Samart Aviation Solutions PCL (BKK:SAV)
Thailand · Delayed Price · Currency is THB 11.00
+0.20 (1.85%)
Sep 3, 2026, 12:26 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 2,037 | 2,071 | 1,756 | 1,644 | 1,218 | 455.77 |
Other Revenue | 3.95 | 3.89 | 3.18 | 3.5 | 2.46 | 3.27 |
| 2,041 | 2,075 | 1,759 | 1,648 | 1,220 | 459.04 | |
Revenue Growth | 8.21% | 17.97% | 6.74% | 35.06% | 165.79% | -76.22% |
Cost of Revenue | 1,035 | 1,068 | 842.66 | 865.51 | 687.83 | 317.63 |
Gross Profit | 1,007 | 1,007 | 916.21 | 782.31 | 532.24 | 141.41 |
Selling, General & Admin | 252.94 | 249.72 | 270.53 | 264 | 236.66 | 195.72 |
Other Operating Expenses | 64.63 | 62.68 | 54.82 | 96.97 | 7.34 | 6.67 |
Operating Expenses | 318.22 | 312.36 | 326.33 | 360.35 | 232.39 | 207.52 |
Operating Income | 688.36 | 694.57 | 589.88 | 421.96 | 299.85 | -66.11 |
Interest Expense | -9.19 | -5.84 | -7.12 | -69.37 | -55.71 | -31.4 |
Interest & Investment Income | 16.94 | 18.84 | 11.99 | 18.2 | 9.33 | 3.5 |
Currency Exchange Gain (Loss) | -3.5 | -7.09 | -1.73 | -8.98 | -0.32 | -0.69 |
Pretax Income | 692.61 | 700.49 | 593.01 | 361.82 | 253.15 | -94.7 |
Income Tax Expense | 153.52 | 154.66 | 128.69 | 90.26 | 53.6 | -20.35 |
Net Income | 539.09 | 545.83 | 464.32 | 271.55 | 199.55 | -74.35 |
Net Income to Common | 539.09 | 545.83 | 464.32 | 271.55 | 199.55 | -74.35 |
Net Income Growth | 2.61% | 17.55% | 70.99% | 36.08% | - | - |
Shares Outstanding (Basic) | 638 | 639 | 640 | 594 | 576 | 576 |
Shares Outstanding (Diluted) | 638 | 639 | 640 | 594 | 576 | 576 |
Shares Change | -0.24% | -0.13% | 7.76% | 3.10% | -0.06% | - |
EPS (Basic) | 0.84 | 0.85 | 0.73 | 0.46 | 0.35 | -0.13 |
EPS (Diluted) | 0.84 | 0.85 | 0.73 | 0.46 | 0.35 | -0.13 |
EPS Growth | 2.86% | 17.71% | 58.67% | 31.99% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 627.95 | 657.56 | 521.53 | 391.34 | 236.69 | -96.12 |
Free Cash Flow Per Share | 0.98 | 1.03 | 0.81 | 0.66 | 0.41 | -0.17 |
Dividend Per Share | 0.900 | 0.900 | 0.800 | - | - | - |
Dividend Growth | -25.00% | 12.50% | - | - | - | - |
Gross Margin | 49.31% | 48.53% | 52.09% | 47.48% | 43.62% | 30.81% |
Operating Margin | 33.72% | 33.48% | 33.54% | 25.61% | 24.58% | -14.40% |
Profit Margin | 26.41% | 26.31% | 26.40% | 16.48% | 16.36% | -16.20% |
Free Cash Flow Margin | 30.76% | 31.69% | 29.65% | 23.75% | 19.40% | -20.94% |
EBITDA | 741.16 | 767.37 | 657.31 | 480.95 | 367.03 | 2.26 |
EBITDA Margin | 36.31% | 36.98% | 37.37% | 29.19% | 30.08% | 0.49% |
D&A For EBITDA | 52.8 | 72.8 | 67.44 | 59 | 67.18 | 68.37 |
EBIT | 688.36 | 694.57 | 589.88 | 421.96 | 299.85 | -66.11 |
EBIT Margin | 33.72% | 33.48% | 33.54% | 25.61% | 24.58% | -14.40% |
Effective Tax Rate | 22.17% | 22.08% | 21.70% | 24.95% | 21.17% | - |
Revenue as Reported | 2,041 | 2,075 | 1,759 | 1,648 | 1,220 | 459.04 |