United Palm Oil Industry PCL (BKK:UPOIC)
Thailand
· Delayed Price · Currency is THB 6.50
+0.05 (0.78%)
Aug 15, 2025, 4:26 PM ICT
BKK:UPOIC 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 | Jun '25 Jun 30, 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 | 1,722 | 1,722 | 1,481 | 2,238 | 2,074 | 923.84 | Upgrade
|
| Other Revenue | 62.44 | 60.57 | 56.79 | 99.3 | 70.65 | 25.42 | Upgrade
|
| Revenue | 1,784 | 1,783 | 1,538 | 2,337 | 2,145 | 949.26 | Upgrade
|
| Revenue Growth (YoY) | 7.20% | 15.91% | -34.17% | 8.94% | 125.97% | 68.60% | Upgrade
|
| Cost of Revenue | 1,462 | 1,476 | 1,252 | 1,903 | 1,695 | 737.78 | Upgrade
|
| Gross Profit | 322.2 | 306.56 | 285.86 | 434.03 | 449.73 | 211.48 | Upgrade
|
| Selling, General & Admin | 114.08 | 114.94 | 108.22 | 92.42 | 88.7 | 62.71 | Upgrade
|
| Operating Expenses | 114.08 | 114.94 | 108.22 | 92.42 | 88.7 | 62.71 | Upgrade
|
| Operating Income | 208.13 | 191.62 | 177.65 | 341.61 | 361.03 | 148.76 | Upgrade
|
| Interest Expense | -3.05 | -3.11 | -4.62 | -2.82 | -4.45 | -6.96 | Upgrade
|
| Interest & Investment Income | 1.17 | 1.6 | 1 | 0.51 | 0.37 | 0.43 | Upgrade
|
| Earnings From Equity Investments | 7.82 | 9.43 | 62.55 | 35.88 | 3.57 | -3.75 | Upgrade
|
| EBT Excluding Unusual Items | 214.06 | 199.53 | 236.57 | 375.18 | 360.53 | 138.48 | Upgrade
|
| Asset Writedown | - | - | - | - | -15.59 | - | Upgrade
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| Pretax Income | 214.06 | 199.53 | 236.57 | 387.44 | 352.61 | 157.21 | Upgrade
|
| Income Tax Expense | 39.78 | 36.71 | 33.06 | 70.16 | 45.79 | 32.12 | Upgrade
|
| Net Income | 174.28 | 162.82 | 203.51 | 317.28 | 306.81 | 125.1 | Upgrade
|
| Net Income to Common | 174.28 | 162.82 | 203.51 | 317.28 | 306.81 | 125.1 | Upgrade
|
| Net Income Growth | 3.80% | -19.99% | -35.86% | 3.41% | 145.26% | - | Upgrade
|
| Shares Outstanding (Basic) | 324 | 324 | 324 | 324 | 324 | 324 | Upgrade
|
| Shares Outstanding (Diluted) | 324 | 324 | 324 | 324 | 324 | 324 | Upgrade
|
| EPS (Basic) | 0.54 | 0.50 | 0.63 | 0.98 | 0.95 | 0.39 | Upgrade
|
| EPS (Diluted) | 0.54 | 0.50 | 0.63 | 0.98 | 0.95 | 0.39 | Upgrade
|
| EPS Growth | 3.80% | -19.99% | -35.86% | 3.41% | 145.26% | - | Upgrade
|
| Free Cash Flow | -72.95 | 161.17 | 100.09 | 374.71 | 53.72 | 29.42 | Upgrade
|
| Free Cash Flow Per Share | -0.23 | 0.50 | 0.31 | 1.16 | 0.17 | 0.09 | Upgrade
|
| Dividend Per Share | 0.330 | 0.330 | 0.300 | 0.450 | 0.500 | 0.200 | Upgrade
|
| Dividend Growth | 10.00% | 10.00% | -33.33% | -10.00% | 150.00% | 566.67% | Upgrade
|
| Gross Margin | 18.06% | 17.19% | 18.58% | 18.57% | 20.96% | 22.28% | Upgrade
|
| Operating Margin | 11.66% | 10.75% | 11.55% | 14.62% | 16.83% | 15.67% | Upgrade
|
| Profit Margin | 9.77% | 9.13% | 13.23% | 13.58% | 14.30% | 13.18% | Upgrade
|
| Free Cash Flow Margin | -4.09% | 9.04% | 6.51% | 16.04% | 2.50% | 3.10% | Upgrade
|
| EBITDA | 257.56 | 240.11 | 223 | 382.79 | 402.52 | 188.16 | Upgrade
|
| EBITDA Margin | 14.43% | 13.47% | 14.50% | 16.38% | 18.77% | 19.82% | Upgrade
|
| D&A For EBITDA | 49.43 | 48.5 | 45.35 | 41.19 | 41.49 | 39.4 | Upgrade
|
| EBIT | 208.13 | 191.62 | 177.65 | 341.61 | 361.03 | 148.76 | Upgrade
|
| EBIT Margin | 11.66% | 10.75% | 11.55% | 14.62% | 16.83% | 15.67% | Upgrade
|
| Effective Tax Rate | 18.58% | 18.40% | 13.98% | 18.11% | 12.99% | 20.43% | Upgrade
|
| Revenue as Reported | 1,784 | 1,783 | 1,538 | 2,438 | 2,179 | 986.69 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.