Smart Concrete PCL (BKK:SMART)

Smart Concrete PCL Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	399.55	426.36	579.22	709.15	570.22	457.36
Other Revenue	3.05	2.83	2.45	2.89	2.07	2.13
Revenue	402.6	429.2	581.67	712.05	572.29	459.48
Revenue Growth (YoY)	-24.77%	-26.21%	-18.31%	24.42%	24.55%	9.62%
Cost of Revenue	285.39	298.57	365.83	454.91	464.63	354.25
Gross Profit	117.21	130.63	215.84	257.14	107.66	105.24
Selling, General & Admin	88.9	91.94	107.97	113.09	56.5	54.84
Operating Expenses	88.62	91.94	107.97	113.09	56.5	54.84
Operating Income	28.59	38.69	107.87	144.05	51.16	50.39
Interest Expense	-1.27	-1.29	-1.45	-1.74	-1.93	-2.13
Interest & Investment Income	3.74	3.74	3.87	1.78	-	-
Other Non Operating Income (Expenses)	-0.65	-	-	-10	-	-
EBT Excluding Unusual Items	30.41	41.15	110.28	134.09	49.23	48.26
Pretax Income	30.41	41.15	110.28	134.09	49.23	48.26
Income Tax Expense	6.77	8.84	23.27	27.51	10.27	8.39
Net Income	23.64	32.3	87.02	106.58	38.96	39.87
Net Income to Common	23.64	32.3	87.02	106.58	38.96	39.87
Net Income Growth	-66.93%	-62.88%	-18.36%	173.55%	-2.27%	-12.96%
Shares Outstanding (Basic)	1,042	1,042	1,042	1,042	1,042	951
Shares Outstanding (Diluted)	1,042	1,042	1,042	1,042	1,042	951
Shares Change (YoY)	-	-	-	-	9.56%	3.33%
EPS (Basic)	0.02	0.03	0.08	0.10	0.04	0.04
EPS (Diluted)	0.02	0.03	0.08	0.10	0.04	0.04
EPS Growth	-66.93%	-62.88%	-18.36%	173.55%	-10.81%	-15.77%
Free Cash Flow	51	52.26	115.49	146.7	78.23	77.21
Free Cash Flow Per Share	0.05	0.05	0.11	0.14	0.07	0.08
Dividend Per Share	0.068	0.068	0.049	0.091	0.036	0.040
Dividend Growth	39.17%	39.17%	-46.82%	149.86%	-8.75%	-33.33%
Gross Margin	29.11%	30.44%	37.11%	36.11%	18.81%	22.90%
Operating Margin	7.10%	9.01%	18.54%	20.23%	8.94%	10.97%
Profit Margin	5.87%	7.53%	14.96%	14.97%	6.81%	8.68%
Free Cash Flow Margin	12.67%	12.18%	19.86%	20.60%	13.67%	16.80%
EBITDA	60.61	75.51	150.69	185.37	92.39	93.27
EBITDA Margin	15.05%	17.59%	25.91%	26.03%	16.14%	20.30%
D&A For EBITDA	32.02	36.82	42.82	41.32	41.23	42.88
EBIT	28.59	38.69	107.87	144.05	51.16	50.39
EBIT Margin	7.10%	9.01%	18.54%	20.23%	8.94%	10.97%
Effective Tax Rate	22.27%	21.49%	21.10%	20.51%	20.86%	17.39%
Revenue as Reported	402.6	429.2	581.67	712.05	572.29	459.48

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