Union Pioneer PCL (BKK:UPF)
Thailand · Delayed Price · Currency is THB 27.00
+0.50 (1.89%)
Jul 22, 2025, 4:15 PM ICT
Union Pioneer PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 574.03 | 563.29 | 546.85 | 646 | 605.12 | 679.64 | Upgrade |
Other Revenue | 10.06 | 12.74 | 11.86 | 14.07 | 15.92 | 13.43 | Upgrade |
| 584.09 | 576.03 | 558.71 | 660.08 | 621.05 | 693.07 | Upgrade | |
Revenue Growth (YoY) | 4.32% | 3.10% | -15.36% | 6.29% | -10.39% | 23.36% | Upgrade |
Cost of Revenue | 517.19 | 494.5 | 476.98 | 554.46 | 500.4 | 539.87 | Upgrade |
Gross Profit | 66.9 | 81.52 | 81.72 | 105.62 | 120.64 | 153.2 | Upgrade |
Selling, General & Admin | 68.75 | 69.05 | 70.85 | 74.01 | 71.99 | 70.3 | Upgrade |
Other Operating Expenses | -1.32 | 1.52 | 2.76 | 3.96 | 4.54 | 1.35 | Upgrade |
Operating Expenses | 67.43 | 70.57 | 73.61 | 77.96 | 76.53 | 71.65 | Upgrade |
Operating Income | -0.53 | 10.96 | 8.12 | 27.65 | 44.11 | 81.55 | Upgrade |
Interest Expense | -1.43 | -1.47 | -1.62 | -1.77 | -1.54 | -1.18 | Upgrade |
Interest & Investment Income | 0.74 | 0.91 | 0.97 | 0.3 | 0.39 | 0.58 | Upgrade |
Pretax Income | -1.22 | 10.39 | 7.47 | 26.19 | 42.96 | 80.95 | Upgrade |
Income Tax Expense | -0.48 | 1.16 | 0.94 | 4.61 | 7.61 | 14.15 | Upgrade |
Net Income | -0.75 | 9.23 | 6.52 | 21.58 | 35.35 | 66.8 | Upgrade |
Net Income to Common | -0.75 | 9.23 | 6.52 | 21.58 | 35.35 | 66.8 | Upgrade |
Net Income Growth | - | 41.51% | -69.77% | -38.95% | -47.08% | 6309.03% | Upgrade |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade |
EPS (Basic) | -0.10 | 1.23 | 0.87 | 2.88 | 4.71 | 8.91 | Upgrade |
EPS (Diluted) | -0.10 | 1.23 | 0.87 | 2.88 | 4.71 | 8.91 | Upgrade |
EPS Growth | - | 41.51% | -69.77% | -38.95% | -47.08% | 6309.06% | Upgrade |
Free Cash Flow | -21.03 | -63.95 | 47.35 | 77.54 | 4.44 | 58.31 | Upgrade |
Free Cash Flow Per Share | -2.80 | -8.53 | 6.31 | 10.34 | 0.59 | 7.77 | Upgrade |
Dividend Per Share | 1.200 | 1.200 | 0.860 | 2.850 | 4.710 | 8.900 | Upgrade |
Dividend Growth | 39.53% | 39.53% | -69.83% | -39.49% | -47.08% | 6746.15% | Upgrade |
Gross Margin | 11.45% | 14.15% | 14.63% | 16.00% | 19.43% | 22.10% | Upgrade |
Operating Margin | -0.09% | 1.90% | 1.45% | 4.19% | 7.10% | 11.77% | Upgrade |
Profit Margin | -0.13% | 1.60% | 1.17% | 3.27% | 5.69% | 9.64% | Upgrade |
Free Cash Flow Margin | -3.60% | -11.10% | 8.48% | 11.75% | 0.71% | 8.41% | Upgrade |
EBITDA | 19.23 | 30.79 | 28.2 | 48.92 | 67.07 | 105.04 | Upgrade |
EBITDA Margin | 3.29% | 5.34% | 5.05% | 7.41% | 10.80% | 15.16% | Upgrade |
D&A For EBITDA | 19.76 | 19.83 | 20.08 | 21.27 | 22.95 | 23.49 | Upgrade |
EBIT | -0.53 | 10.96 | 8.12 | 27.65 | 44.11 | 81.55 | Upgrade |
EBIT Margin | -0.09% | 1.90% | 1.45% | 4.19% | 7.10% | 11.77% | Upgrade |
Effective Tax Rate | - | 11.14% | 12.63% | 17.59% | 17.72% | 17.48% | Upgrade |
Revenue as Reported | 584.09 | 576.03 | 558.71 | 660.08 | 621.05 | 693.07 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.