Union Auction PCL (BKK:AUCT)

Union Auction PCL Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	975.15	1,012	1,290	1,232	947.08	896.83
Other Revenue	14.66	15.97	13.21	8.33	6.11	4.86
Revenue	989.8	1,028	1,303	1,241	953.19	901.69
Revenue Growth (YoY)	-19.16%	-21.15%	5.07%	30.15%	5.71%	3.75%
Cost of Revenue	559.79	572.97	639.17	615.5	472.01	419.7
Gross Profit	430.01	454.74	664.29	625.11	481.17	481.99
Selling, General & Admin	170.76	171.18	174.05	164.86	139.74	136.86
Operating Expenses	170.76	171.18	174.05	164.86	139.74	136.86
Operating Income	259.25	283.57	490.24	460.25	341.43	345.14
Interest Expense	-31.62	-31.05	-26.99	-24.2	-24.52	-23.07
Other Non Operating Income (Expenses)	-0.04	-0.04	-	-	-	-
EBT Excluding Unusual Items	227.59	252.48	463.25	436.05	316.91	322.06
Pretax Income	227.59	252.48	463.25	436.05	316.91	322.06
Income Tax Expense	46.58	51.55	91.96	88.13	65.67	65.97
Net Income	181.01	200.93	371.29	347.93	251.25	256.09
Net Income to Common	181.01	200.93	371.29	347.93	251.25	256.09
Net Income Growth	-40.90%	-45.88%	6.71%	38.48%	-1.89%	12.34%
Shares Outstanding (Basic)	558	550	550	552	546	557
Shares Outstanding (Diluted)	558	550	550	552	546	557
Shares Change (YoY)	1.62%	-	-0.41%	1.11%	-1.89%	1.22%
EPS (Basic)	0.32	0.37	0.68	0.63	0.46	0.46
EPS (Diluted)	0.32	0.37	0.68	0.63	0.46	0.46
EPS Growth	-41.84%	-45.88%	7.16%	36.96%	-	10.98%
Free Cash Flow	179.39	207.66	290.95	618.18	259.5	383.09
Free Cash Flow Per Share	0.32	0.38	0.53	1.12	0.47	0.69
Dividend Per Share	0.365	0.365	0.670	0.630	0.455	0.450
Dividend Growth	-45.52%	-45.52%	6.35%	38.46%	1.11%	9.76%
Gross Margin	43.44%	44.25%	50.96%	50.39%	50.48%	53.45%
Operating Margin	26.19%	27.59%	37.61%	37.10%	35.82%	38.28%
Profit Margin	18.29%	19.55%	28.48%	28.04%	26.36%	28.40%
Free Cash Flow Margin	18.12%	20.21%	22.32%	49.83%	27.22%	42.48%
EBITDA	326.82	351.55	550.52	512.12	386.46	392.11
EBITDA Margin	33.02%	34.21%	42.24%	41.28%	40.54%	43.49%
D&A For EBITDA	67.58	67.98	60.28	51.87	45.03	46.97
EBIT	259.25	283.57	490.24	460.25	341.43	345.14
EBIT Margin	26.19%	27.59%	37.61%	37.10%	35.82%	38.28%
Effective Tax Rate	20.47%	20.42%	19.85%	20.21%	20.72%	20.48%
Revenue as Reported	989.8	1,028	1,303	1,241	953.19	901.69

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