Univanich Palm Oil PCL (BKK:UVAN)
14.50
+0.10 (0.69%)
Jun 12, 2026, 4:36 PM ICT
Univanich Palm Oil 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 |
| 17,419 | 16,434 | 13,552 | 14,174 | 18,587 | 11,789 | |
Revenue Growth (YoY) | 24.69% | 21.27% | -4.38% | -23.74% | 57.66% | 99.54% |
Cost of Revenue | 14,586 | 13,857 | 11,564 | 12,446 | 16,206 | 10,362 |
Gross Profit | 2,833 | 2,577 | 1,988 | 1,728 | 2,381 | 1,427 |
Selling, General & Admin | 535.8 | 519.69 | 420.81 | 472.13 | 479.57 | 372.82 |
Operating Expenses | 534.58 | 520.79 | 425.8 | 476.32 | 477.15 | 372.82 |
Operating Income | 2,298 | 2,057 | 1,563 | 1,251 | 1,904 | 1,055 |
Interest Expense | -2.08 | -2.97 | -4.1 | -3.05 | -6.83 | -6.83 |
Currency Exchange Gain (Loss) | 120.49 | 123.8 | 45.03 | -56.04 | -114.43 | 4.67 |
Other Non Operating Income (Expenses) | -18.76 | 74.64 | 6.8 | 18.45 | 38.33 | 51.04 |
EBT Excluding Unusual Items | 2,398 | 2,252 | 1,610 | 1,211 | 1,821 | 1,103 |
Pretax Income | 2,398 | 2,252 | 1,610 | 1,211 | 1,821 | 1,103 |
Income Tax Expense | 382.34 | 344 | 287.97 | 217.24 | 315.1 | 211.1 |
Earnings From Continuing Operations | 2,016 | 1,908 | 1,322 | 993.5 | 1,505 | 892.37 |
Minority Interest in Earnings | -175.76 | -149.79 | -53.45 | -57.5 | -75.71 | -53.09 |
Net Income | 1,840 | 1,758 | 1,269 | 936 | 1,430 | 839.27 |
Net Income to Common | 1,840 | 1,758 | 1,269 | 936 | 1,430 | 839.27 |
Net Income Growth | 50.50% | 38.57% | 35.56% | -34.53% | 70.36% | 155.01% |
Shares Outstanding (Basic) | 933 | 940 | 940 | 940 | 940 | 940 |
Shares Outstanding (Diluted) | 933 | 940 | 940 | 940 | 940 | 940 |
EPS (Basic) | 1.97 | 1.87 | 1.35 | 1.00 | 1.52 | 0.89 |
EPS (Diluted) | 1.97 | 1.87 | 1.35 | 1.00 | 1.52 | 0.89 |
EPS Growth | 52.12% | 38.57% | 35.56% | -34.53% | 70.36% | 155.01% |
Free Cash Flow | 1,885 | 1,423 | 662.98 | 705.04 | 1,489 | 526.59 |
Free Cash Flow Per Share | 2.02 | 1.51 | 0.70 | 0.75 | 1.58 | 0.56 |
Dividend Per Share | 1.250 | 1.250 | 1.000 | 0.750 | 1.000 | 0.700 |
Dividend Growth | 25.00% | 25.00% | 33.33% | -25.00% | 42.86% | 159.26% |
Gross Margin | 16.26% | 15.68% | 14.67% | 12.19% | 12.81% | 12.11% |
Operating Margin | 13.19% | 12.51% | 11.53% | 8.83% | 10.24% | 8.95% |
Profit Margin | 10.56% | 10.70% | 9.36% | 6.60% | 7.69% | 7.12% |
Free Cash Flow Margin | 10.82% | 8.66% | 4.89% | 4.97% | 8.01% | 4.47% |
EBITDA | 2,532 | 2,285 | 1,790 | 1,478 | 2,136 | 1,288 |
EBITDA Margin | 14.54% | 13.91% | 13.21% | 10.43% | 11.49% | 10.92% |
D&A For EBITDA | 233.69 | 228.73 | 227.13 | 226.97 | 232.54 | 233.27 |
EBIT | 2,298 | 2,057 | 1,563 | 1,251 | 1,904 | 1,055 |
EBIT Margin | 13.19% | 12.51% | 11.53% | 8.83% | 10.24% | 8.95% |
Effective Tax Rate | 15.94% | 15.28% | 17.88% | 17.94% | 17.31% | 19.13% |