See more : Golden Falcon Acquisition Corp. (GFX-UN) Income Statement Analysis – Financial Results
Complete financial analysis of United Palm Oil Industry Public Company Limited (UPOIC.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of United Palm Oil Industry Public Company Limited, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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United Palm Oil Industry Public Company Limited (UPOIC.BK)
About United Palm Oil Industry Public Company Limited
United Palm Oil Industry Public Company Limited engages in manufacture and sale of crude palm oil and palm kernel oil in Thailand. The company operates in two segments: Oil Palm Plantation, Crude Palm Oil, and Crude Palm Kernel Oil Processing; and Generation of Electricity from Biogases and Biomasses. It also holds concessions to use forest reserve land. The company was incorporated in 1978 and is headquartered in Bangkok, Thailand. United Palm Oil Industry Public Company Limited operates as a subsidiary of Lam Soon (Thailand) Public Company Limited.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.48B | 2.24B | 2.07B | 923.84M | 545.85M | 628.63M | 763.22M | 946.10M | 1.26B | 1.17B | 1.35B | 1.54B | 1.47B | 846.08M | 846.90M | 1.33B | 657.54M | 718.12M | 427.00M | 709.63M | 601.69M |
Cost of Revenue | 1.24B | 1.90B | 1.67B | 737.78M | 470.22M | 530.40M | 716.94M | 787.56M | 1.20B | 856.13M | 1.03B | 1.09B | 827.94M | 584.60M | 545.63M | 760.86M | 318.83M | 446.64M | 293.60M | 458.77M | 284.82M |
Gross Profit | 243.60M | 334.73M | 404.00M | 186.05M | 75.62M | 98.23M | 46.29M | 158.54M | 59.02M | 314.80M | 324.81M | 441.71M | 643.60M | 261.48M | 301.26M | 571.78M | 338.72M | 271.48M | 133.41M | 250.85M | 316.87M |
Gross Profit Ratio | 16.44% | 14.96% | 19.47% | 20.14% | 13.85% | 15.63% | 6.06% | 16.76% | 4.69% | 26.88% | 24.02% | 28.75% | 43.74% | 30.90% | 35.57% | 42.91% | 51.51% | 37.80% | 31.24% | 35.35% | 52.66% |
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 | 70.70M | 52.69M | 46.76M | 41.40M | 61.09M | 49.02M | 45.72M | 47.76M | 52.40M | 58.43M | 46.46M | 50.61M | 111.15M | 67.66M | 48.59M | 44.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 37.52M | 39.73M | 41.94M | 21.32M | 21.38M | 24.06M | 19.53M | 16.62M | 29.88M | 38.30M | 48.91M | 48.90M | 40.52M | 29.03M | 28.12M | 42.65M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 108.22M | 92.42M | 88.70M | 62.71M | 82.47M | 73.08M | 65.25M | 64.39M | 82.28M | 96.73M | 95.37M | 99.51M | 151.68M | 96.69M | 76.71M | 86.95M | 71.27M | 91.20M | 69.92M | 83.41M | 84.67M |
Other Expenses | 0.00 | -99.30M | -45.73M | -25.42M | -17.82M | 15.35M | 18.07M | 17.47M | 24.13M | 12.66M | 42.72M | 69.59M | 0.00 | 718.61K | 86.43K | 5.69M | 4.91M | 5.76M | 17.02M | 15.43M | 10.74M |
Operating Expenses | 107.60M | -6.88M | 42.97M | 37.29M | 64.65M | 57.74M | 47.18M | 64.39M | 82.28M | 96.73M | 95.37M | 99.51M | 151.68M | 97.41M | 76.79M | 92.64M | 76.18M | 96.96M | 86.94M | 98.85M | 95.41M |
Cost & Expenses | 1.35B | 1.90B | 1.71B | 775.07M | 534.87M | 588.14M | 764.12M | 851.95M | 1.28B | 952.87M | 1.12B | 1.19B | 979.62M | 682.01M | 622.43M | 853.50M | 395.00M | 543.59M | 380.53M | 557.62M | 380.23M |
Interest Income | 995.68K | 508.53K | 372.15K | 429.61K | 6.15M | 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 |
Interest Expense | 4.62M | 2.82M | 4.45M | 6.96M | 6.79M | 6.71M | 9.02M | 7.59M | 10.57M | 7.99M | 1.60M | 0.00 | 0.00 | 23.29K | 0.00 | 188.21K | 158.53K | 600.00 | 11.00 | 2.16K | 0.00 |
Depreciation & Amortization | 46.93M | 42.76M | 43.04M | 40.95M | 48.83M | 64.52M | 75.10M | 82.72M | 83.90M | 109.23M | 99.24M | 94.65M | 85.80M | 84.03M | 68.06M | 57.72M | 52.97M | 55.98M | 61.13M | 64.47M | 59.56M |
EBITDA | 223.00M | 397.14M | 396.53M | 208.88M | 59.11M | 76.47M | 64.01M | 194.34M | 84.77M | 369.84M | 371.41M | 506.43M | 605.46M | 248.07M | 292.53M | 536.86M | 315.52M | 230.50M | 107.60M | 216.47M | 281.03M |
EBITDA Ratio | 15.05% | 18.80% | 19.67% | 20.18% | 9.71% | 18.22% | 8.39% | 19.34% | 7.14% | 29.03% | 27.46% | 32.96% | 39.26% | 29.32% | 34.54% | 40.29% | 47.98% | 32.10% | 25.20% | 30.51% | 46.71% |
Operating Income | 177.65M | 353.87M | 353.11M | 167.50M | 4.16M | 40.49M | -898.70K | 94.15M | -23.26M | 218.07M | 272.17M | 342.20M | 491.92M | 164.07M | 224.47M | 479.14M | 262.54M | 174.52M | 46.47M | 152.01M | 221.46M |
Operating Income Ratio | 11.99% | 15.82% | 17.02% | 18.13% | 0.76% | 6.44% | -0.12% | 9.95% | -1.85% | 18.62% | 20.12% | 22.27% | 33.43% | 19.39% | 26.50% | 35.95% | 39.93% | 24.30% | 10.88% | 21.42% | 36.81% |
Total Other Income/Expenses | 58.92M | 33.57M | -500.55K | -10.29M | -7.49M | -25.74M | -19.21M | -18.91M | 18.78M | 4.67M | -4.08M | -6.70K | 27.73M | -23.29K | 0.00 | -188.21K | -5.07M | 0.00 | 0.00 | -1.80K | 0.00 |
Income Before Tax | 236.57M | 387.44M | 352.61M | 157.21M | -3.33M | 14.75M | -20.11M | 92.72M | -4.48M | 222.74M | 270.57M | 411.79M | 519.65M | 164.04M | 224.47M | 460.59M | 262.54M | 174.52M | 46.47M | 152.01M | 221.46M |
Income Before Tax Ratio | 15.97% | 17.32% | 17.00% | 17.02% | -0.61% | 2.35% | -2.63% | 9.80% | -0.36% | 19.02% | 20.01% | 26.80% | 35.31% | 19.39% | 26.50% | 34.56% | 39.93% | 24.30% | 10.88% | 21.42% | 36.81% |
Income Tax Expense | 33.06M | 70.16M | 45.79M | 32.12M | 225.61K | 709.91K | -1.77M | 20.52M | 7.48M | 34.50M | 49.99M | 85.26M | 131.96M | 41.50M | 53.40M | 129.06M | 55.44M | 19.23M | 8.57M | 12.61M | 37.10M |
Net Income | 203.51M | 317.28M | 306.81M | 125.10M | -3.55M | 14.04M | -18.34M | 72.20M | -11.96M | 188.24M | 220.59M | 326.53M | 387.69M | 122.55M | 171.07M | 331.53M | 207.10M | 155.30M | 37.90M | 139.40M | 184.37M |
Net Income Ratio | 13.74% | 14.18% | 14.79% | 13.54% | -0.65% | 2.23% | -2.40% | 7.63% | -0.95% | 16.08% | 16.31% | 21.25% | 26.35% | 14.48% | 20.20% | 24.88% | 31.50% | 21.63% | 8.88% | 19.64% | 30.64% |
EPS | 0.63 | 0.98 | 0.95 | 0.39 | -0.01 | 0.04 | -0.06 | 0.22 | -0.04 | 0.58 | 0.68 | 1.01 | 1.20 | 0.38 | 0.53 | 1.02 | 0.64 | 0.48 | 0.12 | 0.43 | 0.57 |
EPS Diluted | 0.63 | 0.98 | 0.95 | 0.39 | -0.01 | 0.04 | -0.06 | 0.22 | -0.04 | 0.58 | 0.68 | 1.01 | 1.20 | 0.38 | 0.53 | 1.02 | 0.64 | 0.48 | 0.12 | 0.43 | 0.57 |
Weighted Avg Shares Out | 324.05M | 324.05M | 324.05M | 324.05M | 324.05M | 324.05M | 324.05M | 324.05M | 324.05M | 324.05M | 324.05M | 324.05M | 324.05M | 324.05M | 324.05M | 324.05M | 324.10M | 324.21M | 323.96M | 324.18M | 324.02M |
Weighted Avg Shares Out (Dil) | 324.05M | 324.05M | 324.05M | 324.05M | 324.05M | 324.05M | 324.05M | 324.05M | 324.05M | 324.05M | 324.05M | 324.05M | 324.05M | 324.05M | 324.05M | 324.05M | 324.10M | 324.21M | 323.96M | 324.18M | 324.02M |
Source: https://incomestatements.info
Category: Stock Reports