Star Money PCL (BKK:SM)

Star Money PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	871.8	864.46	790.64	859.75	736.85	569.08
Other Revenue	688.92	680.6	589.21	539.69	500.57	461.81
Revenue	1,561	1,545	1,380	1,399	1,237	1,031
Revenue Growth (YoY)	8.97%	11.97%	-1.40%	13.09%	20.04%	-
Cost of Revenue	718.9	712.07	656.84	722.51	619.4	479.1
Gross Profit	564.9	565.12	573.93	676.93	618.02	551.79
Selling, General & Admin	433.92	435.84	421.31	414.22	345.49	327.34
Other Operating Expenses	-	-	-	15.58	12.18	10.67
Operating Expenses	457.05	461.43	469.01	502.18	432.19	431.96
Operating Income	107.85	103.69	104.92	174.74	185.84	119.83
Interest Expense	-42.87	-38.72	-26.51	-69.01	-57.31	-59.97
EBT Excluding Unusual Items	64.98	64.97	78.41	105.74	128.53	59.86
Asset Writedown	-1.66	-1.14	-0.98	-	-	-
Pretax Income	63.33	63.83	77.43	105.74	128.53	59.86
Income Tax Expense	12.86	13.25	15.68	24.59	25.59	12.24
Net Income	50.46	50.58	61.75	81.14	102.94	47.62
Net Income to Common	50.46	50.58	61.75	81.14	102.94	47.62
Net Income Growth	-20.36%	-18.08%	-23.90%	-21.17%	116.18%	-
Shares Outstanding (Basic)	1,100	1,100	1,100	815	800	800
Shares Outstanding (Diluted)	1,100	1,100	1,100	815	800	800
Shares Change (YoY)	-	-	35.00%	1.85%	-	-
EPS (Basic)	0.05	0.05	0.06	0.10	0.13	0.06
EPS (Diluted)	0.05	0.05	0.06	0.10	0.13	0.06
EPS Growth	-20.36%	-18.08%	-43.63%	-22.60%	116.18%	-
Free Cash Flow	281.32	134.67	-50.04	-157.49	162.73	109.93
Free Cash Flow Per Share	0.26	0.12	-0.04	-0.19	0.20	0.14
Dividend Per Share	0.030	0.030	0.030	0.040	0.199	-
Dividend Growth	-	-	-25.00%	-79.88%	-	-
Gross Margin	36.20%	36.58%	41.59%	48.37%	49.94%	53.52%
Operating Margin	6.91%	6.71%	7.60%	12.49%	15.02%	11.62%
Profit Margin	3.23%	3.27%	4.47%	5.80%	8.32%	4.62%
Free Cash Flow Margin	18.02%	8.72%	-3.63%	-11.25%	13.15%	10.66%
EBITDA	111.08	119.3	123.88	192.08	202.39	133.76
EBITDA Margin	7.12%	7.72%	8.98%	13.73%	16.36%	12.97%
D&A For EBITDA	3.23	15.6	18.96	17.33	16.56	13.93
EBIT	107.85	103.69	104.92	174.74	185.84	119.83
EBIT Margin	6.91%	6.71%	7.60%	12.49%	15.02%	11.62%
Effective Tax Rate	20.31%	20.76%	20.25%	23.26%	19.91%	20.45%
Revenue as Reported	1,561	1,545	1,380	1,399	1,237	1,031
Advertising Expenses	-	15.29	12.41	13.9	7.03	6.41

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.