Samart Telcoms PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	5,385	4,183	4,489	4,947	4,581
Revenue	5,385	4,183	4,489	4,947	4,581
Revenue Growth (YoY)	28.73%	-6.81%	-9.25%	7.98%	-15.65%
Cost of Revenue	4,675	3,622	3,888	4,315	4,003
Gross Profit	710.8	561.28	601.16	631.72	578.55
Selling, General & Admin	482.33	476.14	520.7	526.46	492.79
Other Operating Expenses	31.68	-	38.75	33.26	3.59
Operating Expenses	514.01	476.14	559.45	559.72	496.38
Operating Income	196.79	85.13	41.7	72.01	82.16
Interest Expense	-38.77	-27.12	-68.35	-64.8	-48.23
Interest & Investment Income	6.88	6.3	8.57	7.73	7.25
Currency Exchange Gain (Loss)	0.84	2	0.8	2.98	-
Other Non Operating Income (Expenses)	52.61	51.39	84.62	64.19	15.48
EBT Excluding Unusual Items	218.35	117.7	67.35	82.11	56.66
Gain (Loss) on Sale of Investments	-95.69	8.79	12.41	2.56	21.13
Gain (Loss) on Sale of Assets	-	-	-	-	0.62
Legal Settlements	-	-	11.12	247.57	-
Pretax Income	122.7	138.09	90.88	332.24	78.41
Income Tax Expense	22.44	22.71	24.7	73.76	18.09
Earnings From Continuing Operations	100.26	115.38	66.18	258.48	60.32
Minority Interest in Earnings	-0.02	-0.02	5.51	2.08	1.06
Net Income	100.24	115.36	71.69	260.56	61.38
Net Income to Common	100.24	115.36	71.69	260.56	61.38
Net Income Growth	-13.11%	60.92%	-72.49%	324.47%	-
Shares Outstanding (Basic)	618	618	618	618	618
Shares Outstanding (Diluted)	618	618	618	618	618
EPS (Basic)	0.16	0.19	0.12	0.42	0.10
EPS (Diluted)	0.16	0.19	0.12	0.42	0.10
EPS Growth	-13.11%	60.92%	-72.49%	324.47%	-
Free Cash Flow	414.39	931.54	516.25	570.35	-398.54
Free Cash Flow Per Share	0.67	1.51	0.83	0.92	-0.65
Dividend Per Share	0.120	0.110	0.060	0.210	0.050
Dividend Growth	9.09%	83.33%	-71.43%	320.00%	-
Gross Margin	13.20%	13.42%	13.39%	12.77%	12.63%
Operating Margin	3.65%	2.04%	0.93%	1.46%	1.79%
Profit Margin	1.86%	2.76%	1.60%	5.27%	1.34%
Free Cash Flow Margin	7.70%	22.27%	11.50%	11.53%	-8.70%
EBITDA	666.15	538.54	422	389.21	358.35
EBITDA Margin	12.37%	12.87%	9.40%	7.87%	7.82%
D&A For EBITDA	469.36	453.41	380.29	317.21	276.19
EBIT	196.79	85.13	41.7	72.01	82.16
EBIT Margin	3.65%	2.04%	0.93%	1.46%	1.79%
Effective Tax Rate	18.29%	16.45%	27.18%	22.20%	23.07%
Revenue as Reported	5,440	4,249	4,588	5,267	4,649

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.