | 148.84 | 481.99 | 46.71 | 115.62 | Upgrade |
Earnings From Continuing Operations | 696.42 | 300.85 | -644.17 | -1,333 | -460.42 | -452.89 | Upgrade |
Minority Interest in Earnings | -219.54 | -167.93 | 254.26 | 377.51 | 71.34 | 143.75 | Upgrade |
Net Income | 476.88 | 132.92 | -389.92 | -955.15 | -389.08 | -309.14 | Upgrade |
Net Income to Common | 476.88 | 132.92 | -389.92 | -955.15 | -389.08 | -309.14 | Upgrade |
Shares Outstanding (Basic) | 1,007 | 1,007 | 1,007 | 1,007 | 1,007 | 1,007 | Upgrade |
Shares Outstanding (Diluted) | 1,007 | 1,007 | 1,007 | 1,007 | 1,007 | 1,007 | Upgrade |
EPS (Basic) | 0.47 | 0.13 | -0.39 | -0.95 | -0.39 | -0.31 | Upgrade |
EPS (Diluted) | 0.47 | 0.13 | -0.39 | -0.95 | -0.39 | -0.31 | Upgrade |
Free Cash Flow | 502.64 | 2,507 | 677.26 | -286.92 | -1,152 | 1,218 | Upgrade |
Free Cash Flow Per Share | 0.50 | 2.49 | 0.67 | -0.28 | -1.14 | 1.21 | Upgrade |
Gross Margin | 22.03% | 22.09% | 18.48% | 17.93% | 15.68% | 13.61% | Upgrade |
Operating Margin | 10.60% | 7.88% | 5.76% | 0.87% | -0.43% | -0.70% | Upgrade |
Profit Margin | 4.25% | 1.31% | -3.80% | -10.44% | -5.50% | -3.34% | Upgrade |
Free Cash Flow Margin | 4.48% | 24.73% | 6.60% | -3.14% | -16.27% | 13.16% | Upgrade |
EBITDA | 2,197 | 1,745 | 1,407 | 731.87 | 437.74 | 1,064 | Upgrade |
EBITDA Margin | 19.57% | 17.21% | 13.72% | 8.00% | 6.18% | 11.50% | Upgrade |
D&A For EBITDA | 1,008 | 946.09 | 816.09 | 651.88 | 468.56 | 1,129 | Upgrade |
EBIT | 1,190 | 798.81 | 591.02 | 79.99 | -30.82 | -64.53 | Upgrade |
EBIT Margin | 10.60% | 7.88% | 5.76% | 0.87% | -0.43% | -0.70% | Upgrade |
Effective Tax Rate | 24.27% | 37.99% | - | - | - | - | Upgrade |
Revenue as Reported | 11,245 | 10,157 | 10,297 | 9,418 | 7,129 | 9,491 | Upgrade |
Advertising Expenses | - | 9.38 | 15.26 | 11.84 | 13.66 | 22.1 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.