Samart Telcoms PCL (BKK:SAMTEL)
3.940
+0.040 (1.03%)
Jan 30, 2026, 4:37 PM ICT
Samart Telcoms 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 5,251 | 4,183 | 4,489 | 4,947 | 4,581 | 5,431 |
| 5,251 | 4,183 | 4,489 | 4,947 | 4,581 | 5,431 | |
Revenue Growth (YoY) | 39.53% | -6.81% | -9.25% | 7.98% | -15.65% | -40.14% |
Cost of Revenue | 4,530 | 3,622 | 3,888 | 4,315 | 4,003 | 5,071 |
Gross Profit | 721.71 | 561.28 | 601.16 | 631.72 | 578.55 | 359.74 |
Selling, General & Admin | 470.09 | 476.14 | 520.7 | 526.46 | 492.79 | 548.25 |
Other Operating Expenses | 29.03 | - | 38.75 | 33.26 | 3.59 | 153.56 |
Operating Expenses | 499.12 | 476.14 | 559.45 | 559.72 | 496.38 | 701.81 |
Operating Income | 222.59 | 85.13 | 41.7 | 72.01 | 82.16 | -342.07 |
Interest Expense | -35.8 | -27.12 | -68.35 | -64.8 | -48.23 | -71.9 |
Interest & Investment Income | 7.27 | 6.3 | 8.57 | 7.73 | 7.25 | 12.2 |
Currency Exchange Gain (Loss) | 2 | 2 | 0.8 | 2.98 | - | - |
Other Non Operating Income (Expenses) | -83.66 | 51.39 | 84.62 | 64.19 | 15.48 | 27.33 |
EBT Excluding Unusual Items | 112.4 | 117.7 | 67.35 | 82.11 | 56.66 | -374.44 |
Gain (Loss) on Sale of Investments | 8.79 | 8.79 | 12.41 | 2.56 | 21.13 | 10.87 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.62 | - |
Legal Settlements | - | - | 11.12 | 247.57 | - | - |
Pretax Income | 132.78 | 138.09 | 90.88 | 332.24 | 78.41 | -363.56 |
Income Tax Expense | 21.59 | 22.71 | 24.7 | 73.76 | 18.09 | -76.06 |
Earnings From Continuing Operations | 111.19 | 115.38 | 66.18 | 258.48 | 60.32 | -287.51 |
Minority Interest in Earnings | -0.04 | -0.02 | 5.51 | 2.08 | 1.06 | 0 |
Net Income | 111.15 | 115.36 | 71.69 | 260.56 | 61.38 | -287.5 |
Net Income to Common | 111.15 | 115.36 | 71.69 | 260.56 | 61.38 | -287.5 |
Net Income Growth | 89.88% | 60.92% | -72.49% | 324.47% | - | - |
Shares Outstanding (Basic) | 618 | 618 | 618 | 618 | 618 | 618 |
Shares Outstanding (Diluted) | 618 | 618 | 618 | 618 | 618 | 618 |
EPS (Basic) | 0.18 | 0.19 | 0.12 | 0.42 | 0.10 | -0.47 |
EPS (Diluted) | 0.18 | 0.19 | 0.12 | 0.42 | 0.10 | -0.47 |
EPS Growth | 89.88% | 60.92% | -72.49% | 324.47% | - | - |
Free Cash Flow | -408.25 | 931.54 | 516.25 | 570.35 | -398.54 | 2,402 |
Free Cash Flow Per Share | -0.66 | 1.51 | 0.83 | 0.92 | -0.65 | 3.89 |
Dividend Per Share | 0.150 | 0.110 | 0.060 | 0.210 | 0.050 | - |
Dividend Growth | 200.00% | 83.33% | -71.43% | 320.00% | - | - |
Gross Margin | 13.74% | 13.42% | 13.39% | 12.77% | 12.63% | 6.62% |
Operating Margin | 4.24% | 2.04% | 0.93% | 1.46% | 1.79% | -6.30% |
Profit Margin | 2.12% | 2.76% | 1.60% | 5.27% | 1.34% | -5.29% |
Free Cash Flow Margin | -7.77% | 22.27% | 11.50% | 11.53% | -8.70% | 44.23% |
EBITDA | 655.02 | 538.54 | 422 | 389.21 | 358.35 | 511.67 |
EBITDA Margin | 12.47% | 12.87% | 9.40% | 7.87% | 7.82% | 9.42% |
D&A For EBITDA | 432.42 | 453.41 | 380.29 | 317.21 | 276.19 | 853.73 |
EBIT | 222.59 | 85.13 | 41.7 | 72.01 | 82.16 | -342.07 |
EBIT Margin | 4.24% | 2.04% | 0.93% | 1.46% | 1.79% | -6.30% |
Effective Tax Rate | 16.26% | 16.45% | 27.18% | 22.20% | 23.07% | - |
Revenue as Reported | 5,295 | 4,249 | 4,588 | 5,267 | 4,649 | 5,510 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.