Simat Technologies 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
Revenue	993	914.4	870.54	921.72	971.48
Revenue Growth (YoY)	8.60%	5.04%	-5.55%	-5.12%	-4.77%
Cost of Revenue	731.72	661.83	614.34	607.83	610.45
Gross Profit	261.28	252.57	256.2	313.89	361.03
Selling, General & Admin	195.99	186.86	201.41	202.32	200.12
Other Operating Expenses	-89.28	-6.99	-7.44	-10.25	-8.92
Operating Expenses	106.7	179.87	194.79	192.07	191.2
Operating Income	154.58	72.7	61.4	121.82	169.83
Interest Expense	-28.42	-22.48	-18.46	-15.55	-29.6
Earnings From Equity Investments	-1.93	0.02	0.01	0.62	0.13
Currency Exchange Gain (Loss)	0.84	0.44	0.6	0.33	-0.1
EBT Excluding Unusual Items	125.07	50.69	43.55	107.21	140.26
Gain (Loss) on Sale of Assets	-	-0.22	-0.59	-3.6	-
Asset Writedown	-46.14	4.44	-22.18	-3.82	-17.38
Pretax Income	78.92	54.91	20.78	99.79	122.88
Income Tax Expense	7.88	15.08	-3.7	15.18	23.62
Earnings From Continuing Operations	71.04	39.83	24.49	84.61	99.26
Net Income to Company	71.04	39.83	24.49	84.61	99.26
Minority Interest in Earnings	-6.52	0.89	-0.32	-21.9	-25.02
Net Income	64.53	40.73	24.17	62.71	74.24
Net Income to Common	64.53	40.73	24.17	62.71	74.24
Net Income Growth	58.44%	68.50%	-61.46%	-15.54%	82.07%
Shares Outstanding (Basic)	645	649	649	649	594
Shares Outstanding (Diluted)	645	649	649	653	684
Shares Change (YoY)	-0.51%	-	-0.70%	-4.56%	22.69%
EPS (Basic)	0.10	0.06	0.04	0.10	0.12
EPS (Diluted)	0.10	0.06	0.04	0.10	0.11
EPS Growth	66.67%	61.00%	-61.46%	-12.10%	57.14%
Free Cash Flow	-189.09	-39.53	-292.81	37.25	-192.97
Free Cash Flow Per Share	-0.29	-0.06	-0.45	0.06	-0.28
Gross Margin	26.31%	27.62%	29.43%	34.05%	37.16%
Operating Margin	15.57%	7.95%	7.05%	13.22%	17.48%
Profit Margin	6.50%	4.45%	2.78%	6.80%	7.64%
Free Cash Flow Margin	-19.04%	-4.32%	-33.64%	4.04%	-19.86%
EBITDA	283.09	204.69	184.87	229.4	271.5
EBITDA Margin	28.51%	22.38%	21.24%	24.89%	27.95%
D&A For EBITDA	128.51	131.99	123.47	107.58	101.67
EBIT	154.58	72.7	61.4	121.82	169.83
EBIT Margin	15.57%	7.95%	7.05%	13.22%	17.48%
Effective Tax Rate	9.98%	27.46%	-	15.21%	19.22%
Revenue as Reported	993	914.4	870.54	921.72	971.48

Source: S&P Global Market Intelligence. Standard template. Financial Sources.