Union Pioneer PCL (BKK:UPF)
Thailand · Delayed Price · Currency is THB 21.60
-0.60 (-2.70%)
Jun 2, 2026, 3:35 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 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 |
Operating Revenue | 486.35 | 512.22 | 563.29 | 546.85 | 646 | 605.12 |
Other Revenue | 15.66 | 13.24 | 12.74 | 11.86 | 14.07 | 15.92 |
| 502.02 | 525.45 | 576.03 | 558.71 | 660.08 | 621.05 | |
Revenue Growth (YoY) | -14.05% | -8.78% | 3.10% | -15.36% | 6.29% | -10.39% |
Cost of Revenue | 441.44 | 474.83 | 494.5 | 476.98 | 554.46 | 500.4 |
Gross Profit | 60.58 | 50.63 | 81.52 | 81.72 | 105.62 | 120.64 |
Selling, General & Admin | 71.14 | 68.88 | 70.57 | 70.85 | 74.01 | 71.99 |
Other Operating Expenses | - | - | - | 2.76 | 3.96 | 4.54 |
Operating Expenses | 71.14 | 68.88 | 70.57 | 73.61 | 77.96 | 76.53 |
Operating Income | -10.56 | -18.25 | 10.96 | 8.12 | 27.65 | 44.11 |
Interest Expense | -1.58 | -1.5 | -1.47 | -1.62 | -1.77 | -1.54 |
Interest & Investment Income | 0.55 | 0.4 | 0.91 | 0.97 | 0.3 | 0.39 |
Pretax Income | -11.59 | -19.35 | 10.39 | 7.47 | 26.19 | 42.96 |
Income Tax Expense | -3.17 | -4.06 | 1.16 | 0.94 | 4.61 | 7.61 |
Net Income | -8.42 | -15.29 | 9.23 | 6.52 | 21.58 | 35.35 |
Net Income to Common | -8.42 | -15.29 | 9.23 | 6.52 | 21.58 | 35.35 |
Net Income Growth | - | - | 41.51% | -69.77% | -38.95% | -47.08% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
EPS (Basic) | -1.12 | -2.04 | 1.23 | 0.87 | 2.88 | 4.71 |
EPS (Diluted) | -1.12 | -2.04 | 1.23 | 0.87 | 2.88 | 4.71 |
EPS Growth | - | - | 41.51% | -69.77% | -38.95% | -47.08% |
Free Cash Flow | 47.1 | 46.83 | -63.95 | 47.35 | 77.54 | 4.44 |
Free Cash Flow Per Share | 6.28 | 6.24 | -8.53 | 6.31 | 10.34 | 0.59 |
Dividend Per Share | - | - | 1.200 | 0.860 | 2.850 | 4.710 |
Dividend Growth | - | - | 39.53% | -69.83% | -39.49% | -47.08% |
Gross Margin | 12.07% | 9.63% | 14.15% | 14.63% | 16.00% | 19.43% |
Operating Margin | -2.10% | -3.47% | 1.90% | 1.45% | 4.19% | 7.10% |
Profit Margin | -1.68% | -2.91% | 1.60% | 1.17% | 3.27% | 5.69% |
Free Cash Flow Margin | 9.38% | 8.91% | -11.10% | 8.48% | 11.75% | 0.71% |
EBITDA | 7.02 | -0.18 | 30.79 | 28.2 | 48.92 | 67.07 |
EBITDA Margin | 1.40% | -0.03% | 5.34% | 5.05% | 7.41% | 10.80% |
D&A For EBITDA | 17.58 | 18.08 | 19.83 | 20.08 | 21.27 | 22.95 |
EBIT | -10.56 | -18.25 | 10.96 | 8.12 | 27.65 | 44.11 |
EBIT Margin | -2.10% | -3.47% | 1.90% | 1.45% | 4.19% | 7.10% |
Effective Tax Rate | - | - | 11.14% | 12.63% | 17.59% | 17.72% |
Revenue as Reported | 502.02 | 525.45 | 576.03 | 558.71 | 660.08 | 621.05 |