Samart Aviation Solutions PCL (BKK:SAV)
Thailand · Delayed Price · Currency is THB 12.40
+0.10 (0.81%)
Oct 30, 2025, 10:19 AM ICT
BKK:SAV 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 2018 | 2016 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2017 |
Operating Revenue | 1,883 | 1,756 | 1,644 | 1,218 | 455.77 | 1,930 | Upgrade |
Other Revenue | 3.25 | 3.18 | 3.5 | 2.46 | 3.27 | - | Upgrade |
| 1,886 | 1,759 | 1,648 | 1,220 | 459.04 | 1,930 | Upgrade | |
Revenue Growth (YoY) | 5.58% | 6.74% | 35.06% | 165.79% | -76.22% | 4.07% | Upgrade |
Cost of Revenue | 910.41 | 842.66 | 865.51 | 687.83 | 317.63 | 996.08 | Upgrade |
Gross Profit | 975.93 | 916.21 | 782.31 | 532.24 | 141.41 | 933.93 | Upgrade |
Selling, General & Admin | 265.4 | 270.53 | 264 | 236.66 | 195.72 | 275 | Upgrade |
Other Operating Expenses | 50.37 | 54.82 | 96.97 | 7.34 | 6.67 | -17.34 | Upgrade |
Operating Expenses | 315.01 | 326.33 | 360.35 | 232.39 | 207.52 | 257.66 | Upgrade |
Operating Income | 660.92 | 589.88 | 421.96 | 299.85 | -66.11 | 676.27 | Upgrade |
Interest Expense | -6.04 | -7.12 | -69.37 | -55.71 | -31.4 | -95.85 | Upgrade |
Interest & Investment Income | 19.55 | 11.99 | 18.2 | 9.33 | 3.5 | - | Upgrade |
Currency Exchange Gain (Loss) | -4.2 | -1.73 | -8.98 | -0.32 | -0.69 | -86.69 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | - | - | -111.21 | Upgrade |
Pretax Income | 670.22 | 593.01 | 361.82 | 253.15 | -94.7 | 382.52 | Upgrade |
Income Tax Expense | 144.84 | 128.69 | 90.26 | 53.6 | -20.35 | 129.68 | Upgrade |
Net Income | 525.39 | 464.32 | 271.55 | 199.55 | -74.35 | 252.84 | Upgrade |
Net Income to Common | 525.39 | 464.32 | 271.55 | 199.55 | -74.35 | 252.84 | Upgrade |
Net Income Growth | 42.72% | 70.99% | 36.08% | - | - | -20.47% | Upgrade |
Shares Outstanding (Basic) | 640 | 640 | 594 | 576 | 576 | - | Upgrade |
Shares Outstanding (Diluted) | 640 | 640 | 594 | 576 | 576 | - | Upgrade |
Shares Change (YoY) | 2.23% | 7.76% | 3.10% | -0.06% | - | - | Upgrade |
EPS (Basic) | 0.82 | 0.73 | 0.46 | 0.35 | -0.13 | - | Upgrade |
EPS (Diluted) | 0.82 | 0.73 | 0.46 | 0.35 | -0.13 | - | Upgrade |
EPS Growth | 39.61% | 58.67% | 31.99% | - | - | - | Upgrade |
Free Cash Flow | 655.66 | 521.53 | 391.34 | 236.69 | -96.12 | - | Upgrade |
Free Cash Flow Per Share | 1.02 | 0.81 | 0.66 | 0.41 | -0.17 | - | Upgrade |
Dividend Per Share | 1.200 | 0.800 | - | - | - | - | Upgrade |
Gross Margin | 51.74% | 52.09% | 47.48% | 43.62% | 30.81% | 48.39% | Upgrade |
Operating Margin | 35.04% | 33.54% | 25.61% | 24.58% | -14.40% | 35.04% | Upgrade |
Profit Margin | 27.85% | 26.40% | 16.48% | 16.36% | -16.20% | 13.10% | Upgrade |
Free Cash Flow Margin | 34.76% | 29.65% | 23.75% | 19.40% | -20.94% | - | Upgrade |
EBITDA | 739.11 | 657.31 | 480.95 | 367.03 | 2.26 | - | Upgrade |
EBITDA Margin | 39.18% | 37.37% | 29.19% | 30.08% | 0.49% | - | Upgrade |
D&A For EBITDA | 78.19 | 67.44 | 59 | 67.18 | 68.37 | - | Upgrade |
EBIT | 660.92 | 589.88 | 421.96 | 299.85 | -66.11 | 676.27 | Upgrade |
EBIT Margin | 35.04% | 33.54% | 25.61% | 24.58% | -14.40% | 35.04% | Upgrade |
Effective Tax Rate | 21.61% | 21.70% | 24.95% | 21.17% | - | 33.90% | Upgrade |
Revenue as Reported | 1,886 | 1,759 | 1,648 | 1,220 | 459.04 | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.