Union Auction PCL (BKK:AUCT)
Thailand · Delayed Price · Currency is THB 4.140
+0.040 (0.98%)
Aug 11, 2026, 10:56 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 894.2 | 1,012 | 1,290 | 1,232 | 947.08 | 896.83 |
Other Revenue | 13.07 | 15.97 | 13.21 | 8.33 | 6.11 | 4.86 |
| 907.27 | 1,028 | 1,303 | 1,241 | 953.19 | 901.69 | |
Revenue Growth | -23.02% | -21.15% | 5.07% | 30.15% | 5.71% | 3.75% |
Cost of Revenue | 522.48 | 572.97 | 639.17 | 615.5 | 472.01 | 419.7 |
Gross Profit | 384.79 | 454.74 | 664.29 | 625.11 | 481.17 | 481.99 |
Selling, General & Admin | 169.09 | 171.18 | 174.05 | 164.86 | 139.74 | 136.86 |
Operating Expenses | 169.09 | 171.18 | 174.05 | 164.86 | 139.74 | 136.86 |
Operating Income | 215.71 | 283.57 | 490.24 | 460.25 | 341.43 | 345.14 |
Interest Expense | -32.35 | -31.05 | -26.99 | -24.2 | -24.52 | -23.07 |
Other Non Operating Income (Expenses) | -0.04 | -0.04 | - | - | - | - |
EBT Excluding Unusual Items | 183.32 | 252.48 | 463.25 | 436.05 | 316.91 | 322.06 |
Pretax Income | 183.32 | 252.48 | 463.25 | 436.05 | 316.91 | 322.06 |
Income Tax Expense | 36.89 | 51.55 | 91.96 | 88.13 | 65.67 | 65.97 |
Net Income | 146.43 | 200.93 | 371.29 | 347.93 | 251.25 | 256.09 |
Net Income to Common | 146.43 | 200.93 | 371.29 | 347.93 | 251.25 | 256.09 |
Net Income Growth | -45.23% | -45.88% | 6.71% | 38.48% | -1.89% | 12.34% |
Shares Outstanding (Basic) | 550 | 550 | 550 | 552 | 546 | 557 |
Shares Outstanding (Diluted) | 550 | 550 | 550 | 552 | 546 | 557 |
Shares Change | - | - | -0.41% | 1.11% | -1.89% | 1.22% |
EPS (Basic) | 0.27 | 0.37 | 0.68 | 0.63 | 0.46 | 0.46 |
EPS (Diluted) | 0.27 | 0.37 | 0.68 | 0.63 | 0.46 | 0.46 |
EPS Growth | -45.23% | -45.88% | 7.16% | 36.96% | 0% | 10.98% |
Free Cash Flow | 199.55 | 207.66 | 290.95 | 618.18 | 259.5 | 383.09 |
Free Cash Flow Per Share | 0.36 | 0.38 | 0.53 | 1.12 | 0.47 | 0.69 |
Dividend Per Share | 0.205 | 0.365 | 0.670 | 0.630 | 0.455 | 0.450 |
Dividend Growth | -57.29% | -45.52% | 6.35% | 38.46% | 1.11% | 9.76% |
Gross Margin | 42.41% | 44.25% | 50.96% | 50.39% | 50.48% | 53.45% |
Operating Margin | 23.77% | 27.59% | 37.61% | 37.10% | 35.82% | 38.28% |
Profit Margin | 16.14% | 19.55% | 28.48% | 28.04% | 26.36% | 28.40% |
Free Cash Flow Margin | 22.00% | 20.21% | 22.32% | 49.83% | 27.22% | 42.48% |
EBITDA | 258.65 | 351.55 | 550.52 | 512.12 | 386.46 | 392.11 |
EBITDA Margin | 28.51% | 34.21% | 42.24% | 41.28% | 40.54% | 43.49% |
D&A For EBITDA | 42.94 | 67.98 | 60.28 | 51.87 | 45.03 | 46.97 |
EBIT | 215.71 | 283.57 | 490.24 | 460.25 | 341.43 | 345.14 |
EBIT Margin | 23.77% | 27.59% | 37.61% | 37.10% | 35.82% | 38.28% |
Effective Tax Rate | 20.12% | 20.42% | 19.85% | 20.21% | 20.72% | 20.48% |
Revenue as Reported | 907.27 | 1,028 | 1,303 | 1,241 | 953.19 | 901.69 |