Samart Aviation Solutions PCL (BKK:SAV)
16.80
-0.10 (-0.59%)
Mar 7, 2025, 4:36 PM ICT
BKK:SAV Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2018 | 2017 - 2016 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '18 Dec 31, 2018 | 2017 - 2016 |
Operating Revenue | 1,756 | 1,644 | 1,218 | 455.77 | 1,930 | Upgrade
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Other Revenue | 3.18 | 3.5 | 2.46 | 3.27 | - | Upgrade
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Revenue | 1,759 | 1,648 | 1,220 | 459.04 | 1,930 | Upgrade
|
Revenue Growth (YoY) | 6.74% | 35.06% | 165.79% | -76.22% | 4.07% | Upgrade
|
Cost of Revenue | 842.66 | 865.51 | 687.83 | 317.63 | 996.08 | Upgrade
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Gross Profit | 916.21 | 782.31 | 532.24 | 141.41 | 933.93 | Upgrade
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Selling, General & Admin | 270.53 | 264 | 236.66 | 195.72 | 275 | Upgrade
|
Other Operating Expenses | 54.82 | 96.97 | 7.34 | 6.67 | -17.34 | Upgrade
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Operating Expenses | 326.33 | 360.35 | 232.39 | 207.52 | 257.66 | Upgrade
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Operating Income | 589.88 | 421.96 | 299.85 | -66.11 | 676.27 | Upgrade
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Interest Expense | -7.12 | -69.37 | -55.71 | -31.4 | -95.85 | Upgrade
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Interest & Investment Income | 11.99 | 18.2 | 9.33 | 3.5 | - | Upgrade
|
Currency Exchange Gain (Loss) | -1.73 | -8.98 | -0.32 | -0.69 | -86.69 | Upgrade
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Other Non Operating Income (Expenses) | - | - | - | - | -111.21 | Upgrade
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Pretax Income | 593.01 | 361.82 | 253.15 | -94.7 | 382.52 | Upgrade
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Income Tax Expense | 128.69 | 90.26 | 53.6 | -20.35 | 129.68 | Upgrade
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Net Income | 464.32 | 271.55 | 199.55 | -74.35 | 252.84 | Upgrade
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Net Income to Common | 464.32 | 271.55 | 199.55 | -74.35 | 252.84 | Upgrade
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Net Income Growth | 70.99% | 36.08% | - | - | -20.47% | Upgrade
|
Shares Outstanding (Basic) | 640 | 594 | 576 | 576 | - | Upgrade
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Shares Outstanding (Diluted) | 640 | 594 | 576 | 576 | - | Upgrade
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Shares Change (YoY) | 7.76% | 3.11% | -0.06% | - | - | Upgrade
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EPS (Basic) | 0.73 | 0.46 | 0.35 | -0.13 | - | Upgrade
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EPS (Diluted) | 0.73 | 0.46 | 0.35 | -0.13 | - | Upgrade
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EPS Growth | 58.67% | 31.99% | - | - | - | Upgrade
|
Free Cash Flow | 521.53 | 391.34 | 236.69 | -96.12 | - | Upgrade
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Free Cash Flow Per Share | 0.81 | 0.66 | 0.41 | -0.17 | - | Upgrade
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Dividend Per Share | 1.100 | - | - | - | - | Upgrade
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Gross Margin | 52.09% | 47.48% | 43.62% | 30.81% | 48.39% | Upgrade
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Operating Margin | 33.54% | 25.61% | 24.58% | -14.40% | 35.04% | Upgrade
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Profit Margin | 26.40% | 16.48% | 16.36% | -16.20% | 13.10% | Upgrade
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Free Cash Flow Margin | 29.65% | 23.75% | 19.40% | -20.94% | - | Upgrade
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EBITDA | 657.31 | 480.95 | 367.03 | 2.26 | - | Upgrade
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EBITDA Margin | 37.37% | 29.19% | 30.08% | 0.49% | - | Upgrade
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D&A For EBITDA | 67.44 | 59 | 67.18 | 68.37 | - | Upgrade
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EBIT | 589.88 | 421.96 | 299.85 | -66.11 | 676.27 | Upgrade
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EBIT Margin | 33.54% | 25.61% | 24.58% | -14.40% | 35.04% | Upgrade
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Effective Tax Rate | 21.70% | 24.95% | 21.17% | - | 33.90% | Upgrade
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Revenue as Reported | 1,759 | 1,648 | 1,220 | 459.04 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.