United Paper PCL (BKK:UTP)
Thailand
· Delayed Price · Currency is THB 7.65
+0.10 (1.32%)
Jun 24, 2025, 12:15 PM ICT
United Paper 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 |
| Revenue | 3,958 | 3,932 | 4,083 | 4,969 | 4,601 | 3,569 | Upgrade
|
| Revenue Growth (YoY) | 1.13% | -3.71% | -17.82% | 8.00% | 28.91% | 4.87% | Upgrade
|
| Cost of Revenue | 3,248 | 3,181 | 3,110 | 3,896 | 3,511 | 2,384 | Upgrade
|
| Gross Profit | 710.23 | 750.94 | 973.7 | 1,073 | 1,089 | 1,185 | Upgrade
|
| Selling, General & Admin | 70.98 | 72.11 | 72.34 | 67.04 | 63.53 | 63.42 | Upgrade
|
| Other Operating Expenses | -14.46 | -11.22 | -8.62 | -6.87 | -19.15 | -33.79 | Upgrade
|
| Operating Expenses | 56.51 | 60.89 | 63.71 | 60.17 | 44.38 | 29.63 | Upgrade
|
| Operating Income | 653.72 | 690.05 | 909.99 | 1,013 | 1,045 | 1,155 | Upgrade
|
| Interest Expense | -0.35 | -0.32 | -0.17 | -0.46 | -0.15 | -0.06 | Upgrade
|
| Interest & Investment Income | 38.13 | 37.72 | 19.17 | 4.09 | 2.85 | 3.67 | Upgrade
|
| EBT Excluding Unusual Items | 691.5 | 727.44 | 929 | 1,016 | 1,048 | 1,159 | Upgrade
|
| Other Unusual Items | - | - | - | -167.55 | - | - | Upgrade
|
| Pretax Income | 691.5 | 727.44 | 1,010 | 848.69 | 1,048 | 1,159 | Upgrade
|
| Income Tax Expense | 113.83 | 107.75 | 133.2 | 109.69 | 130.27 | 147.54 | Upgrade
|
| Net Income | 577.67 | 619.69 | 876.35 | 739 | 917.43 | 1,011 | Upgrade
|
| Net Income to Common | 577.67 | 619.69 | 876.35 | 739 | 917.43 | 1,011 | Upgrade
|
| Net Income Growth | -31.70% | -29.29% | 18.59% | -19.45% | -9.29% | 17.18% | Upgrade
|
| Shares Outstanding (Basic) | 650 | 650 | 650 | 650 | 650 | 650 | Upgrade
|
| Shares Outstanding (Diluted) | 650 | 650 | 650 | 650 | 650 | 650 | Upgrade
|
| EPS (Basic) | 0.89 | 0.95 | 1.35 | 1.14 | 1.41 | 1.56 | Upgrade
|
| EPS (Diluted) | 0.89 | 0.95 | 1.35 | 1.14 | 1.41 | 1.56 | Upgrade
|
| EPS Growth | -31.70% | -29.29% | 18.59% | -19.45% | -9.29% | 17.18% | Upgrade
|
| Free Cash Flow | 482.9 | 546.1 | 1,053 | 1,133 | 491.8 | 961.93 | Upgrade
|
| Free Cash Flow Per Share | 0.74 | 0.84 | 1.62 | 1.74 | 0.76 | 1.48 | Upgrade
|
| Dividend Per Share | 0.650 | 0.650 | 0.810 | 0.700 | 0.710 | 0.800 | Upgrade
|
| Dividend Growth | -19.75% | -19.75% | 15.71% | -1.41% | -11.25% | 19.40% | Upgrade
|
| Gross Margin | 17.95% | 19.10% | 23.84% | 21.59% | 23.68% | 33.20% | Upgrade
|
| Operating Margin | 16.52% | 17.55% | 22.29% | 20.38% | 22.71% | 32.37% | Upgrade
|
| Profit Margin | 14.60% | 15.76% | 21.46% | 14.87% | 19.94% | 28.34% | Upgrade
|
| Free Cash Flow Margin | 12.20% | 13.89% | 25.78% | 22.80% | 10.69% | 26.95% | Upgrade
|
| EBITDA | 857.47 | 893.99 | 1,094 | 1,198 | 1,253 | 1,362 | Upgrade
|
| EBITDA Margin | 21.66% | 22.74% | 26.80% | 24.11% | 27.24% | 38.16% | Upgrade
|
| D&A For EBITDA | 203.75 | 203.94 | 184.32 | 185.26 | 208.27 | 206.76 | Upgrade
|
| EBIT | 653.72 | 690.05 | 909.99 | 1,013 | 1,045 | 1,155 | Upgrade
|
| EBIT Margin | 16.52% | 17.55% | 22.29% | 20.38% | 22.71% | 32.37% | Upgrade
|
| Effective Tax Rate | 16.46% | 14.81% | 13.19% | 12.93% | 12.43% | 12.73% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.