Univanich Palm Oil Public Company Limited (BKK: UVAN)
Thailand
· Delayed Price · Currency is THB 8.50
0.00 (0.00%)
Sep 6, 2024, 4:39 PM ICT
UVAN Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 14,109 | 14,174 | 18,587 | 11,789 | 5,908 | 4,506 | Upgrade
|
| Revenue Growth (YoY) | -9.52% | -23.74% | 57.66% | 99.54% | 31.13% | -21.21% | Upgrade
|
| Cost of Revenue | 12,192 | 12,446 | 16,206 | 10,362 | 5,192 | 3,885 | Upgrade
|
| Gross Profit | 1,917 | 1,728 | 2,381 | 1,427 | 716.05 | 620.36 | Upgrade
|
| Selling, General & Admin | 451.54 | 472.13 | 479.57 | 372.82 | 315.23 | 341.55 | Upgrade
|
| Operating Expenses | 454.85 | 476.32 | 477.15 | 372.82 | 315.23 | 341.55 | Upgrade
|
| Operating Income | 1,462 | 1,251 | 1,904 | 1,055 | 400.82 | 278.81 | Upgrade
|
| Interest Expense | -3.14 | -3.05 | -6.83 | -6.83 | -4.6 | -3.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -28.51 | -56.04 | -114.43 | 4.67 | 8.5 | -6.93 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.23 | 18.45 | 38.33 | 51.04 | 18.22 | 19.16 | Upgrade
|
| EBT Excluding Unusual Items | 1,440 | 1,211 | 1,821 | 1,103 | 422.94 | 287.73 | Upgrade
|
| Pretax Income | 1,440 | 1,211 | 1,821 | 1,103 | 422.94 | 287.73 | Upgrade
|
| Income Tax Expense | 254.61 | 217.24 | 315.1 | 211.1 | 80.69 | 62.36 | Upgrade
|
| Earnings From Continuing Operations | 1,185 | 993.5 | 1,505 | 892.37 | 342.25 | 225.38 | Upgrade
|
| Minority Interest in Earnings | -63.96 | -57.5 | -75.71 | -53.09 | -13.13 | -8.52 | Upgrade
|
| Net Income | 1,121 | 936 | 1,430 | 839.27 | 329.12 | 216.85 | Upgrade
|
| Net Income to Common | 1,121 | 936 | 1,430 | 839.27 | 329.12 | 216.85 | Upgrade
|
| Net Income Growth | -10.70% | -34.53% | 70.36% | 155.01% | 51.77% | -28.62% | Upgrade
|
| Shares Outstanding (Basic) | 940 | 940 | 940 | 940 | 940 | 940 | Upgrade
|
| Shares Outstanding (Diluted) | 940 | 940 | 940 | 940 | 940 | 940 | Upgrade
|
| EPS (Basic) | 1.19 | 1.00 | 1.52 | 0.89 | 0.35 | 0.23 | Upgrade
|
| EPS (Diluted) | 1.19 | 1.00 | 1.52 | 0.89 | 0.35 | 0.23 | Upgrade
|
| EPS Growth | -10.70% | -34.53% | 70.36% | 155.01% | 51.77% | -28.62% | Upgrade
|
| Free Cash Flow | 957.98 | 705.04 | 1,489 | 526.59 | 241.37 | 200.76 | Upgrade
|
| Free Cash Flow Per Share | 1.02 | 0.75 | 1.58 | 0.56 | 0.26 | 0.21 | Upgrade
|
| Dividend Per Share | 0.850 | 0.750 | 1.000 | 0.700 | 0.270 | 0.340 | Upgrade
|
| Dividend Growth | -15.00% | -25.00% | 42.86% | 159.26% | -20.59% | -15.00% | Upgrade
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| Gross Margin | 13.59% | 12.19% | 12.81% | 12.11% | 12.12% | 13.77% | Upgrade
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| Operating Margin | 10.36% | 8.83% | 10.24% | 8.95% | 6.78% | 6.19% | Upgrade
|
| Profit Margin | 7.95% | 6.60% | 7.69% | 7.12% | 5.57% | 4.81% | Upgrade
|
| Free Cash Flow Margin | 6.79% | 4.97% | 8.01% | 4.47% | 4.09% | 4.46% | Upgrade
|
| EBITDA | 1,694 | 1,478 | 2,136 | 1,288 | 622.53 | 481.9 | Upgrade
|
| EBITDA Margin | 12.01% | 10.43% | 11.49% | 10.92% | 10.54% | 10.70% | Upgrade
|
| D&A For EBITDA | 231.43 | 226.97 | 232.54 | 233.27 | 221.72 | 203.09 | Upgrade
|
| EBIT | 1,462 | 1,251 | 1,904 | 1,055 | 400.82 | 278.81 | Upgrade
|
| EBIT Margin | 10.36% | 8.83% | 10.24% | 8.95% | 6.78% | 6.19% | Upgrade
|
| Effective Tax Rate | 17.68% | 17.94% | 17.31% | 19.13% | 19.08% | 21.67% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.