Sahamit Machinery PCL (BKK:SMIT)

Sahamit Machinery 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	1,556	1,607	1,616	1,618	2,180	2,058
Other Revenue	15.16	18.53	33.75	13.29	4.72	-
Revenue	1,571	1,625	1,650	1,631	2,185	2,058
Revenue Growth (YoY)	-7.58%	-1.50%	1.19%	-25.36%	6.18%	22.52%
Cost of Revenue	1,041	1,078	1,109	1,096	1,513	1,349
Gross Profit	530.24	547.54	540.91	534.43	672.42	708.69
Selling, General & Admin	367.97	366.43	373.64	372.36	389.75	378.03
Operating Expenses	367.97	366.43	373.64	372.36	389.75	378.03
Operating Income	162.27	181.11	167.27	162.07	282.67	330.66
Interest Expense	-	-	-	-	-	-1.59
Interest & Investment Income	2.95	2.95	4.98	-	4.37	5.29
Currency Exchange Gain (Loss)	-	-	-	-	17.43	9.69
Other Non Operating Income (Expenses)	13.18	0.04	0.43	-	-	3.48
EBT Excluding Unusual Items	178.4	184.11	172.69	162.07	304.47	347.53
Gain (Loss) on Sale of Investments	-	-	-	-2.68	-19.94	2.75
Gain (Loss) on Sale of Assets	-	-	-	-	4.4	2.16
Asset Writedown	9.29	9.29	-	-	-	-
Pretax Income	187.69	193.4	172.69	159.39	288.93	352.44
Income Tax Expense	32.66	33.83	26.96	27.73	53.24	61.91
Net Income	155.03	159.57	145.73	131.67	235.69	290.53
Net Income to Common	155.03	159.57	145.73	131.67	235.69	290.53
Net Income Growth	3.34%	9.50%	10.68%	-44.14%	-18.88%	97.21%
Shares Outstanding (Basic)	533	530	530	530	530	530
Shares Outstanding (Diluted)	533	530	530	530	530	530
EPS (Basic)	0.29	0.30	0.27	0.25	0.44	0.55
EPS (Diluted)	0.29	0.30	0.27	0.25	0.44	0.55
EPS Growth	3.35%	9.50%	10.68%	-44.14%	-18.88%	97.21%
Free Cash Flow	210.63	255.64	185.53	308.72	244.17	82
Free Cash Flow Per Share	0.40	0.48	0.35	0.58	0.46	0.15
Dividend Per Share	0.240	0.240	0.240	0.240	0.340	0.360
Dividend Growth	-	-	-	-29.41%	-5.56%	38.46%
Gross Margin	33.75%	33.69%	32.78%	32.77%	30.77%	34.44%
Operating Margin	10.33%	11.14%	10.14%	9.94%	12.94%	16.07%
Profit Margin	9.87%	9.82%	8.83%	8.07%	10.79%	14.12%
Free Cash Flow Margin	13.41%	15.73%	11.24%	18.93%	11.17%	3.98%
EBITDA	217.26	235.9	222.77	223.15	342.73	393.04
EBITDA Margin	13.83%	14.51%	13.50%	13.68%	15.68%	19.10%
D&A For EBITDA	54.99	54.79	55.5	61.08	60.06	62.38
EBIT	162.27	181.11	167.27	162.07	282.67	330.66
EBIT Margin	10.33%	11.14%	10.14%	9.94%	12.94%	16.07%
Effective Tax Rate	17.40%	17.49%	15.61%	17.39%	18.43%	17.57%
Revenue as Reported	1,583	1,638	1,655	1,631	2,211	2,079

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