Union Auction PCL (BKK:AUCT)
Thailand
· Delayed Price · Currency is THB 6.60
-0.70 (-9.59%)
Last updated: May 13, 2025
Union Auction PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,211 | 1,290 | 1,232 | 947.08 | 896.83 | 864.34 | Upgrade
|
| Other Revenue | 13.32 | 13.21 | 8.33 | 6.11 | 4.86 | 4.75 | Upgrade
|
| Revenue | 1,224 | 1,303 | 1,241 | 953.19 | 901.69 | 869.09 | Upgrade
|
| Revenue Growth (YoY) | -4.15% | 5.07% | 30.15% | 5.71% | 3.75% | 6.95% | Upgrade
|
| Cost of Revenue | 637.65 | 639.17 | 615.5 | 472.01 | 419.7 | 411.7 | Upgrade
|
| Gross Profit | 586.82 | 664.29 | 625.11 | 481.17 | 481.99 | 457.39 | Upgrade
|
| Selling, General & Admin | 175.99 | 174.05 | 164.86 | 139.74 | 136.86 | 144.5 | Upgrade
|
| Operating Expenses | 175.99 | 174.05 | 164.86 | 139.74 | 136.86 | 144.5 | Upgrade
|
| Operating Income | 410.83 | 490.24 | 460.25 | 341.43 | 345.14 | 312.89 | Upgrade
|
| Interest Expense | -26.99 | -26.99 | -24.2 | -24.52 | -23.07 | -21.66 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.48 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 382.36 | 463.25 | 436.05 | 316.91 | 322.06 | 291.23 | Upgrade
|
| Pretax Income | 382.36 | 463.25 | 436.05 | 316.91 | 322.06 | 291.23 | Upgrade
|
| Income Tax Expense | 76.1 | 91.96 | 88.13 | 65.67 | 65.97 | 63.26 | Upgrade
|
| Net Income | 306.27 | 371.29 | 347.93 | 251.25 | 256.09 | 227.97 | Upgrade
|
| Net Income to Common | 306.27 | 371.29 | 347.93 | 251.25 | 256.09 | 227.97 | Upgrade
|
| Net Income Growth | -17.67% | 6.71% | 38.48% | -1.89% | 12.34% | -2.68% | Upgrade
|
| Shares Outstanding (Basic) | 551 | 550 | 552 | 546 | 557 | 550 | Upgrade
|
| Shares Outstanding (Diluted) | 551 | 550 | 552 | 546 | 557 | 550 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.41% | 1.11% | -1.89% | 1.22% | - | Upgrade
|
| EPS (Basic) | 0.56 | 0.68 | 0.63 | 0.46 | 0.46 | 0.41 | Upgrade
|
| EPS (Diluted) | 0.56 | 0.68 | 0.63 | 0.46 | 0.46 | 0.41 | Upgrade
|
| EPS Growth | -17.65% | 7.16% | 36.96% | - | 10.98% | -2.68% | Upgrade
|
| Free Cash Flow | 240.53 | 290.95 | 618.18 | 259.5 | 383.09 | 457.7 | Upgrade
|
| Free Cash Flow Per Share | 0.44 | 0.53 | 1.12 | 0.47 | 0.69 | 0.83 | Upgrade
|
| Dividend Per Share | 0.670 | 0.670 | 0.630 | 0.455 | 0.450 | 0.410 | Upgrade
|
| Dividend Growth | 6.35% | 6.35% | 38.46% | 1.11% | 9.76% | 2.50% | Upgrade
|
| Gross Margin | 47.92% | 50.96% | 50.39% | 50.48% | 53.45% | 52.63% | Upgrade
|
| Operating Margin | 33.55% | 37.61% | 37.10% | 35.82% | 38.28% | 36.00% | Upgrade
|
| Profit Margin | 25.01% | 28.48% | 28.04% | 26.36% | 28.40% | 26.23% | Upgrade
|
| Free Cash Flow Margin | 19.64% | 22.32% | 49.83% | 27.22% | 42.48% | 52.66% | Upgrade
|
| EBITDA | 475.98 | 550.52 | 512.12 | 386.46 | 392.11 | 359.73 | Upgrade
|
| EBITDA Margin | 38.87% | 42.24% | 41.28% | 40.54% | 43.49% | 41.39% | Upgrade
|
| D&A For EBITDA | 65.15 | 60.28 | 51.87 | 45.03 | 46.97 | 46.84 | Upgrade
|
| EBIT | 410.83 | 490.24 | 460.25 | 341.43 | 345.14 | 312.89 | Upgrade
|
| EBIT Margin | 33.55% | 37.61% | 37.10% | 35.82% | 38.28% | 36.00% | Upgrade
|
| Effective Tax Rate | 19.90% | 19.85% | 20.21% | 20.72% | 20.48% | 21.72% | Upgrade
|
| Revenue as Reported | 1,224 | 1,303 | 1,241 | 953.19 | 901.69 | 869.09 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.