BKK:SMT Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	2,031	2,097	2,580	2,835	2,183
Other Revenue	16.05	16.03	34.15	13.16	17.91
Revenue	2,047	2,113	2,615	2,849	2,201
Revenue Growth (YoY)	-3.10%	-19.19%	-8.22%	29.45%	14.42%
Cost of Revenue	1,959	2,036	2,084	2,244	1,761
Gross Profit	88.6	77.04	530.9	604.14	439.86
Selling, General & Admin	251.33	271.22	308.9	314.73	278.07
Other Operating Expenses	-14.78	-11.86	-16.53	-30.04	-27.86
Operating Expenses	236.55	259.36	292.37	255.39	250.22
Operating Income	-147.95	-182.32	238.53	348.74	189.65
Interest Expense	-1.41	-0.26	-9.72	-29.14	-30.04
Interest & Investment Income	13.28	3.45	0.23	0.1	0.06
Currency Exchange Gain (Loss)	-11.07	12.25	-4.73	-4.9	9.67
Other Non Operating Income (Expenses)	1.87	-1.83	16.1	2.41	1.9
EBT Excluding Unusual Items	-145.28	-168.71	240.4	317.21	171.24
Gain (Loss) on Sale of Assets	94.72	-	-	-	-
Pretax Income	-50.56	-168.71	240.4	317.21	171.24
Income Tax Expense	9.45	-1.02	4.4	13.41	-38.98
Earnings From Continuing Operations	-60.02	-167.69	236.01	303.81	210.21
Minority Interest in Earnings	-0.12	3.22	-0.66	-0.28	-0.51
Net Income	-60.13	-164.46	235.35	303.52	209.7
Net Income to Common	-60.13	-164.46	235.35	303.52	209.7
Net Income Growth	-	-	-22.46%	44.74%	157.66%
Shares Outstanding (Basic)	859	846	846	842	836
Shares Outstanding (Diluted)	859	846	863	881	884
Shares Change (YoY)	1.59%	-1.99%	-2.05%	-0.36%	5.68%
EPS (Basic)	-0.07	-0.19	0.28	0.36	0.25
EPS (Diluted)	-0.07	-0.19	0.27	0.34	0.24
EPS Growth	-	-	-20.59%	41.67%	146.66%
Free Cash Flow	16.29	105.45	455.89	500.45	209.95
Free Cash Flow Per Share	0.02	0.13	0.53	0.57	0.24
Dividend Per Share	0.030	0.040	0.070	0.060	0.050
Dividend Growth	-25.00%	-42.86%	16.67%	20.00%	-
Gross Margin	4.33%	3.65%	20.30%	21.21%	19.99%
Operating Margin	-7.23%	-8.63%	9.12%	12.24%	8.62%
Profit Margin	-2.94%	-7.78%	9.00%	10.66%	9.53%
Free Cash Flow Margin	0.80%	4.99%	17.44%	17.57%	9.54%
EBITDA	37.97	19.51	445.41	569.46	407.67
EBITDA Margin	1.85%	0.92%	17.04%	19.99%	18.53%
D&A For EBITDA	185.92	201.82	206.89	220.71	218.02
EBIT	-147.95	-182.32	238.53	348.74	189.65
EBIT Margin	-7.23%	-8.63%	9.12%	12.24%	8.62%
Effective Tax Rate	-	-	1.83%	4.23%	-
Revenue as Reported	2,172	2,140	2,647	2,917	2,240

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.