Union Auction PCL (BKK: AUCT)
Thailand
· Delayed Price · Currency is THB 8.15
-0.25 (-2.98%)
Dec 20, 2024, 4:36 PM ICT
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,302 | 1,232 | 947.08 | 896.83 | 864.34 | 803.42 | Upgrade
|
| Other Revenue | 12.66 | 8.33 | 6.11 | 4.86 | 4.75 | 9.17 | Upgrade
|
| Revenue | 1,315 | 1,241 | 953.19 | 901.69 | 869.09 | 812.58 | Upgrade
|
| Revenue Growth (YoY) | 9.75% | 30.15% | 5.71% | 3.75% | 6.95% | 17.23% | Upgrade
|
| Cost of Revenue | 633.49 | 615.91 | 472.01 | 419.7 | 411.7 | 378.01 | Upgrade
|
| Gross Profit | 681.22 | 624.71 | 481.17 | 481.99 | 457.39 | 434.57 | Upgrade
|
| Selling, General & Admin | 170.61 | 164.46 | 139.74 | 136.86 | 144.5 | 141.19 | Upgrade
|
| Operating Expenses | 170.61 | 164.46 | 139.74 | 136.86 | 144.5 | 141.19 | Upgrade
|
| Operating Income | 510.61 | 460.25 | 341.43 | 345.14 | 312.89 | 293.38 | Upgrade
|
| Interest Expense | -25.41 | -24.2 | -24.52 | -23.07 | -21.66 | - | Upgrade
|
| EBT Excluding Unusual Items | 485.2 | 436.05 | 316.91 | 322.06 | 291.23 | 293.38 | Upgrade
|
| Pretax Income | 485.2 | 436.05 | 316.91 | 322.06 | 291.23 | 293.38 | Upgrade
|
| Income Tax Expense | 95.87 | 88.13 | 65.67 | 65.97 | 63.26 | 59.14 | Upgrade
|
| Net Income | 389.32 | 347.93 | 251.25 | 256.09 | 227.97 | 234.25 | Upgrade
|
| Net Income to Common | 389.32 | 347.93 | 251.25 | 256.09 | 227.97 | 234.25 | Upgrade
|
| Net Income Growth | 11.46% | 38.48% | -1.89% | 12.34% | -2.68% | 37.41% | Upgrade
|
| Shares Outstanding (Basic) | 552 | 552 | 546 | 557 | 550 | 550 | Upgrade
|
| Shares Outstanding (Diluted) | 552 | 552 | 546 | 557 | 550 | 550 | Upgrade
|
| Shares Change (YoY) | 1.11% | 1.11% | -1.89% | 1.22% | - | - | Upgrade
|
| EPS (Basic) | 0.70 | 0.63 | 0.46 | 0.46 | 0.41 | 0.43 | Upgrade
|
| EPS (Diluted) | 0.70 | 0.63 | 0.46 | 0.46 | 0.41 | 0.43 | Upgrade
|
| EPS Growth | 10.24% | 36.96% | 0% | 10.98% | -2.68% | 37.41% | Upgrade
|
| Free Cash Flow | 329.16 | 618.18 | 259.5 | 383.09 | 457.7 | 239.05 | Upgrade
|
| Free Cash Flow Per Share | 0.60 | 1.12 | 0.48 | 0.69 | 0.83 | 0.43 | Upgrade
|
| Dividend Per Share | 0.720 | 0.630 | 0.455 | 0.450 | 0.410 | 0.400 | Upgrade
|
| Dividend Growth | 27.43% | 38.46% | 1.11% | 9.76% | 2.50% | 33.33% | Upgrade
|
| Gross Margin | 51.82% | 50.35% | 50.48% | 53.45% | 52.63% | 53.48% | Upgrade
|
| Operating Margin | 38.84% | 37.10% | 35.82% | 38.28% | 36.00% | 36.11% | Upgrade
|
| Profit Margin | 29.61% | 28.04% | 26.36% | 28.40% | 26.23% | 28.83% | Upgrade
|
| Free Cash Flow Margin | 25.04% | 49.83% | 27.22% | 42.49% | 52.66% | 29.42% | Upgrade
|
| EBITDA | 504.53 | 512.12 | 386.46 | 392.11 | 359.73 | 341.45 | Upgrade
|
| EBITDA Margin | 38.38% | 41.28% | 40.54% | 43.49% | 41.39% | 42.02% | Upgrade
|
| D&A For EBITDA | -6.08 | 51.87 | 45.03 | 46.97 | 46.84 | 48.06 | Upgrade
|
| EBIT | 510.61 | 460.25 | 341.43 | 345.14 | 312.89 | 293.38 | Upgrade
|
| EBIT Margin | 38.84% | 37.10% | 35.82% | 38.28% | 36.00% | 36.10% | Upgrade
|
| Effective Tax Rate | 19.76% | 20.21% | 20.72% | 20.48% | 21.72% | 20.16% | Upgrade
|
| Revenue as Reported | 1,315 | 1,241 | 953.19 | 901.69 | 869.09 | 812.58 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.