Samart Corporation PCL (BKK:SAMART)
Thailand · Delayed Price · Currency is THB 5.70
+0.05 (0.88%)
Sep 3, 2026, 10:13 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 11,215 | 10,816 | 10,043 | 10,139 | 9,020 | 6,955 |
Other Revenue | 75.86 | 94.46 | 96.05 | 114.92 | 130.26 | 123.87 |
| 11,291 | 10,910 | 10,139 | 10,254 | 9,151 | 7,078 | |
Revenue Growth | 0.54% | 7.61% | -1.13% | 12.06% | 29.28% | -23.50% |
Cost of Revenue | 8,829 | 8,406 | 7,899 | 8,359 | 7,510 | 5,968 |
Gross Profit | 2,463 | 2,504 | 2,240 | 1,895 | 1,641 | 1,110 |
Selling, General & Admin | 1,100 | 1,095 | 1,089 | 1,122 | 1,123 | 1,132 |
Other Operating Expenses | 134.84 | 209.72 | 352.05 | 181.68 | 437.26 | 9.21 |
Operating Expenses | 1,235 | 1,305 | 1,441 | 1,304 | 1,561 | 1,141 |
Operating Income | 1,228 | 1,199 | 798.81 | 591.02 | 79.99 | -30.82 |
Interest Expense | -240.29 | -262.03 | -321.66 | -513.57 | -458.63 | -373.19 |
Interest & Investment Income | 39.75 | 42.12 | 40.84 | 40.78 | 12.94 | 12.59 |
Currency Exchange Gain (Loss) | 44 | 44 | -3.28 | -18.17 | 13.54 | 15.44 |
Other Non Operating Income (Expenses) | -116.2 | -112.51 | -38.7 | -177.22 | -123.78 | -71.97 |
EBT Excluding Unusual Items | 955.09 | 911.02 | 476.02 | -77.16 | -475.94 | -447.95 |
Impairment of Goodwill | - | - | - | - | -155.42 | - |
Gain (Loss) on Sale of Investments | 0.45 | 0.45 | 1.25 | -1.01 | 2.12 | 3.9 |
Gain (Loss) on Sale of Assets | 1.16 | 1.16 | 3.75 | 27.74 | 1.27 | 30.39 |
Asset Writedown | -11.67 | -11.67 | -8.28 | -456.04 | -470.29 | -0.11 |
Legal Settlements | - | - | - | 11.12 | 247.57 | - |
Pretax Income | 945.79 | 901.72 | 485.18 | -495.34 | -850.67 | -413.71 |
Income Tax Expense | 223.68 | 221.38 | 184.33 | 148.84 | 481.99 | 46.71 |
Earnings From Continuing Operations | 722.11 | 680.33 | 300.85 | -644.17 | -1,333 | -460.42 |
Minority Interest in Earnings | -178.62 | -201.03 | -167.93 | 254.26 | 377.51 | 71.34 |
Net Income | 543.49 | 479.31 | 132.92 | -389.92 | -955.15 | -389.08 |
Net Income to Common | 543.49 | 479.31 | 132.92 | -389.92 | -955.15 | -389.08 |
Net Income Growth | 13.97% | 260.59% | - | - | - | - |
Shares Outstanding (Basic) | 1,003 | 1,006 | 1,007 | 1,007 | 1,007 | 1,007 |
Shares Outstanding (Diluted) | 1,003 | 1,006 | 1,007 | 1,007 | 1,007 | 1,007 |
Shares Change | -0.36% | -0.01% | - | - | - | - |
EPS (Basic) | 0.54 | 0.48 | 0.13 | -0.39 | -0.95 | -0.39 |
EPS (Diluted) | 0.54 | 0.48 | 0.13 | -0.39 | -0.95 | -0.39 |
EPS Growth | 14.38% | 260.62% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 2,113 | 1,049 | 2,507 | 677.26 | -286.92 | -1,152 |
Free Cash Flow Per Share | 2.11 | 1.04 | 2.49 | 0.67 | -0.28 | -1.14 |
Dividend Per Share | 0.280 | 0.240 | - | - | - | - |
Dividend Growth | 180.00% | - | - | - | - | - |
Gross Margin | 21.81% | 22.95% | 22.09% | 18.48% | 17.93% | 15.68% |
Operating Margin | 10.87% | 10.99% | 7.88% | 5.76% | 0.87% | -0.43% |
Profit Margin | 4.81% | 4.39% | 1.31% | -3.80% | -10.44% | -5.50% |
Free Cash Flow Margin | 18.71% | 9.62% | 24.73% | 6.60% | -3.14% | -16.27% |
EBITDA | 2,180 | 2,176 | 1,745 | 1,407 | 731.87 | 437.74 |
EBITDA Margin | 19.30% | 19.95% | 17.21% | 13.72% | 8.00% | 6.18% |
D&A For EBITDA | 951.86 | 976.79 | 946.09 | 816.09 | 651.88 | 468.56 |
EBIT | 1,228 | 1,199 | 798.81 | 591.02 | 79.99 | -30.82 |
EBIT Margin | 10.87% | 10.99% | 7.88% | 5.76% | 0.87% | -0.43% |
Effective Tax Rate | 23.65% | 24.55% | 37.99% | - | - | - |
Revenue as Reported | 11,338 | 10,957 | 10,157 | 10,297 | 9,418 | 7,129 |
Advertising Expenses | - | 21.97 | 9.38 | 15.26 | 11.84 | 13.66 |