Sahamit Machinery PCL (BKK:SMIT)

Sahamit Machinery 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,649	1,616	1,618	2,180	2,058	1,680
Other Revenue	30.39	33.75	13.29	4.72	-	-
Revenue	1,680	1,650	1,631	2,185	2,058	1,680
Revenue Growth (YoY)	5.49%	1.19%	-25.36%	6.18%	22.52%	-17.34%
Cost of Revenue	1,123	1,109	1,096	1,513	1,349	1,141
Gross Profit	556.51	540.91	534.43	672.42	708.69	538.87
Selling, General & Admin	365.04	373.64	372.36	389.75	378.03	369.51
Operating Expenses	365.04	373.64	372.36	389.75	378.03	369.51
Operating Income	191.47	167.27	162.07	282.67	330.66	169.36
Interest Expense	-	-	-	-	-1.59	-1.39
Interest & Investment Income	2.93	4.98	-	4.37	5.29	4.37
Currency Exchange Gain (Loss)	-	-	-	17.43	9.69	2.32
Other Non Operating Income (Expenses)	-	-	-	-	3.48	2.63
EBT Excluding Unusual Items	194.39	172.26	162.07	304.47	347.53	177.28
Gain (Loss) on Sale of Investments	-6.13	0.43	-2.68	-19.94	2.75	-4.26
Gain (Loss) on Sale of Assets	-	-	-	4.4	2.16	1.06
Pretax Income	188.26	172.69	159.39	288.93	352.44	174.08
Income Tax Expense	30.78	26.96	27.73	53.24	61.91	26.76
Net Income	157.48	145.73	131.67	235.69	290.53	147.32
Net Income to Common	157.48	145.73	131.67	235.69	290.53	147.32
Net Income Growth	28.44%	10.68%	-44.14%	-18.88%	97.21%	-19.15%
Shares Outstanding (Basic)	530	530	530	530	530	530
Shares Outstanding (Diluted)	530	530	530	530	530	530
EPS (Basic)	0.30	0.27	0.25	0.44	0.55	0.28
EPS (Diluted)	0.30	0.27	0.25	0.44	0.55	0.28
EPS Growth	28.44%	10.68%	-44.14%	-18.88%	97.21%	-19.15%
Free Cash Flow	248.14	185.53	308.72	244.17	82	343.01
Free Cash Flow Per Share	0.47	0.35	0.58	0.46	0.15	0.65
Dividend Per Share	0.140	0.240	0.240	0.340	0.360	0.260
Dividend Growth	-58.82%	-	-29.41%	-5.56%	38.46%	-18.75%
Gross Margin	33.13%	32.78%	32.77%	30.77%	34.44%	32.08%
Operating Margin	11.40%	10.14%	9.94%	12.94%	16.07%	10.08%
Profit Margin	9.38%	8.83%	8.07%	10.79%	14.12%	8.77%
Free Cash Flow Margin	14.77%	11.24%	18.93%	11.17%	3.98%	20.42%
EBITDA	245.47	222.77	223.15	342.73	393.04	238.89
EBITDA Margin	14.61%	13.50%	13.68%	15.68%	19.10%	14.22%
D&A For EBITDA	54.01	55.5	61.08	60.06	62.38	69.53
EBIT	191.47	167.27	162.07	282.67	330.66	169.36
EBIT Margin	11.40%	10.14%	9.94%	12.94%	16.07%	10.08%
Effective Tax Rate	16.35%	15.61%	17.39%	18.43%	17.57%	15.37%
Revenue as Reported	1,683	1,656	1,631	2,211	2,079	1,690

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