Thai Union Feedmill PCL (BKK:TFM)
Thailand · Delayed Price · Currency is THB 6.50
-0.05 (-0.76%)
At close: May 22, 2026
Thai Union Feedmill 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 | Mar '26 Mar 31, 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 |
| 6,128 | 6,035 | 5,365 | 5,081 | 4,888 | 4,773 | |
Revenue Growth (YoY) | 14.61% | 12.48% | 5.58% | 3.95% | 2.41% | 14.09% |
Cost of Revenue | 4,790 | 4,695 | 4,361 | 4,642 | 4,482 | 4,278 |
Gross Profit | 1,338 | 1,340 | 1,004 | 439.26 | 406.34 | 494.87 |
Selling, General & Admin | 511.73 | 516.37 | 493.88 | 378.69 | 347.67 | 328.91 |
Operating Expenses | 558.74 | 571.21 | 521.84 | 415.06 | 378.62 | 342.01 |
Operating Income | 779.28 | 768.72 | 482.55 | 24.2 | 27.72 | 152.87 |
Interest Expense | -17.5 | -17.17 | -14.37 | -9.86 | -26.27 | -8.77 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 5.5 |
Other Non Operating Income (Expenses) | 51.59 | 52.53 | 69.13 | 49.46 | 77.69 | 60.86 |
EBT Excluding Unusual Items | 813.38 | 804.08 | 537.3 | 63.8 | 79.14 | 210.46 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.17 | -0.62 |
Asset Writedown | -17.11 | -17.11 | - | - | - | - |
Pretax Income | 796.27 | 786.97 | 537.3 | 63.8 | 79.3 | 209.84 |
Income Tax Expense | 69.27 | 77.1 | 3.83 | -2.89 | -8.97 | 0.17 |
Earnings From Continuing Operations | 727 | 709.87 | 533.48 | 66.68 | 88.28 | 209.67 |
Minority Interest in Earnings | 21.87 | 23.32 | 1.91 | 20.69 | 21.26 | 1.83 |
Net Income | 748.86 | 733.19 | 535.39 | 87.37 | 109.54 | 211.5 |
Net Income to Common | 748.86 | 733.19 | 535.39 | 87.37 | 109.54 | 211.5 |
Net Income Growth | 32.95% | 36.95% | 512.80% | -20.24% | -48.21% | -48.63% |
Shares Outstanding (Basic) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 851 |
Shares Outstanding (Diluted) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 851 |
Shares Change (YoY) | - | - | - | - | 17.54% | 3.75% |
EPS (Basic) | 0.75 | 0.73 | 0.54 | 0.09 | 0.11 | 0.25 |
EPS (Diluted) | 0.75 | 0.73 | 0.54 | 0.09 | 0.11 | 0.25 |
EPS Growth | 32.95% | 36.95% | 512.80% | -20.24% | -55.94% | -50.49% |
Free Cash Flow | 650.98 | 554 | 602.34 | 326.71 | -146.24 | -78.23 |
Free Cash Flow Per Share | 0.65 | 0.55 | 0.60 | 0.33 | -0.15 | -0.09 |
Dividend Per Share | 0.600 | 0.600 | 0.535 | 0.065 | 0.065 | 0.075 |
Dividend Growth | 12.15% | 12.15% | 723.08% | - | -13.33% | -75.00% |
Gross Margin | 21.83% | 22.20% | 18.72% | 8.64% | 8.31% | 10.37% |
Operating Margin | 12.72% | 12.74% | 8.99% | 0.48% | 0.57% | 3.20% |
Profit Margin | 12.22% | 12.15% | 9.98% | 1.72% | 2.24% | 4.43% |
Free Cash Flow Margin | 10.62% | 9.18% | 11.23% | 6.43% | -2.99% | -1.64% |
EBITDA | 930.09 | 915.21 | 635.83 | 196.58 | 205.49 | 295.21 |
EBITDA Margin | 15.18% | 15.17% | 11.85% | 3.87% | 4.20% | 6.19% |
D&A For EBITDA | 150.81 | 146.49 | 153.28 | 172.39 | 177.77 | 142.34 |
EBIT | 779.28 | 768.72 | 482.55 | 24.2 | 27.72 | 152.87 |
EBIT Margin | 12.72% | 12.74% | 8.99% | 0.48% | 0.57% | 3.20% |
Effective Tax Rate | 8.70% | 9.80% | 0.71% | - | - | 0.08% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.