Univanich Palm Oil PCL (BKK:UVAN)
12.40
+0.20 (1.64%)
At close: Dec 4, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2019 - 2015 |
| Revenue | 15,376 | 13,552 | 14,174 | 18,587 | 11,789 | 5,908 | Upgrade
|
| Revenue Growth (YoY) | 6.61% | -4.38% | -23.74% | 57.66% | 99.54% | 31.13% | Upgrade
|
| Cost of Revenue | 13,042 | 11,564 | 12,446 | 16,206 | 10,362 | 5,192 | Upgrade
|
| Gross Profit | 2,335 | 1,988 | 1,728 | 2,381 | 1,427 | 716.05 | Upgrade
|
| Selling, General & Admin | 495.49 | 420.81 | 472.13 | 479.57 | 372.82 | 315.23 | Upgrade
|
| Operating Expenses | 501.12 | 425.8 | 476.32 | 477.15 | 372.82 | 315.23 | Upgrade
|
| Operating Income | 1,833 | 1,563 | 1,251 | 1,904 | 1,055 | 400.82 | Upgrade
|
| Interest Expense | -3.09 | -4.1 | -3.05 | -6.83 | -6.83 | -4.6 | Upgrade
|
| Currency Exchange Gain (Loss) | 158.53 | 45.03 | -56.04 | -114.43 | 4.67 | 8.5 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.68 | 6.8 | 18.45 | 38.33 | 51.04 | 18.22 | Upgrade
|
| EBT Excluding Unusual Items | 1,996 | 1,610 | 1,211 | 1,821 | 1,103 | 422.94 | Upgrade
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| Pretax Income | 1,996 | 1,610 | 1,211 | 1,821 | 1,103 | 422.94 | Upgrade
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| Income Tax Expense | 293.21 | 287.97 | 217.24 | 315.1 | 211.1 | 80.69 | Upgrade
|
| Earnings From Continuing Operations | 1,702 | 1,322 | 993.5 | 1,505 | 892.37 | 342.25 | Upgrade
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| Minority Interest in Earnings | -117.74 | -53.45 | -57.5 | -75.71 | -53.09 | -13.13 | Upgrade
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| Net Income | 1,585 | 1,269 | 936 | 1,430 | 839.27 | 329.12 | Upgrade
|
| Net Income to Common | 1,585 | 1,269 | 936 | 1,430 | 839.27 | 329.12 | Upgrade
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| Net Income Growth | 16.75% | 35.56% | -34.53% | 70.36% | 155.01% | 51.77% | Upgrade
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| Shares Outstanding (Basic) | 940 | 940 | 940 | 940 | 940 | 940 | Upgrade
|
| Shares Outstanding (Diluted) | 940 | 940 | 940 | 940 | 940 | 940 | Upgrade
|
| EPS (Basic) | 1.69 | 1.35 | 1.00 | 1.52 | 0.89 | 0.35 | Upgrade
|
| EPS (Diluted) | 1.69 | 1.35 | 1.00 | 1.52 | 0.89 | 0.35 | Upgrade
|
| EPS Growth | 17.14% | 35.56% | -34.53% | 70.36% | 155.01% | 51.77% | Upgrade
|
| Free Cash Flow | 1,124 | 662.98 | 705.04 | 1,489 | 526.59 | 241.37 | Upgrade
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| Free Cash Flow Per Share | 1.20 | 0.70 | 0.75 | 1.58 | 0.56 | 0.26 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 0.750 | 1.000 | 0.700 | 0.270 | Upgrade
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| Dividend Growth | 17.65% | 33.33% | -25.00% | 42.86% | 159.26% | -20.59% | Upgrade
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| Gross Margin | 15.18% | 14.67% | 12.19% | 12.81% | 12.11% | 12.12% | Upgrade
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| Operating Margin | 11.92% | 11.53% | 8.83% | 10.24% | 8.95% | 6.78% | Upgrade
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| Profit Margin | 10.30% | 9.36% | 6.60% | 7.69% | 7.12% | 5.57% | Upgrade
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| Free Cash Flow Margin | 7.31% | 4.89% | 4.97% | 8.01% | 4.47% | 4.08% | Upgrade
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| EBITDA | 2,058 | 1,789 | 1,478 | 2,136 | 1,288 | 622.53 | Upgrade
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| EBITDA Margin | 13.39% | 13.20% | 10.43% | 11.49% | 10.92% | 10.54% | Upgrade
|
| D&A For EBITDA | 224.88 | 226.2 | 226.97 | 232.54 | 233.27 | 221.72 | Upgrade
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| EBIT | 1,833 | 1,563 | 1,251 | 1,904 | 1,055 | 400.82 | Upgrade
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| EBIT Margin | 11.92% | 11.53% | 8.83% | 10.24% | 8.95% | 6.78% | Upgrade
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| Effective Tax Rate | 14.69% | 17.88% | 17.94% | 17.31% | 19.13% | 19.08% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.