Union Auction PCL (BKK:AUCT)

Union Auction PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,091	1,290	1,232	947.08	896.83	864.34
Other Revenue	13.19	13.21	8.33	6.11	4.86	4.75
Revenue	1,104	1,303	1,241	953.19	901.69	869.09
Revenue Growth (YoY)	-15.99%	5.07%	30.15%	5.71%	3.75%	6.95%
Cost of Revenue	612.94	639.17	615.5	472.01	419.7	411.7
Gross Profit	491.49	664.29	625.11	481.17	481.99	457.39
Selling, General & Admin	176.58	174.05	164.86	139.74	136.86	144.5
Operating Expenses	176.58	174.05	164.86	139.74	136.86	144.5
Operating Income	314.91	490.24	460.25	341.43	345.14	312.89
Interest Expense	-30.33	-26.99	-24.2	-24.52	-23.07	-21.66
EBT Excluding Unusual Items	284.58	463.25	436.05	316.91	322.06	291.23
Pretax Income	284.58	463.25	436.05	316.91	322.06	291.23
Income Tax Expense	59.06	91.96	88.13	65.67	65.97	63.26
Net Income	225.52	371.29	347.93	251.25	256.09	227.97
Net Income to Common	225.52	371.29	347.93	251.25	256.09	227.97
Net Income Growth	-42.07%	6.71%	38.48%	-1.89%	12.34%	-2.68%
Shares Outstanding (Basic)	555	550	552	546	557	550
Shares Outstanding (Diluted)	555	550	552	546	557	550
Shares Change (YoY)	0.54%	-0.41%	1.11%	-1.89%	1.22%	-
EPS (Basic)	0.41	0.68	0.63	0.46	0.46	0.41
EPS (Diluted)	0.41	0.68	0.63	0.46	0.46	0.41
EPS Growth	-42.39%	7.16%	36.96%	-	10.98%	-2.68%
Free Cash Flow	316.85	290.95	618.18	259.5	383.09	457.7
Free Cash Flow Per Share	0.57	0.53	1.12	0.47	0.69	0.83
Dividend Per Share	0.640	0.670	0.630	0.455	0.450	0.410
Dividend Growth	-11.11%	6.35%	38.46%	1.11%	9.76%	2.50%
Gross Margin	44.50%	50.96%	50.39%	50.48%	53.45%	52.63%
Operating Margin	28.51%	37.61%	37.10%	35.82%	38.28%	36.00%
Profit Margin	20.42%	28.48%	28.04%	26.36%	28.40%	26.23%
Free Cash Flow Margin	28.69%	22.32%	49.83%	27.22%	42.48%	52.66%
EBITDA	309.61	550.52	512.12	386.46	392.11	359.73
EBITDA Margin	28.03%	42.24%	41.28%	40.54%	43.49%	41.39%
D&A For EBITDA	-5.3	60.28	51.87	45.03	46.97	46.84
EBIT	314.91	490.24	460.25	341.43	345.14	312.89
EBIT Margin	28.51%	37.61%	37.10%	35.82%	38.28%	36.00%
Effective Tax Rate	20.75%	19.85%	20.21%	20.72%	20.48%	21.72%
Revenue as Reported	1,104	1,303	1,241	953.19	901.69	869.09

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