United Palm Oil Industry PCL (BKK:UPOIC)
Thailand · Delayed Price · Currency is THB 6.70
0.00 (0.00%)
Aug 13, 2026, 4:21 PM ICT
BKK:UPOIC 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 | 2,137 | 1,871 | 1,722 | 1,481 | 2,238 | 2,074 |
Other Revenue | 64.53 | 75.82 | 60.57 | 56.79 | 99.3 | 70.65 |
| 2,202 | 1,947 | 1,783 | 1,538 | 2,337 | 2,145 | |
Revenue Growth | 23.39% | 9.17% | 15.91% | -34.17% | 8.94% | 125.97% |
Cost of Revenue | 1,830 | 1,584 | 1,476 | 1,252 | 1,903 | 1,695 |
Gross Profit | 371.35 | 362.36 | 306.56 | 285.86 | 434.03 | 449.73 |
Selling, General & Admin | 109.7 | 108.65 | 114.94 | 108.22 | 92.42 | 88.7 |
Operating Expenses | 109.7 | 108.65 | 114.94 | 108.22 | 92.42 | 88.7 |
Operating Income | 261.64 | 253.71 | 191.62 | 177.65 | 341.61 | 361.03 |
Interest Expense | -2.82 | -3.14 | -3.11 | -4.62 | -2.82 | -4.45 |
Interest & Investment Income | 0.33 | 0.41 | 1.6 | 1 | 0.51 | 0.37 |
Earnings From Equity Investments | 25.92 | 15.47 | 9.43 | 62.55 | 35.88 | 3.57 |
EBT Excluding Unusual Items | 285.07 | 266.46 | 199.53 | 236.57 | 375.18 | 360.53 |
Asset Writedown | - | - | - | - | - | -15.59 |
Pretax Income | 285.07 | 266.46 | 199.53 | 236.57 | 387.44 | 352.61 |
Income Tax Expense | 48.98 | 47.56 | 36.71 | 33.06 | 70.16 | 45.79 |
Net Income | 236.09 | 218.9 | 162.82 | 203.51 | 317.28 | 306.81 |
Net Income to Common | 236.09 | 218.9 | 162.82 | 203.51 | 317.28 | 306.81 |
Net Income Growth | 35.47% | 34.44% | -19.99% | -35.86% | 3.41% | 145.26% |
Shares Outstanding (Basic) | 324 | 324 | 324 | 324 | 324 | 324 |
Shares Outstanding (Diluted) | 324 | 324 | 324 | 324 | 324 | 324 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.73 | 0.68 | 0.50 | 0.63 | 0.98 | 0.95 |
EPS (Diluted) | 0.73 | 0.68 | 0.50 | 0.63 | 0.98 | 0.95 |
EPS Growth | 35.47% | 34.44% | -19.99% | -35.86% | 3.41% | 145.26% |
Additional Metrics
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 |
Free Cash Flow | 37.41 | -36.01 | 161.17 | 100.09 | 374.71 | 53.72 |
Free Cash Flow Per Share | 0.12 | -0.11 | 0.50 | 0.31 | 1.16 | 0.17 |
Dividend Per Share | 0.340 | 0.340 | 0.330 | 0.300 | 0.450 | 0.500 |
Dividend Growth | 3.03% | 3.03% | 10.00% | -33.33% | -10.00% | 150.00% |
Gross Margin | 16.87% | 18.62% | 17.19% | 18.58% | 18.57% | 20.96% |
Operating Margin | 11.88% | 13.03% | 10.75% | 11.55% | 14.62% | 16.83% |
Profit Margin | 10.72% | 11.24% | 9.13% | 13.23% | 13.58% | 14.30% |
Free Cash Flow Margin | 1.70% | -1.85% | 9.04% | 6.51% | 16.04% | 2.50% |
EBITDA | 313.01 | 304.52 | 240.11 | 223 | 382.79 | 402.52 |
EBITDA Margin | 14.22% | 15.64% | 13.47% | 14.50% | 16.38% | 18.77% |
D&A For EBITDA | 51.37 | 50.81 | 48.5 | 45.35 | 41.19 | 41.49 |
EBIT | 261.64 | 253.71 | 191.62 | 177.65 | 341.61 | 361.03 |
EBIT Margin | 11.88% | 13.03% | 10.75% | 11.55% | 14.62% | 16.83% |
Effective Tax Rate | 17.18% | 17.85% | 18.40% | 13.98% | 18.11% | 12.99% |
Revenue as Reported | 2,202 | 1,947 | 1,783 | 1,538 | 2,438 | 2,179 |