Samart Corporation Public Company Limited (BKK: SAMART)
Thailand
· Delayed Price · Currency is THB 6.60
0.00 (0.00%)
Sep 6, 2024, 4:39 PM ICT
SAMART 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2014 |
| Operating Revenue | 9,804 | 10,139 | 9,020 | 6,955 | 9,106 | 14,134 | Upgrade
|
| Other Revenue | 69.56 | 114.92 | 130.26 | 123.87 | 147.3 | 72.42 | Upgrade
|
| Revenue | 9,874 | 10,254 | 9,151 | 7,078 | 9,253 | 14,207 | Upgrade
|
| Revenue Growth (YoY) | 2.26% | 12.06% | 29.28% | -23.50% | -34.87% | 16.58% | Upgrade
|
| Cost of Revenue | 7,886 | 8,359 | 7,510 | 5,968 | 7,994 | 11,368 | Upgrade
|
| Gross Profit | 1,988 | 1,895 | 1,641 | 1,110 | 1,259 | 2,838 | Upgrade
|
| Selling, General & Admin | 1,082 | 1,122 | 1,123 | 1,132 | 1,295 | 1,542 | Upgrade
|
| Other Operating Expenses | 428.63 | 181.68 | 437.26 | 9.21 | 27.52 | 22.48 | Upgrade
|
| Operating Expenses | 1,511 | 1,304 | 1,561 | 1,141 | 1,324 | 1,564 | Upgrade
|
| Operating Income | 477.49 | 591.02 | 79.99 | -30.82 | -64.53 | 1,274 | Upgrade
|
| Interest Expense | -402.88 | -513.57 | -458.63 | -373.19 | -393.85 | -543.32 | Upgrade
|
| Interest & Investment Income | 37.22 | 40.78 | 12.94 | 12.59 | 27.44 | 68.77 | Upgrade
|
| Currency Exchange Gain (Loss) | -18.17 | -18.17 | 13.54 | 15.44 | 3.78 | 37.54 | Upgrade
|
| Other Non Operating Income (Expenses) | -193.11 | -177.22 | -123.78 | -71.97 | 11.5 | -18.4 | Upgrade
|
| EBT Excluding Unusual Items | -99.46 | -77.16 | -475.94 | -447.95 | -415.66 | 818.75 | Upgrade
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| Impairment of Goodwill | - | - | -155.42 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.01 | -1.01 | 2.12 | 3.9 | -2.48 | -72.44 | Upgrade
|
| Gain (Loss) on Sale of Assets | 27.74 | 27.74 | 1.27 | 30.39 | 233.17 | 2.81 | Upgrade
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| Asset Writedown | -456.04 | -456.04 | -470.29 | -0.11 | -152.37 | -186.87 | Upgrade
|
| Legal Settlements | 11.12 | 11.12 | 247.57 | - | - | - | Upgrade
|
| Pretax Income | -517.64 | -495.34 | -850.67 | -413.71 | -337.28 | 562.82 | Upgrade
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| Income Tax Expense | 150.5 | 148.84 | 481.99 | 46.71 | 115.62 | 21.31 | Upgrade
|
| Earnings From Continuing Operations | -668.14 | -644.17 | -1,333 | -460.42 | -452.89 | 541.51 | Upgrade
|
| Minority Interest in Earnings | 150.32 | 254.26 | 377.51 | 71.34 | 143.75 | -115.49 | Upgrade
|
| Net Income | -517.82 | -389.92 | -955.15 | -389.08 | -309.14 | 426.03 | Upgrade
|
| Net Income to Common | -517.82 | -389.92 | -955.15 | -389.08 | -309.14 | 426.03 | Upgrade
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| Shares Outstanding (Basic) | 1,007 | 1,007 | 1,007 | 1,007 | 1,007 | 1,007 | Upgrade
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| Shares Outstanding (Diluted) | 1,007 | 1,007 | 1,007 | 1,007 | 1,007 | 1,007 | Upgrade
|
| Shares Change (YoY) | - | - | 0.00% | 0.00% | - | - | Upgrade
|
| EPS (Basic) | -0.51 | -0.39 | -0.95 | -0.39 | -0.31 | 0.42 | Upgrade
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| EPS (Diluted) | -0.51 | -0.39 | -0.95 | -0.39 | -0.31 | 0.42 | Upgrade
|
| Free Cash Flow | 2,358 | 677.26 | -286.92 | -1,152 | 1,218 | 187.94 | Upgrade
|
| Free Cash Flow Per Share | 2.34 | 0.67 | -0.29 | -1.14 | 1.21 | 0.19 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.150 | Upgrade
|
| Dividend Growth | - | - | - | - | - | 50.00% | Upgrade
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| Gross Margin | 20.14% | 18.48% | 17.93% | 15.68% | 13.61% | 19.98% | Upgrade
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| Operating Margin | 4.84% | 5.76% | 0.87% | -0.44% | -0.70% | 8.97% | Upgrade
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| Profit Margin | -5.24% | -3.80% | -10.44% | -5.50% | -3.34% | 3.00% | Upgrade
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| Free Cash Flow Margin | 23.88% | 6.60% | -3.14% | -16.27% | 13.16% | 1.32% | Upgrade
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| EBITDA | 1,363 | 1,407 | 731.87 | 437.74 | 1,064 | 2,812 | Upgrade
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| EBITDA Margin | 13.80% | 13.72% | 8.00% | 6.18% | 11.50% | 19.80% | Upgrade
|
| D&A For EBITDA | 885.19 | 816.09 | 651.88 | 468.56 | 1,129 | 1,538 | Upgrade
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| EBIT | 477.49 | 591.02 | 79.99 | -30.82 | -64.53 | 1,274 | Upgrade
|
| EBIT Margin | 4.84% | 5.76% | 0.87% | -0.44% | -0.70% | 8.97% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 3.79% | Upgrade
|
| Revenue as Reported | 9,917 | 10,297 | 9,418 | 7,129 | 9,491 | 14,262 | Upgrade
|
| Advertising Expenses | - | 15.26 | 11.84 | 13.66 | 22.1 | 32.78 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.