SAMTEL Income Statement - Samart Telcoms PCL - Alpha Spread
S

Samart Telcoms PCL
SET:SAMTEL

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Samart Telcoms PCL
SET:SAMTEL
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Price: 5.1 THB 12.83% Market Closed
Market Cap: 3.2B THB
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Income Statement

Earnings Waterfall
Samart Telcoms PCL

Revenue
4.5B THB
Cost of Revenue
-3.9B THB
Gross Profit
574m THB
Operating Expenses
-450.3m THB
Operating Income
123.7m THB
Other Expenses
-60.5m THB
Net Income
63.2m THB

Income Statement
Samart Telcoms PCL

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Income Statement
Currency: THB
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
9 251
N/A
9 225
0%
8 467
-8%
7 431
-12%
6 598
-11%
5 896
-11%
5 844
-1%
6 037
+3%
5 716
-5%
5 811
+2%
5 681
-2%
5 446
-4%
5 721
+5%
5 667
-1%
5 993
+6%
6 389
+7%
6 949
+9%
6 977
+0%
7 385
+6%
7 321
-1%
7 679
+5%
8 345
+9%
11 506
+38%
11 597
+1%
9 074
-22%
10 752
+18%
8 276
-23%
7 690
-7%
5 431
-29%
6 663
+23%
5 501
-17%
5 047
-8%
4 581
-9%
4 299
-6%
4 115
-4%
4 417
+7%
3 526
-20%
3 207
-9%
3 205
0%
4 489
+40%
4 497
+0%
Gross Profit
Cost of Revenue
(7 459)
(7 431)
(6 840)
(5 979)
(5 267)
(4 625)
(4 557)
(4 749)
(4 542)
(4 724)
(4 646)
(4 502)
(4 765)
(4 718)
(5 032)
(5 419)
(5 997)
(6 027)
(6 425)
(6 314)
(6 564)
(7 138)
(9 884)
(9 980)
(7 784)
(9 212)
(7 190)
(6 834)
(5 071)
(6 153)
(5 016)
(4 466)
(4 003)
(3 718)
(3 550)
(3 831)
(3 030)
(2 717)
(2 739)
(3 888)
(3 923)
Gross Profit
1 792
N/A
1 794
+0%
1 627
-9%
1 452
-11%
1 331
-8%
1 271
-5%
1 288
+1%
1 287
0%
1 174
-9%
1 087
-7%
1 035
-5%
944
-9%
956
+1%
949
-1%
961
+1%
970
+1%
952
-2%
950
0%
961
+1%
1 007
+5%
1 115
+11%
1 207
+8%
1 621
+34%
1 617
0%
1 290
-20%
1 540
+19%
1 086
-29%
856
-21%
360
-58%
511
+42%
484
-5%
580
+20%
579
0%
581
+0%
565
-3%
586
+4%
497
-15%
490
-1%
466
-5%
601
+29%
574
-5%
Operating Income
Operating Expenses
(485)
(504)
(442)
(429)
(428)
(508)
(563)
(598)
(638)
(595)
(608)
(610)
(608)
(593)
(609)
(612)
(634)
(629)
(645)
(661)
(667)
(665)
(879)
(870)
(840)
(995)
(879)
(832)
(634)
(742)
(647)
(649)
(451)
(425)
(406)
(418)
(346)
(341)
(351)
(462)
(450)
Selling, General & Administrative
(483)
(492)
(495)
(497)
(489)
(534)
(541)
(563)
(596)
(570)
(579)
(590)
(584)
(597)
(612)
(614)
(625)
(627)
(633)
(622)
(611)
(611)
(786)
(799)
(656)
(805)
(758)
(737)
(548)
(673)
(548)
(535)
(493)
(495)
(461)
(451)
(381)
(390)
(397)
(521)
(500)
Other Operating Expenses
(2)
(12)
53
69
61
25
(22)
(35)
(42)
(25)
(29)
(20)
(24)
4
3
2
(9)
(2)
(12)
(39)
(55)
(54)
(93)
(71)
(185)
(190)
(121)
(95)
(86)
(70)
(99)
(114)
42
70
54
33
35
49
47
59
50
Operating Income
1 307
N/A
1 290
-1%
1 185
-8%
1 024
-14%
903
-12%
763
-15%
724
-5%
689
-5%
536
-22%
492
-8%
427
-13%
334
-22%
347
+4%
356
+2%
352
-1%
359
+2%
317
-11%
322
+1%
315
-2%
346
+10%
448
+29%
542
+21%
742
+37%
747
+1%
449
-40%
545
+21%
206
-62%
24
-88%
(274)
N/A
(232)
+15%
(163)
+30%
(69)
+58%
128
N/A
156
+22%
158
+2%
168
+6%
151
-10%
150
-1%
115
-23%
139
+21%
124
-11%
Pre-Tax Income
Interest Income Expense
(284)
(361)
(276)
(214)
(174)
(130)
(144)
(153)
(140)
(165)
(167)
(167)
(166)
(154)
(155)
(149)
(133)
(126)
(113)
(69)
(80)
(63)
(93)
(131)
(108)
(144)
(129)
(111)
(49)
(71)
(20)
9
(20)
(44)
(47)
(48)
(40)
(44)
(48)
(59)
(59)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
(38)
(39)
(42)
(41)
(29)
(27)
(20)
(20)
11
6
12
12
13
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
18
0
0
(0)
15
(0)
(0)
0
5
0
0
0
(6)
0
0
0
(2)
0
0
0
(1)
0
0
0
0
0
0
(2)
0
Pre-Tax Income
1 023
N/A
930
-9%
910
-2%
810
-11%
729
-10%
633
-13%
580
-8%
536
-8%
396
-26%
327
-18%
260
-20%
167
-36%
200
+20%
202
+1%
198
-2%
210
+6%
199
-5%
196
-2%
203
+4%
278
+37%
373
+34%
479
+28%
650
+36%
617
-5%
335
-46%
401
+20%
79
-80%
(85)
N/A
(364)
-326%
(342)
+6%
(225)
+34%
(101)
+55%
78
N/A
85
+9%
91
+7%
101
+10%
121
+20%
112
-7%
79
-30%
91
+16%
78
-15%
Net Income
Tax Provision
(165)
(124)
(94)
(63)
(30)
(25)
(28)
(21)
(1)
3
(2)
(1)
(28)
(4)
0
2
14
(4)
(1)
(22)
(24)
(38)
(48)
(30)
116
97
88
68
76
70
85
92
(18)
(20)
(25)
(28)
(33)
(37)
(23)
(25)
(18)
Income from Continuing Operations
857
806
816
748
699
608
552
515
395
330
259
167
172
198
198
212
214
192
202
256
348
440
602
587
451
498
167
(17)
(288)
(272)
(140)
(9)
60
65
67
73
89
76
56
66
60
Income to Minority Interest
(0)
1
2
3
6
6
7
8
7
8
9
8
12
11
11
11
7
8
7
6
3
1
(0)
(0)
0
0
0
0
0
(0)
0
1
1
2
2
1
2
5
6
6
3
Net Income (Common)
857
N/A
807
-6%
818
+1%
751
-8%
705
-6%
615
-13%
559
-9%
523
-6%
402
-23%
338
-16%
267
-21%
175
-35%
184
+5%
209
+14%
209
0%
223
+7%
220
-1%
200
-9%
209
+5%
262
+25%
351
+34%
441
+25%
602
+36%
586
-3%
451
-23%
498
+10%
167
-67%
(17)
N/A
(288)
-1 595%
(272)
+5%
(139)
+49%
(8)
+94%
61
N/A
66
+8%
68
+3%
74
+8%
91
+22%
81
-11%
61
-24%
72
+17%
63
-12%
EPS (Diluted)
1.38
N/A
1.3
-6%
1.32
+2%
1.21
-8%
1.14
-6%
0.98
-14%
0.89
-9%
0.84
-6%
0.65
-23%
0.55
-15%
0.44
-20%
0.29
-34%
0.3
+3%
0.34
+13%
0.34
N/A
0.36
+6%
0.36
N/A
0.33
-8%
0.34
+3%
0.42
+24%
0.57
+36%
0.71
+25%
0.97
+37%
0.95
-2%
0.73
-23%
0.81
+11%
0.27
-67%
-0.03
N/A
-0.47
-1 467%
-0.44
+6%
-0.23
+48%
-0.01
+96%
0.1
N/A
0.11
+10%
0.11
N/A
0.12
+9%
0.15
+25%
0.13
-13%
0.1
-23%
0.12
+20%
0.1
-17%

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