See more : The Ruby Mills Limited (RUBYMILLS.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Union Petrochemical Public Company Limited (UKEM.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Union Petrochemical Public Company Limited, a leading company in the Chemicals industry within the Basic Materials sector.
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Union Petrochemical Public Company Limited (UKEM.BK)
About Union Petrochemical Public Company Limited
Union Petrochemical Public Company Limited engages in import and distribution of chemical products primarily in Thailand. The company operates through three segments: Commodity Chemicals, Specialty Chemicals, and Other. It is also involved in the distribution of plastic pellets, lubricants, and computer equipment; provision of computer system services; and sale of refinery and power plant equipment. In addition, the company sells pharmaceutical and medical products, fragrances and skin-care cosmetics, and supplements; manufactures and sells products from coconut food processing; produces and sells supplements; and offers short-term credit facility for car selling business. The company was founded in 1981 and is headquartered in Bangkok, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.83B | 3.07B | 3.03B | 2.54B | 2.83B | 3.20B | 3.04B | 2.84B | 3.03B | 3.75B | 3.63B | 3.62B | 3.26B | 2.55B | 2.05B | 2.53B |
| Cost of Revenue | 2.55B | 2.84B | 2.60B | 2.13B | 2.37B | 2.81B | 2.54B | 2.36B | 2.64B | 3.36B | 3.24B | 3.19B | 2.82B | 2.27B | 1.82B | 2.30B |
| Gross Profit | 278.03M | 229.04M | 431.56M | 411.21M | 455.90M | 393.10M | 499.20M | 482.50M | 392.51M | 389.09M | 396.09M | 424.27M | 438.22M | 284.85M | 236.23M | 233.38M |
| Gross Profit Ratio | 9.83% | 7.45% | 14.23% | 16.17% | 16.13% | 12.27% | 16.43% | 17.00% | 12.96% | 10.38% | 10.90% | 11.73% | 13.44% | 11.15% | 11.51% | 9.21% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 169.80M | 174.40M | 199.24M | 179.78M | 203.83M | 192.10M | 198.59M | 175.30M | 183.81M | 174.29M | 157.96M | 159.48M | 147.91M | 122.08M | 92.09M | 84.16M |
| Selling & Marketing | 86.87M | 93.18M | 88.83M | 101.10M | 99.68M | 99.55M | 92.55M | 92.30M | 85.40M | 90.90M | 89.30M | 87.65M | 78.38M | 64.15M | 57.46M | 55.86M |
| SG&A | 256.67M | 267.59M | 288.08M | 280.89M | 303.52M | 291.65M | 291.13M | 267.60M | 269.21M | 265.19M | 247.26M | 247.13M | 226.28M | 186.23M | 149.55M | 140.03M |
| Other Expenses | -40.81M | -4.06M | 6.79M | 10.29M | 9.57M | 7.94M | 8.93M | 9.51M | 9.89M | 10.44M | 8.15M | 9.11M | 0.00 | 0.00 | 16.20M | 16.25M |
| Operating Expenses | 215.87M | 263.53M | 288.08M | 280.89M | 303.52M | 291.65M | 291.13M | 259.42M | 259.33M | 254.75M | 264.69M | 247.13M | 226.28M | 186.23M | 165.75M | 156.27M |
| Cost & Expenses | 2.77B | 3.11B | 2.89B | 2.41B | 2.67B | 3.10B | 2.83B | 2.61B | 2.90B | 3.61B | 3.50B | 3.44B | 3.05B | 2.46B | 1.98B | 2.46B |
| Interest Income | 0.00 | 12.38M | 10.21M | 11.58M | 14.28M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 17.63M | 12.38M | 10.30M | 11.58M | 14.28M | 13.40M | 10.16M | 10.09M | 12.11M | 17.97M | 19.65M | 21.75M | 17.66M | 9.49M | 8.78M | 18.52M |
| Depreciation & Amortization | 31.69M | 44.75M | 39.33M | 43.23M | 20.41M | 19.81M | 21.84M | 18.36M | 15.98M | 21.25M | 18.25M | 22.03M | 22.49M | 21.47M | 22.27M | 22.36M |
| EBITDA | 97.94M | -14.18M | 222.94M | 187.24M | 186.76M | 136.96M | 250.76M | 263.72M | 174.85M | 145.15M | 167.07M | 208.29M | 241.65M | 138.45M | 96.64M | 103.31M |
| EBITDA Ratio | 3.46% | 0.33% | 6.25% | 7.23% | 6.43% | 4.03% | 7.86% | 8.51% | 4.92% | 4.03% | 4.60% | 5.76% | 7.19% | 4.70% | 4.71% | 4.08% |
| Operating Income | 66.25M | -34.49M | 153.09M | 140.61M | 161.95M | 101.45M | 2.83B | 245.36M | 146.76M | 121.03M | 131.40M | 177.14M | 211.93M | 98.62M | 74.37M | 80.95M |
| Operating Income Ratio | 2.34% | -1.12% | 5.05% | 5.53% | 5.73% | 3.17% | 93.15% | 8.65% | 4.85% | 3.23% | 3.62% | 4.90% | 6.50% | 3.86% | 3.62% | 3.20% |
| Total Other Income/Expenses | -17.63M | -12.38M | -10.21M | -11.58M | -303.51K | 2.30M | 1.75M | -10.09M | 23.46M | 0.00 | -19.65M | 1.14M | -10.43M | 8.87M | -8.78M | -18.52M |
| Income Before Tax | 48.62M | -71.31M | 142.79M | 132.43M | 152.07M | 103.75M | 218.76M | 235.27M | 146.76M | 121.03M | 111.75M | 178.27M | 201.50M | 107.49M | 65.59M | 62.43M |
| Income Before Tax Ratio | 1.72% | -2.32% | 4.71% | 5.21% | 5.38% | 3.24% | 7.20% | 8.29% | 4.85% | 3.23% | 3.08% | 4.93% | 6.18% | 4.21% | 3.20% | 2.46% |
| Income Tax Expense | 39.35M | -8.87M | 36.39M | 30.60M | 32.64M | 20.95M | 45.81M | 50.08M | 36.16M | 26.62M | 25.31M | 47.21M | 44.79M | 25.26M | 16.04M | 15.09M |
| Net Income | 6.46M | -62.44M | 116.20M | 97.11M | 119.43M | 36.77M | 125.73M | 143.21M | 75.35M | 64.49M | 66.62M | 110.58M | 151.34M | 82.24M | 49.55M | 47.34M |
| Net Income Ratio | 0.23% | -2.03% | 3.83% | 3.82% | 4.22% | 1.15% | 4.14% | 5.05% | 2.49% | 1.72% | 1.83% | 3.06% | 4.64% | 3.22% | 2.41% | 1.87% |
| EPS | 0.01 | -0.05 | 0.10 | 0.08 | 0.10 | 0.03 | 0.10 | 0.12 | 0.06 | 0.06 | 0.06 | 0.11 | 0.15 | 0.08 | 0.05 | 0.05 |
| EPS Diluted | 0.01 | -0.05 | 0.10 | 0.08 | 0.10 | 0.03 | 0.10 | 0.12 | 0.06 | 0.06 | 0.06 | 0.10 | 0.13 | 0.08 | 0.05 | 0.05 |
| Weighted Avg Shares Out | 1.16B | 1.16B | 1.17B | 1.22B | 1.24B | 1.24B | 1.24B | 1.24B | 1.24B | 110.06M | 1.03B | 999.95M | 990.00M | 990.00M | 990.00M | 990.00M |
| Weighted Avg Shares Out (Dil) | 1.16B | 1.16B | 1.17B | 1.24B | 1.25B | 1.28B | 1.24B | 1.24B | 1.24B | 110.06M | 1.15B | 1.17B | 1.17B | 1.09B | 1.01B | 990.00M |
Source: https://incomestatements.info
Category: Stock Reports