See more : Makiya Co., Ltd. (9890.T) Income Statement Analysis – Financial Results
Complete financial analysis of The Union Mosaic Industry Public Company Limited (UMI.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Union Mosaic Industry Public Company Limited, a leading company in the Construction industry within the Industrials sector.
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The Union Mosaic Industry Public Company Limited (UMI.BK)
About The Union Mosaic Industry Public Company Limited
The Union Mosaic Industry Public Company Limited produces and distributes floor and wall tiles in Thailand and internationally. The company operates through two segments, Local Floor Tiles and Wall Tiles, and Export Floor Tiles and Wall Tiles. Its products include ceramic floor and wall, mosaic, and porcelain tiles. The company is also involved in the sale of mineral and soil, real estate, and ceramic agent activities. The Union Mosaic Industry Public Company Limited was founded in 1973 and is headquartered in Bangkok, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.73B | 2.66B | 2.45B | 2.32B | 2.41B | 2.39B | 2.49B | 2.79B | 3.74B | 3.31B | 3.74B | 3.29B | 2.68B | 2.59B | 2.32B | 2.35B | 2.27B | 2.35B | 2.71B | 2.49B | 2.49B |
| Cost of Revenue | 2.10B | 2.16B | 1.87B | 1.77B | 1.87B | 1.89B | 1.93B | 2.12B | 3.05B | 2.82B | 3.09B | 2.61B | 2.13B | 2.01B | 1.83B | 2.01B | 2.01B | 2.01B | 2.26B | 1.97B | 1.89B |
| Gross Profit | 623.65M | 496.39M | 582.63M | 547.82M | 542.88M | 500.44M | 551.80M | 671.28M | 694.12M | 491.16M | 647.20M | 677.76M | 546.87M | 584.54M | 489.06M | 333.88M | 257.35M | 338.75M | 447.92M | 520.15M | 606.56M |
| Gross Profit Ratio | 22.88% | 18.67% | 23.76% | 23.59% | 22.49% | 20.96% | 22.20% | 24.03% | 18.56% | 14.82% | 17.32% | 20.62% | 20.43% | 22.55% | 21.05% | 14.24% | 11.35% | 14.40% | 16.53% | 20.92% | 24.34% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 263.34M | 235.49M | 286.16M | 321.65M | 316.00M | 219.36M | 242.92M | 288.04M | 525.27M | 163.50M | 224.43M | 137.37M | 106.57M | 110.03M | 131.02M | 350.78M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 342.52M | 329.22M | 301.81M | 297.15M | 341.74M | 362.10M | 341.19M | 332.55M | 459.62M | 383.89M | 423.50M | 309.41M | 262.23M | 245.45M | 207.97M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 605.85M | 564.71M | 587.97M | 618.80M | 657.74M | 581.46M | 584.11M | 620.58M | 984.89M | 547.39M | 647.93M | 446.78M | 368.80M | 355.48M | 338.99M | 350.78M | 330.39M | 394.96M | 362.60M | 362.93M | 357.79M |
| Other Expenses | 0.00 | 390.00M | 33.57M | 18.24M | 54.24M | 29.32M | 41.61M | 111.96M | 82.62M | 160.52M | -125.24M | 25.60M | 0.00 | 5.87M | 0.00 | 29.84M | 1.46M | 0.00 | 0.00 | 2.64M | 0.00 |
| Operating Expenses | 606.92M | 564.71M | 587.97M | 618.80M | 657.74M | 581.46M | 584.11M | 508.63M | 902.27M | 386.87M | 522.69M | 446.78M | 368.80M | 361.34M | 338.99M | 380.62M | 331.85M | 394.96M | 362.60M | 365.57M | 357.79M |
| Cost & Expenses | 2.71B | 2.73B | 2.46B | 2.39B | 2.53B | 2.47B | 2.52B | 2.63B | 3.95B | 3.21B | 3.61B | 3.06B | 2.50B | 2.37B | 2.17B | 2.39B | 2.34B | 2.41B | 2.62B | 2.33B | 2.24B |
| Interest Income | 0.00 | 108.36M | 147.90M | 83.15M | 37.06M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.89 | -0.06 | -0.27 | -0.17 | -0.34 | -0.67 | -0.06 |
| Interest Expense | 75.82M | 108.36M | 147.90M | 83.15M | 37.06M | 40.69M | 45.50M | 41.43M | 69.00M | 70.82M | 66.88M | 60.20M | 39.92M | 38.57M | 55.45M | 71.91M | 70.53M | 87.38M | 63.68M | 39.89M | 115.66M |
| Depreciation & Amortization | 158.37M | 168.82M | 201.27M | 208.73M | 213.15M | 214.85M | 222.23M | 222.50M | 361.81M | 207.06M | 211.67M | 152.39M | 124.12M | 126.82M | 131.68M | 135.32M | 164.02M | 166.17M | 151.44M | 0.00 | 0.00 |
| EBITDA | 195.51M | 490.50M | 229.50M | 156.85M | 152.54M | 163.15M | 231.54M | 385.15M | 153.66M | 384.32M | 334.98M | 383.37M | 302.19M | 376.72M | 310.67M | 88.58M | 89.52M | 109.96M | 236.76M | 154.58M | 248.77M |
| EBITDA Ratio | 7.17% | 18.37% | 9.36% | 6.75% | 6.32% | 6.83% | 9.39% | 13.81% | 4.11% | 9.39% | 9.00% | 11.66% | 11.29% | 13.50% | 12.13% | 6.84% | 3.95% | 4.67% | 8.74% | 6.22% | 9.98% |
| Operating Income | 16.73M | 319.48M | 28.23M | -52.75M | -60.61M | -81.02M | -32.30M | 159.14M | -277.14M | 17.46M | 123.31M | 767.52M | 178.07M | 249.89M | 150.07M | -46.74M | -74.50M | -56.21M | 85.32M | 154.58M | 248.77M |
| Operating Income Ratio | 0.61% | 12.02% | 1.15% | -2.27% | -2.51% | -3.39% | -1.30% | 5.70% | -7.41% | 0.53% | 3.30% | 23.35% | 6.65% | 9.64% | 6.46% | -1.99% | -3.29% | -2.39% | 3.15% | 6.22% | 9.98% |
| Total Other Income/Expenses | -55.41M | 279.44M | -114.33M | -64.91M | 17.18M | -11.37M | -3.89M | -41.43M | 0.00 | -57.04M | -66.88M | 476.34M | -13.49M | -17.73M | -26.53M | -71.91M | -70.53M | -87.38M | -63.68M | -39.89M | -115.66M |
| Income Before Tax | -38.68M | 211.12M | -119.67M | -135.89M | -97.68M | -92.40M | -36.19M | 117.70M | -277.14M | 17.46M | 56.42M | 707.33M | 164.58M | 211.33M | 123.54M | -46.74M | -145.03M | -143.59M | 21.64M | 114.69M | 133.11M |
| Income Before Tax Ratio | -1.42% | 7.94% | -4.88% | -5.85% | -4.05% | -3.87% | -1.46% | 4.21% | -7.41% | 0.53% | 1.51% | 21.52% | 6.15% | 8.15% | 5.32% | -1.99% | -6.40% | -6.10% | 0.80% | 4.61% | 5.34% |
| Income Tax Expense | -5.49M | 66.71M | -1.21M | -12.92M | -4.16M | -2.47M | -6.06M | 27.95M | 113.24M | 34.71M | 47.90M | 54.82M | 50.39M | 1.12M | 605.21K | 540.47K | 1.09M | 1.57M | 2.32M | 4.12M | 4.81M |
| Net Income | -15.65M | 119.12M | -118.45M | -122.97M | -93.52M | -77.10M | -25.31M | 108.46M | -190.34M | 29.97M | 28.27M | 656.92M | 117.94M | 214.76M | 126.24M | -119.19M | -139.13M | -150.93M | 18.98M | 110.96M | 1.16B |
| Net Income Ratio | -0.57% | 4.48% | -4.83% | -5.30% | -3.87% | -3.23% | -1.02% | 3.88% | -5.09% | 0.90% | 0.76% | 19.98% | 4.41% | 8.28% | 5.43% | -5.08% | -6.14% | -6.42% | 0.70% | 4.46% | 46.54% |
| EPS | -0.02 | 0.14 | -0.14 | -0.15 | -0.11 | -0.09 | -0.03 | 0.13 | -0.23 | 0.04 | 0.04 | 0.69 | 0.14 | 0.26 | 0.15 | -0.14 | -0.17 | -0.18 | 0.02 | 0.13 | 1.93 |
| EPS Diluted | -0.02 | 0.14 | -0.14 | -0.15 | -0.11 | -0.09 | -0.03 | 0.13 | -0.23 | 0.04 | 0.04 | 0.69 | 0.14 | 0.26 | 0.15 | -0.14 | -0.17 | -0.18 | 0.02 | 0.13 | 1.93 |
| Weighted Avg Shares Out | 836.50M | 836.50M | 836.50M | 836.50M | 836.50M | 836.50M | 836.50M | 836.50M | 836.50M | 836.50M | 692.12M | 836.50M | 836.50M | 836.50M | 836.50M | 836.50M | 836.50M | 836.50M | 836.50M | 844.23M | 602.38M |
| Weighted Avg Shares Out (Dil) | 836.50M | 836.50M | 836.50M | 836.50M | 836.50M | 836.50M | 836.50M | 836.50M | 836.50M | 836.50M | 692.12M | 836.50M | 836.50M | 836.50M | 836.51M | 836.50M | 836.50M | 836.50M | 836.50M | 844.23M | 602.38M |
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Source: https://incomestatements.info
Category: Stock Reports