SMD Rise PCL (BKK:SMD100)
Thailand
· Delayed Price · Currency is THB 4.160
-0.040 (-0.95%)
At close: May 14, 2025, 4:30 PM ICT
SMD Rise PCL 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 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Revenue | 805.95 | 793.18 | 827.35 | 2,010 | 1,621 | 660.94 | Upgrade
|
| Revenue Growth (YoY) | 1.01% | -4.13% | -58.83% | 23.96% | 145.27% | 6.84% | Upgrade
|
| Cost of Revenue | 497.94 | 492.78 | 530.24 | 1,418 | 990.09 | 383.92 | Upgrade
|
| Gross Profit | 308 | 300.4 | 297.11 | 591.83 | 631.02 | 277.02 | Upgrade
|
| Selling, General & Admin | 262.37 | 243.38 | 207.1 | 217.99 | 217.43 | 171.68 | Upgrade
|
| Operating Expenses | 262.37 | 243.38 | 207.1 | 217.99 | 217.43 | 171.68 | Upgrade
|
| Operating Income | 45.64 | 57.02 | 90.01 | 373.84 | 413.59 | 105.34 | Upgrade
|
| Interest Expense | -9.69 | -7.1 | -3.34 | -8.55 | -11.14 | -9.31 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.21 | 3.21 | 0.43 | -3.17 | -8.51 | 0.22 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.93 | 6.79 | 6.49 | 4.19 | 1.62 | 0.25 | Upgrade
|
| EBT Excluding Unusual Items | 45.08 | 59.92 | 93.59 | 366.31 | 395.56 | 96.5 | Upgrade
|
| Pretax Income | 45.08 | 59.92 | 93.59 | 366.31 | 395.56 | 96.5 | Upgrade
|
| Income Tax Expense | 19.4 | 18.25 | 14.35 | 69.65 | 75.88 | 18.76 | Upgrade
|
| Net Income | 25.68 | 41.68 | 79.24 | 296.66 | 319.68 | 77.75 | Upgrade
|
| Net Income to Common | 25.68 | 41.68 | 79.24 | 296.66 | 319.68 | 77.75 | Upgrade
|
| Net Income Growth | -57.74% | -47.41% | -73.29% | -7.20% | 311.18% | 28.64% | Upgrade
|
| Shares Outstanding (Basic) | 207 | 208 | 224 | 225 | 199 | 168 | Upgrade
|
| Shares Outstanding (Diluted) | 207 | 208 | 224 | 225 | 199 | 168 | Upgrade
|
| Shares Change (YoY) | -5.98% | -6.91% | -0.34% | 13.14% | 18.21% | - | Upgrade
|
| EPS (Basic) | 0.12 | 0.20 | 0.35 | 1.32 | 1.61 | 0.46 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.20 | 0.35 | 1.32 | 1.61 | 0.46 | Upgrade
|
| EPS Growth | -55.05% | -43.50% | -73.20% | -17.98% | 247.84% | 28.64% | Upgrade
|
| Free Cash Flow | -95.67 | -97.19 | -0.03 | 448.4 | 120.62 | -2.25 | Upgrade
|
| Free Cash Flow Per Share | -0.46 | -0.47 | - | 2.00 | 0.61 | -0.01 | Upgrade
|
| Dividend Per Share | 0.750 | 0.750 | 0.300 | 0.750 | 0.476 | 0.676 | Upgrade
|
| Dividend Growth | 150.00% | 150.00% | -60.00% | 57.50% | -29.58% | - | Upgrade
|
| Gross Margin | 38.22% | 37.87% | 35.91% | 29.45% | 38.92% | 41.91% | Upgrade
|
| Operating Margin | 5.66% | 7.19% | 10.88% | 18.60% | 25.51% | 15.94% | Upgrade
|
| Profit Margin | 3.19% | 5.25% | 9.58% | 14.76% | 19.72% | 11.76% | Upgrade
|
| Free Cash Flow Margin | -11.87% | -12.25% | -0.00% | 22.31% | 7.44% | -0.34% | Upgrade
|
| EBITDA | 74.61 | 83.68 | 113.3 | 397.48 | 434.88 | 127.26 | Upgrade
|
| EBITDA Margin | 9.26% | 10.55% | 13.69% | 19.78% | 26.83% | 19.25% | Upgrade
|
| D&A For EBITDA | 28.97 | 26.66 | 23.28 | 23.64 | 21.29 | 21.92 | Upgrade
|
| EBIT | 45.64 | 57.02 | 90.01 | 373.84 | 413.59 | 105.34 | Upgrade
|
| EBIT Margin | 5.66% | 7.19% | 10.88% | 18.60% | 25.51% | 15.94% | Upgrade
|
| Effective Tax Rate | 43.03% | 30.45% | 15.33% | 19.01% | 19.18% | 19.43% | Upgrade
|
| Revenue as Reported | 805.95 | 793.18 | 827.35 | - | - | - | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.