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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,622	1,616	1,618	2,180	2,058	1,680
Other Revenue	30.01	33.75	13.29	4.72	-	-
Revenue	1,652	1,650	1,631	2,185	2,058	1,680
Revenue Growth (YoY)	2.39%	1.19%	-25.36%	6.18%	22.52%	-17.34%
Cost of Revenue	1,094	1,109	1,096	1,513	1,349	1,141
Gross Profit	557.16	540.91	534.43	672.42	708.69	538.87
Selling, General & Admin	362.83	373.64	372.36	389.75	378.03	369.51
Operating Expenses	362.83	373.64	372.36	389.75	378.03	369.51
Operating Income	194.33	167.27	162.07	282.67	330.66	169.36
Interest Expense	-	-	-	-	-1.59	-1.39
Interest & Investment Income	2.72	4.98	-	4.37	5.29	4.37
Currency Exchange Gain (Loss)	-	-	-	17.43	9.69	2.32
Other Non Operating Income (Expenses)	1.28	-	-	-	3.48	2.63
EBT Excluding Unusual Items	198.33	172.26	162.07	304.47	347.53	177.28
Gain (Loss) on Sale of Investments	0.43	0.43	-2.68	-19.94	2.75	-4.26
Gain (Loss) on Sale of Assets	-	-	-	4.4	2.16	1.06
Pretax Income	198.76	172.69	159.39	288.93	352.44	174.08
Income Tax Expense	34.27	26.96	27.73	53.24	61.91	26.76
Net Income	164.49	145.73	131.67	235.69	290.53	147.32
Net Income to Common	164.49	145.73	131.67	235.69	290.53	147.32
Net Income Growth	28.42%	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)	0.31	0.27	0.25	0.44	0.55	0.28
EPS (Diluted)	0.31	0.27	0.25	0.44	0.55	0.28
EPS Growth	28.42%	10.68%	-44.14%	-18.88%	97.21%	-19.15%
Free Cash Flow	318.86	185.53	308.72	244.17	82	343.01
Free Cash Flow Per Share	0.60	0.35	0.58	0.46	0.15	0.65
Dividend Per Share	0.240	0.240	0.240	0.340	0.360	0.260
Dividend Growth	-	-	-29.41%	-5.56%	38.46%	-18.75%
Gross Margin	33.73%	32.78%	32.77%	30.77%	34.44%	32.08%
Operating Margin	11.77%	10.14%	9.94%	12.94%	16.07%	10.08%
Profit Margin	9.96%	8.83%	8.07%	10.79%	14.12%	8.77%
Free Cash Flow Margin	19.30%	11.24%	18.93%	11.17%	3.98%	20.42%
EBITDA	248.7	222.77	223.15	342.73	393.04	238.89
EBITDA Margin	15.06%	13.50%	13.68%	15.68%	19.10%	14.22%
D&A For EBITDA	54.37	55.5	61.08	60.06	62.38	69.53
EBIT	194.33	167.27	162.07	282.67	330.66	169.36
EBIT Margin	11.77%	10.14%	9.94%	12.94%	16.07%	10.08%
Effective Tax Rate	17.24%	15.61%	17.39%	18.43%	17.57%	15.37%
Revenue as Reported	1,655	1,656	1,631	2,211	2,079	1,690

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