Union Auction PCL 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	1,012	1,290	1,232	947.08	896.83
Other Revenue	15.97	13.21	8.33	6.11	4.86
Revenue	1,028	1,303	1,241	953.19	901.69
Revenue Growth (YoY)	-21.15%	5.07%	30.15%	5.71%	3.75%
Cost of Revenue	572.97	639.17	615.5	472.01	419.7
Gross Profit	454.74	664.29	625.11	481.17	481.99
Selling, General & Admin	171.18	174.05	164.86	139.74	136.86
Operating Expenses	171.18	174.05	164.86	139.74	136.86
Operating Income	283.57	490.24	460.25	341.43	345.14
Interest Expense	-31.05	-26.99	-24.2	-24.52	-23.07
Other Non Operating Income (Expenses)	-0.04	-	-	-	-
EBT Excluding Unusual Items	252.48	463.25	436.05	316.91	322.06
Pretax Income	252.48	463.25	436.05	316.91	322.06
Income Tax Expense	51.55	91.96	88.13	65.67	65.97
Net Income	200.93	371.29	347.93	251.25	256.09
Net Income to Common	200.93	371.29	347.93	251.25	256.09
Net Income Growth	-45.88%	6.71%	38.48%	-1.89%	12.34%
Shares Outstanding (Basic)	550	550	552	546	557
Shares Outstanding (Diluted)	550	550	552	546	557
Shares Change (YoY)	-	-0.41%	1.11%	-1.89%	1.22%
EPS (Basic)	0.37	0.68	0.63	0.46	0.46
EPS (Diluted)	0.37	0.68	0.63	0.46	0.46
EPS Growth	-45.88%	7.16%	36.96%	-	10.98%
Free Cash Flow	207.66	290.95	618.18	259.5	383.09
Free Cash Flow Per Share	0.38	0.53	1.12	0.47	0.69
Dividend Per Share	0.365	0.670	0.630	0.455	0.450
Dividend Growth	-45.52%	6.35%	38.46%	1.11%	9.76%
Gross Margin	44.25%	50.96%	50.39%	50.48%	53.45%
Operating Margin	27.59%	37.61%	37.10%	35.82%	38.28%
Profit Margin	19.55%	28.48%	28.04%	26.36%	28.40%
Free Cash Flow Margin	20.21%	22.32%	49.83%	27.22%	42.48%
EBITDA	351.55	550.52	512.12	386.46	392.11
EBITDA Margin	34.21%	42.24%	41.28%	40.54%	43.49%
D&A For EBITDA	67.98	60.28	51.87	45.03	46.97
EBIT	283.57	490.24	460.25	341.43	345.14
EBIT Margin	27.59%	37.61%	37.10%	35.82%	38.28%
Effective Tax Rate	20.42%	19.85%	20.21%	20.72%	20.48%
Revenue as Reported	1,028	1,303	1,241	953.19	901.69

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