Samart Telcoms PCL (BKK: SAMTEL)
Thailand
· Delayed Price · Currency is THB 5.85
-0.40 (-6.40%)
Dec 20, 2024, 4:36 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 3,764 | 4,489 | 4,947 | 4,581 | 5,431 | 9,074 | Upgrade
|
| Revenue | 3,764 | 4,489 | 4,947 | 4,581 | 5,431 | 9,074 | Upgrade
|
| Revenue Growth (YoY) | -17.80% | -9.25% | 7.98% | -15.65% | -40.14% | 18.16% | Upgrade
|
| Cost of Revenue | 3,257 | 3,888 | 4,315 | 4,003 | 5,071 | 7,784 | Upgrade
|
| Gross Profit | 506.24 | 601.16 | 631.72 | 578.55 | 359.74 | 1,290 | Upgrade
|
| Selling, General & Admin | 478.15 | 520.7 | 526.46 | 492.79 | 548.25 | 655.52 | Upgrade
|
| Other Operating Expenses | 30.72 | 38.75 | 33.26 | 3.59 | 153.56 | 196.72 | Upgrade
|
| Operating Expenses | 508.88 | 559.45 | 559.72 | 496.38 | 701.81 | 852.24 | Upgrade
|
| Operating Income | -2.63 | 41.7 | 72.01 | 82.16 | -342.07 | 437.47 | Upgrade
|
| Interest Expense | -37.83 | -68.35 | -64.8 | -48.23 | -71.9 | -131.42 | Upgrade
|
| Interest & Investment Income | 6.64 | 8.57 | 7.73 | 7.25 | 12.2 | 16.93 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.8 | 0.8 | 2.98 | - | - | 6.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 91.68 | 97.03 | 64.19 | 15.48 | 27.33 | 5.89 | Upgrade
|
| EBT Excluding Unusual Items | 58.66 | 79.76 | 82.11 | 56.66 | -374.44 | 334.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 2.56 | 21.13 | 10.87 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.62 | - | - | Upgrade
|
| Legal Settlements | 11.12 | 11.12 | 247.57 | - | - | - | Upgrade
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| Pretax Income | 69.78 | 90.88 | 332.24 | 78.41 | -363.56 | 335.25 | Upgrade
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| Income Tax Expense | 11.23 | 24.7 | 73.76 | 18.09 | -76.06 | -115.82 | Upgrade
|
| Earnings From Continuing Operations | 58.55 | 66.18 | 258.48 | 60.32 | -287.51 | 451.07 | Upgrade
|
| Minority Interest in Earnings | -0.02 | 5.51 | 2.08 | 1.06 | 0 | 0.1 | Upgrade
|
| Net Income | 58.54 | 71.69 | 260.56 | 61.38 | -287.5 | 451.18 | Upgrade
|
| Net Income to Common | 58.54 | 71.69 | 260.56 | 61.38 | -287.5 | 451.18 | Upgrade
|
| Net Income Growth | -75.05% | -72.49% | 324.47% | - | - | 28.40% | Upgrade
|
| Shares Outstanding (Basic) | 618 | 618 | 618 | 618 | 618 | 618 | Upgrade
|
| Shares Outstanding (Diluted) | 618 | 618 | 618 | 618 | 618 | 618 | Upgrade
|
| EPS (Basic) | 0.09 | 0.12 | 0.42 | 0.10 | -0.47 | 0.73 | Upgrade
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| EPS (Diluted) | 0.09 | 0.12 | 0.42 | 0.10 | -0.47 | 0.73 | Upgrade
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| EPS Growth | -75.05% | -72.49% | 324.47% | - | - | 28.40% | Upgrade
|
| Free Cash Flow | 1,400 | 521.37 | 570.35 | -398.54 | 2,402 | -130.31 | Upgrade
|
| Free Cash Flow Per Share | 2.27 | 0.84 | 0.92 | -0.64 | 3.89 | -0.21 | Upgrade
|
| Dividend Per Share | 0.050 | 0.060 | 0.210 | 0.050 | - | 0.520 | Upgrade
|
| Dividend Growth | -73.68% | -71.43% | 320.00% | - | - | 4.00% | Upgrade
|
| Gross Margin | 13.45% | 13.39% | 12.77% | 12.63% | 6.62% | 14.21% | Upgrade
|
| Operating Margin | -0.07% | 0.93% | 1.46% | 1.79% | -6.30% | 4.82% | Upgrade
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| Profit Margin | 1.56% | 1.60% | 5.27% | 1.34% | -5.29% | 4.97% | Upgrade
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| Free Cash Flow Margin | 37.20% | 11.61% | 11.53% | -8.70% | 44.23% | -1.44% | Upgrade
|
| EBITDA | 378.94 | 422 | 389.21 | 358.35 | 511.67 | 1,605 | Upgrade
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| EBITDA Margin | 10.07% | 9.40% | 7.87% | 7.82% | 9.42% | 17.69% | Upgrade
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| D&A For EBITDA | 381.57 | 380.29 | 317.21 | 276.19 | 853.73 | 1,167 | Upgrade
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| EBIT | -2.63 | 41.7 | 72.01 | 82.16 | -342.07 | 437.47 | Upgrade
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| EBIT Margin | -0.07% | 0.93% | 1.46% | 1.79% | -6.30% | 4.82% | Upgrade
|
| Effective Tax Rate | 16.09% | 27.18% | 22.20% | 23.07% | - | - | Upgrade
|
| Revenue as Reported | 3,854 | 4,588 | 5,267 | 4,649 | 5,510 | 9,091 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.