T

Thai Union Feedmill PCL
SET:TFM

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Thai Union Feedmill PCL
SET:TFM
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Price: 5.8 THB 0.87% Market Closed
Market Cap: 5.8B THB

Income Statement

Earnings Waterfall
Thai Union Feedmill PCL

Revenue
5.8B THB
Cost of Revenue
-4.6B THB
Gross Profit
1.3B THB
Operating Expenses
-489.4m THB
Operating Income
778.8m THB
Other Expenses
-78.9m THB
Net Income
699.9m THB

Income Statement
Thai Union Feedmill PCL

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Income Statement
Currency: THB
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
5
5
7
10
9
13
16
18
26
23
19
16
10
11
12
14
14
16
16
0
Revenue
4 184
N/A
4 144
-1%
4 586
+11%
4 763
+4%
4 773
+0%
4 830
+1%
4 725
-2%
4 756
+1%
4 888
+3%
5 027
+3%
5 095
+1%
5 029
-1%
5 081
+1%
5 178
+2%
5 131
-1%
5 215
+2%
5 365
+3%
5 347
0%
5 526
+3%
5 830
+6%
Gross Profit
Cost of Revenue
(3 490)
(3 534)
(3 992)
(4 215)
(4 278)
(4 371)
(4 304)
(4 337)
(4 482)
(4 644)
(4 682)
(4 624)
(4 642)
(4 586)
(4 417)
(4 379)
(4 361)
(4 277)
(4 361)
(4 562)
Gross Profit
694
N/A
610
-12%
594
-3%
548
-8%
495
-10%
458
-7%
420
-8%
419
0%
406
-3%
383
-6%
413
+8%
405
-2%
439
+8%
593
+35%
714
+20%
836
+17%
1 004
+20%
1 070
+7%
1 165
+9%
1 268
+9%
Operating Income
Operating Expenses
(246)
(235)
(270)
(287)
(282)
(288)
(278)
(296)
(308)
(305)
(326)
(325)
(366)
(378)
(401)
(434)
(467)
(476)
(480)
(490)
Selling, General & Administrative
(292)
(293)
(334)
(348)
(331)
(350)
(340)
(361)
(367)
(384)
(387)
(386)
(403)
(425)
(464)
(486)
(510)
(542)
(546)
(565)
Depreciation & Amortization
(13)
0
0
0
(11)
0
0
0
(11)
0
0
0
(12)
0
0
0
(12)
0
0
0
Other Operating Expenses
58
59
64
61
60
61
62
65
71
80
61
60
49
48
64
53
55
68
68
76
Operating Income
448
N/A
375
-16%
324
-14%
261
-19%
213
-18%
170
-20%
142
-16%
123
-14%
99
-20%
78
-21%
88
+12%
80
-9%
74
-8%
215
+192%
313
+46%
402
+28%
538
+34%
596
+11%
686
+15%
779
+13%
Pre-Tax Income
Interest Income Expense
2
(3)
(3)
(4)
(3)
(6)
(8)
(11)
(20)
(23)
(19)
(16)
(10)
(11)
(12)
(14)
(0)
(16)
(16)
(17)
Pre-Tax Income
449
N/A
372
-17%
321
-14%
257
-20%
210
-18%
164
-22%
135
-18%
112
-17%
79
-29%
56
-30%
69
+24%
64
-7%
64
-1%
204
+219%
301
+48%
388
+29%
537
+38%
580
+8%
670
+15%
762
+14%
Net Income
Tax Provision
(39)
(18)
(12)
(14)
(0)
(18)
(3)
1
9
10
6
1
3
(0)
(11)
8
(4)
(24)
(52)
(82)
Income from Continuing Operations
410
354
309
243
210
146
132
114
88
65
75
65
67
203
290
396
533
557
619
681
Income to Minority Interest
1
1
2
0
2
12
12
19
21
15
19
24
21
16
11
3
2
7
9
20
Net Income (Common)
412
N/A
356
-14%
311
-12%
243
-22%
211
-13%
158
-25%
144
-9%
132
-8%
110
-17%
80
-27%
95
+17%
89
-5%
87
-2%
219
+151%
300
+37%
399
+33%
535
+34%
563
+5%
628
+11%
700
+12%
EPS (Diluted)
0.41
N/A
0.35
-15%
0.31
-11%
0.24
-23%
0.24
N/A
0.15
-38%
0.14
-7%
0.13
-7%
0.11
-15%
0.08
-27%
0.09
+13%
0.08
-11%
0.09
+13%
0.21
+133%
0.3
+43%
0.39
+30%
0.54
+38%
0.56
+4%
0.63
+13%
0.7
+11%