T

Thai Union Group PCL
SET:TU

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Thai Union Group PCL
SET:TU
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Price: 12.7 THB 0.79% Market Closed
Market Cap: 56.6B THB

Income Statement

Earnings Waterfall
Thai Union Group PCL

Revenue
132.8B THB
Cost of Revenue
-107.5B THB
Gross Profit
25.3B THB
Operating Expenses
-18.6B THB
Operating Income
6.6B THB
Other Expenses
-1.9B THB
Net Income
4.7B THB

Income Statement
Thai Union Group PCL

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Income Statement
Currency: THB
Dec-2001 Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 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
381
333
278
223
158
135
121
120
140
160
182
196
220
244
280
313
361
425
491
558
608
600
587
577
624
648
641
664
635
678
698
672
602
567
549
536
764
1 152
1 635
2 072
2 272
2 292
2 739
2 510
2 329
2 150
1 457
1 524
1 655
1 766
1 975
1 721
1 673
1 611
1 391
1 613
1 589
1 549
1 497
1 516
1 572
1 697
1 957
2 112
2 136
2 141
2 076
2 029
2 025
2 043
2 061
2 068
2 056
1 962
1 884
1 813
1 724
1 687
1 682
1 690
1 730
1 778
1 809
1 882
1 998
2 085
2 171
2 243
2 302
2 417
2 487
2 525
2 492
2 431
0
0
Revenue
35 324
N/A
35 805
+1%
35 746
0%
35 524
-1%
34 243
-4%
35 327
+3%
36 709
+4%
38 939
+6%
40 343
+4%
41 031
+2%
42 394
+3%
44 525
+5%
46 751
+5%
48 391
+4%
50 588
+5%
51 795
+2%
53 643
+4%
55 498
+3%
55 462
0%
55 587
+0%
55 039
-1%
54 120
-2%
54 662
+1%
53 750
-2%
55 507
+3%
58 122
+5%
61 186
+5%
65 893
+8%
69 048
+5%
71 299
+3%
71 702
+1%
70 202
-2%
68 994
-2%
67 657
-2%
67 554
0%
68 061
+1%
71 507
+5%
77 885
+9%
85 653
+10%
93 320
+9%
98 670
+6%
101 269
+3%
103 167
+2%
106 389
+3%
106 698
+0%
105 835
-1%
107 196
+1%
108 333
+1%
112 813
+4%
116 319
+3%
118 458
+2%
119 417
+1%
121 402
+2%
122 059
+1%
122 443
+0%
124 622
+2%
124 904
+0%
127 509
+2%
131 268
+3%
133 716
+2%
134 375
+0%
134 593
+0%
134 132
0%
133 934
0%
134 937
+1%
132 839
-2%
132 674
0%
131 991
-1%
133 285
+1%
133 284
0%
131 722
-1%
129 391
-2%
126 275
-2%
128 009
+1%
128 846
+1%
131 793
+2%
132 402
+0%
132 424
+0%
135 256
+2%
136 011
+1%
141 048
+4%
146 195
+4%
149 258
+2%
154 475
+3%
155 586
+1%
151 966
-2%
147 078
-3%
140 237
-5%
136 153
-3%
136 721
+0%
137 946
+1%
138 872
+1%
138 433
0%
135 002
-2%
133 108
-1%
132 770
0%
Gross Profit
Cost of Revenue
(29 527)
(30 022)
(29 884)
(29 469)
(28 020)
(28 662)
(29 488)
(31 611)
(33 299)
(34 438)
(36 090)
(37 759)
(39 581)
(40 755)
(42 628)
(43 583)
(45 317)
(46 967)
(47 017)
(47 196)
(46 617)
(45 971)
(46 603)
(46 205)
(47 932)
(50 783)
(53 448)
(57 233)
(60 291)
(62 034)
(61 888)
(60 401)
(58 551)
(57 110)
(57 117)
(58 189)
(61 976)
(67 235)
(73 291)
(78 818)
(82 301)
(83 865)
(85 629)
(88 731)
(90 336)
(91 152)
(93 531)
(95 027)
(98 590)
(100 605)
(101 355)
(101 153)
(102 382)
(103 431)
(103 508)
(105 299)
(104 937)
(106 490)
(109 978)
(113 123)
(114 448)
(115 111)
(115 131)
(114 914)
(115 628)
(114 692)
(114 768)
(113 634)
(114 393)
(113 331)
(111 146)
(109 145)
(106 165)
(107 240)
(107 415)
(109 110)
(108 985)
(108 539)
(110 593)
(111 285)
(115 321)
(119 621)
(122 905)
(127 114)
(128 380)
(126 198)
(122 147)
(116 471)
(112 928)
(112 671)
(113 109)
(113 474)
(112 809)
(109 509)
(107 583)
(107 489)
Gross Profit
5 797
N/A
5 783
0%
5 862
+1%
6 055
+3%
6 223
+3%
6 664
+7%
7 221
+8%
7 329
+1%
7 043
-4%
6 594
-6%
6 305
-4%
6 766
+7%
7 170
+6%
7 635
+6%
7 959
+4%
8 211
+3%
8 326
+1%
8 531
+2%
8 445
-1%
8 391
-1%
8 421
+0%
8 148
-3%
8 059
-1%
7 545
-6%
7 576
+0%
7 340
-3%
7 738
+5%
8 660
+12%
8 757
+1%
9 265
+6%
9 814
+6%
9 801
0%
10 444
+7%
10 546
+1%
10 436
-1%
9 870
-5%
9 531
-3%
10 649
+12%
12 361
+16%
14 503
+17%
16 369
+13%
17 405
+6%
17 538
+1%
17 656
+1%
16 362
-7%
14 681
-10%
13 664
-7%
13 306
-3%
14 222
+7%
15 715
+10%
17 104
+9%
18 265
+7%
19 020
+4%
18 628
-2%
18 935
+2%
19 323
+2%
19 967
+3%
21 018
+5%
21 289
+1%
20 592
-3%
19 927
-3%
19 482
-2%
19 002
-2%
19 021
+0%
19 310
+2%
18 147
-6%
17 905
-1%
18 355
+3%
18 892
+3%
19 953
+6%
20 576
+3%
20 246
-2%
20 110
-1%
20 769
+3%
21 432
+3%
22 682
+6%
23 418
+3%
23 885
+2%
24 663
+3%
24 726
+0%
25 727
+4%
26 574
+3%
26 353
-1%
27 361
+4%
27 206
-1%
25 768
-5%
24 931
-3%
23 766
-5%
23 225
-2%
24 050
+4%
24 837
+3%
25 397
+2%
25 624
+1%
25 493
-1%
25 525
+0%
25 281
-1%
Operating Income
Operating Expenses
(3 417)
(3 507)
(3 554)
(3 476)
(3 470)
(3 482)
(3 719)
(3 939)
(4 278)
(4 459)
(4 464)
(4 761)
(4 775)
(5 015)
(5 148)
(5 288)
(5 434)
(5 552)
(5 702)
(5 569)
(5 474)
(5 262)
(5 067)
(4 857)
(4 932)
(4 912)
(4 937)
(5 321)
(5 560)
(5 598)
(5 835)
(5 817)
(5 968)
(5 850)
(5 793)
(5 576)
(5 623)
(6 429)
(7 064)
(7 766)
(8 279)
(8 542)
(8 862)
(9 221)
(9 020)
(8 355)
(8 642)
(8 569)
(8 842)
(9 830)
(9 892)
(10 382)
(11 145)
(11 235)
(11 335)
(11 475)
(11 532)
(11 783)
(11 982)
(11 818)
(12 289)
(12 697)
(12 875)
(13 242)
(13 289)
(12 942)
(14 395)
(14 570)
(14 856)
(14 772)
(15 421)
(15 243)
(15 657)
(16 189)
(14 470)
(15 268)
(14 857)
(15 000)
(15 565)
(15 799)
(16 545)
(17 634)
(18 226)
(18 749)
(18 172)
(17 664)
(16 836)
(15 923)
(15 681)
(15 770)
(16 344)
(17 006)
(17 743)
(18 491)
(18 585)
(18 646)
Selling, General & Administrative
(3 807)
(3 841)
(3 853)
(3 719)
(3 714)
(3 754)
(3 983)
(4 192)
(4 492)
(4 696)
(4 731)
(5 051)
(5 004)
(5 230)
(5 317)
(5 471)
(5 739)
(5 920)
(6 101)
(5 953)
(5 761)
(5 534)
(5 363)
(5 152)
(5 286)
(5 244)
(5 276)
(5 679)
(5 922)
(5 952)
(6 167)
(6 150)
(6 308)
(6 276)
(6 260)
(6 104)
(6 107)
(6 854)
(7 519)
(8 244)
(8 882)
(9 170)
(9 441)
(9 759)
(9 493)
(9 126)
(9 461)
(9 550)
(10 234)
(10 945)
(11 018)
(11 511)
(12 031)
(12 141)
(12 285)
(12 483)
(12 177)
(12 594)
(12 968)
(12 752)
(13 122)
(13 433)
(13 344)
(13 856)
(14 388)
(13 977)
(15 656)
(15 618)
(15 166)
(15 700)
(16 396)
(16 374)
(15 722)
(16 415)
(14 434)
(15 245)
(14 958)
(15 721)
(16 331)
(16 508)
(16 814)
(18 522)
(19 161)
(19 642)
(18 500)
(18 512)
(17 567)
(16 625)
(15 694)
(16 388)
(16 996)
(17 645)
(17 768)
(18 905)
(18 962)
(19 023)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(483)
0
0
0
(544)
0
0
0
(638)
0
0
0
(656)
0
0
0
(656)
0
0
0
(619)
0
0
0
(633)
0
0
0
Other Operating Expenses
390
334
299
243
245
274
265
253
214
236
266
290
229
214
169
183
305
368
399
384
287
273
295
293
353
332
337
356
361
352
331
333
340
428
468
529
484
427
457
479
603
626
578
539
473
773
820
981
1 392
1 115
1 127
1 130
886
907
949
1 007
644
811
987
935
833
737
470
615
1 100
1 037
1 263
1 050
793
928
976
1 131
608
226
(36)
(24)
739
721
766
709
926
888
935
893
983
848
731
702
632
618
652
639
658
414
377
377
Operating Income
2 380
N/A
2 276
-4%
2 309
+1%
2 580
+12%
2 754
+7%
3 182
+16%
3 501
+10%
3 389
-3%
2 766
-18%
2 136
-23%
1 842
-14%
2 006
+9%
2 395
+19%
2 620
+9%
2 812
+7%
2 924
+4%
2 892
-1%
2 981
+3%
2 744
-8%
2 823
+3%
2 948
+4%
2 886
-2%
2 991
+4%
2 687
-10%
2 643
-2%
2 427
-8%
2 801
+15%
3 338
+19%
3 197
-4%
3 665
+15%
3 977
+9%
3 983
+0%
4 476
+12%
4 696
+5%
4 643
-1%
4 294
-8%
3 908
-9%
4 220
+8%
5 296
+25%
6 735
+27%
8 090
+20%
8 861
+10%
8 676
-2%
8 437
-3%
7 342
-13%
6 328
-14%
5 023
-21%
4 738
-6%
5 380
+14%
5 886
+9%
7 214
+23%
7 884
+9%
7 875
0%
7 395
-6%
7 601
+3%
7 849
+3%
8 435
+7%
9 235
+9%
9 307
+1%
8 774
-6%
7 638
-13%
6 785
-11%
6 126
-10%
5 779
-6%
6 021
+4%
5 206
-14%
3 512
-33%
3 786
+8%
4 035
+7%
5 181
+28%
5 155
-1%
5 003
-3%
4 453
-11%
4 580
+3%
6 962
+52%
7 414
+6%
8 561
+15%
8 884
+4%
9 098
+2%
8 927
-2%
9 181
+3%
8 940
-3%
8 128
-9%
8 612
+6%
9 034
+5%
8 104
-10%
8 096
0%
7 843
-3%
7 543
-4%
8 280
+10%
8 493
+3%
8 391
-1%
7 880
-6%
7 002
-11%
6 940
-1%
6 634
-4%
Pre-Tax Income
Interest Income Expense
(238)
(363)
(462)
(370)
(504)
(423)
(212)
(54)
139
158
50
(116)
(193)
(199)
(230)
(260)
(298)
(417)
(475)
(496)
(496)
(397)
(332)
(365)
(372)
(101)
(465)
(460)
(521)
(866)
(511)
(340)
(194)
(63)
(15)
194
73
(532)
(1 006)
(1 666)
(1 873)
(1 655)
(2 149)
(1 827)
(1 750)
(1 711)
(1 005)
(1 276)
(1 407)
(1 362)
(1 376)
(1 034)
(1 068)
(99)
(366)
(621)
(80)
(901)
(545)
(661)
(923)
(257)
(121)
272
661
803
965
878
271
(306)
(502)
(556)
91
(340)
(752)
(588)
(1 279)
(792)
(270)
(235)
(98)
(302)
(806)
(956)
(598)
(1 902)
(2 259)
(3 332)
(1 632)
(1 740)
(1 405)
(649)
(1 371)
(1 219)
(944)
(814)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
182
109
117
74
(116)
5
(1)
73
(3)
(10)
(10)
(58)
(71)
(89)
(114)
(258)
(244)
(294)
(268)
(137)
(99)
(108)
(99)
(94)
(5)
(7)
(38)
(10)
Total Other Income
0
(2)
(2)
(1)
0
1
1
0
0
(2)
(2)
(1)
0
0
(1)
(1)
0
0
2
2
(1)
0
(1)
(1)
0
0
1
2
0
3
3
2
0
1
0
0
0
(1)
(1)
0
0
1
1
1
0
2
2
1
1
(1)
(1)
0
0
1
1
0
0
(1)
(1)
(1)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
2 142
N/A
1 911
-11%
1 845
-3%
2 209
+20%
2 250
+2%
2 760
+23%
3 290
+19%
3 335
+1%
2 905
-13%
2 292
-21%
1 890
-18%
1 889
0%
2 202
+17%
2 421
+10%
2 581
+7%
2 663
+3%
2 594
-3%
2 564
-1%
2 271
-11%
2 329
+3%
2 451
+5%
2 489
+2%
2 658
+7%
2 321
-13%
2 271
-2%
2 326
+2%
2 337
+0%
2 880
+23%
2 676
-7%
2 802
+5%
3 469
+24%
3 645
+5%
4 282
+17%
4 634
+8%
4 628
0%
4 488
-3%
3 981
-11%
3 687
-7%
4 289
+16%
5 069
+18%
6 217
+23%
7 207
+16%
6 528
-9%
6 611
+1%
5 592
-15%
4 619
-17%
4 020
-13%
3 463
-14%
3 974
+15%
4 523
+14%
5 837
+29%
6 850
+17%
6 807
-1%
7 297
+7%
7 236
-1%
7 228
0%
8 355
+16%
8 333
0%
8 761
+5%
8 112
-7%
6 715
-17%
6 528
-3%
6 005
-8%
6 050
+1%
6 682
+10%
6 009
-10%
4 477
-25%
4 665
+4%
4 489
-4%
4 984
+11%
4 770
-4%
4 520
-5%
4 428
-2%
4 244
-4%
6 209
+46%
6 899
+11%
7 279
+6%
8 083
+11%
8 818
+9%
8 635
-2%
9 013
+4%
8 549
-5%
7 207
-16%
7 398
+3%
8 192
+11%
5 908
-28%
5 569
-6%
4 374
-21%
5 813
+33%
6 432
+11%
6 990
+9%
7 648
+9%
6 504
-15%
5 776
-11%
5 958
+3%
5 810
-2%
Net Income
Tax Provision
(454)
(417)
(403)
(497)
(542)
(581)
(617)
(489)
(358)
(205)
(15)
(33)
9
(21)
(178)
(210)
(282)
(318)
(197)
(205)
(133)
(118)
(225)
(177)
(263)
(266)
(240)
(218)
(107)
(133)
(196)
(268)
(431)
(559)
(644)
(668)
(629)
(441)
(529)
(465)
(192)
(318)
41
(35)
(120)
(61)
(286)
(407)
(495)
(697)
(698)
(729)
(1 040)
(1 039)
(1 219)
(1 374)
(1 350)
(1 400)
(1 555)
(1 123)
(583)
(432)
19
116
65
277
296
73
(121)
(161)
121
(11)
(158)
(279)
(680)
(709)
(724)
(774)
(864)
(807)
(742)
(355)
222
609
840
894
746
750
620
250
8
(340)
(430)
120
(45)
(1)
Income from Continuing Operations
1 688
1 494
1 442
1 712
1 708
2 179
2 673
2 846
2 546
2 087
1 875
1 856
2 211
2 400
2 403
2 453
2 312
2 245
2 073
2 123
2 318
2 371
2 433
2 144
2 008
2 060
2 097
2 662
2 569
2 669
3 273
3 377
3 851
4 075
3 984
3 820
3 352
3 246
3 761
4 604
6 025
6 890
6 569
6 577
5 471
4 558
3 734
3 056
3 479
3 826
5 139
6 121
5 767
6 257
6 016
5 853
7 004
6 934
7 207
6 990
6 132
6 097
6 025
6 167
6 747
6 286
4 773
4 738
4 368
4 822
4 892
4 509
4 270
3 965
5 529
6 190
6 555
7 309
7 954
7 827
8 272
8 194
7 429
8 007
9 032
6 802
6 315
5 123
6 433
6 682
6 998
7 307
6 074
5 896
5 913
5 809
Income to Minority Interest
(183)
(160)
(149)
(147)
(159)
(187)
(237)
(261)
(267)
(240)
(214)
(243)
(278)
(310)
(343)
(298)
(230)
(220)
(205)
(279)
(358)
(358)
(331)
(255)
(184)
(187)
(250)
(325)
(368)
(393)
(447)
(445)
(507)
(553)
(543)
(580)
(479)
(444)
(548)
(666)
(950)
(1 065)
(1 027)
(964)
(778)
(657)
(475)
(406)
(626)
(699)
(849)
(913)
(676)
(596)
(570)
(516)
(616)
(684)
(699)
(698)
(606)
(554)
(496)
(461)
(471)
(479)
(469)
(411)
(398)
(373)
(351)
(367)
(352)
(340)
(315)
(305)
(263)
(237)
(269)
(274)
(259)
(238)
(192)
(177)
(265)
(388)
(496)
(629)
(733)
(851)
(977)
(1 092)
(1 089)
(1 045)
(1 008)
(1 000)
Net Income (Common)
1 506
N/A
1 335
-11%
1 294
-3%
1 566
+21%
1 549
-1%
1 991
+29%
2 435
+22%
2 584
+6%
2 279
-12%
1 847
-19%
1 660
-10%
1 612
-3%
1 933
+20%
2 089
+8%
2 060
-1%
2 155
+5%
2 082
-3%
2 025
-3%
1 868
-8%
1 844
-1%
1 961
+6%
2 014
+3%
2 103
+4%
1 890
-10%
1 823
-4%
1 873
+3%
1 846
-1%
2 336
+27%
2 200
-6%
2 275
+3%
2 826
+24%
2 932
+4%
3 344
+14%
3 521
+5%
3 440
-2%
3 239
-6%
2 874
-11%
2 802
-3%
3 213
+15%
3 938
+23%
5 075
+29%
5 825
+15%
5 542
-5%
5 613
+1%
4 694
-16%
3 900
-17%
3 258
-16%
2 649
-19%
2 853
+8%
3 128
+10%
4 291
+37%
5 209
+21%
5 092
-2%
5 661
+11%
5 445
-4%
5 337
-2%
7 404
+39%
7 415
+0%
7 337
-1%
7 117
-3%
5 798
-19%
5 700
-2%
5 893
+3%
6 022
+2%
5 989
-1%
5 426
-9%
4 015
-26%
3 602
-10%
3 256
-10%
3 661
+12%
3 762
+3%
3 826
+2%
3 816
0%
3 483
-9%
5 014
+44%
5 621
+12%
5 945
+6%
6 732
+13%
7 359
+9%
7 240
-2%
7 713
+7%
7 656
-1%
6 937
-9%
7 530
+9%
6 838
-9%
6 114
-11%
5 519
-10%
4 194
-24%
(14 233)
N/A
(14 103)
+1%
(13 913)
+1%
(13 718)
+1%
4 684
N/A
4 626
-1%
4 754
+3%
4 734
0%
EPS (Diluted)
0.42
N/A
0.37
-12%
0.36
-3%
0.44
+22%
0.42
-5%
0.54
+29%
0.66
+22%
0.69
+5%
0.6
-13%
0.48
-20%
0.43
-10%
0.42
-2%
0.52
+24%
0.56
+8%
0.55
-2%
0.58
+5%
0.56
-3%
0.54
-4%
0.5
-7%
0.49
-2%
0.52
+6%
0.54
+4%
0.56
+4%
0.5
-11%
0.48
-4%
0.49
+2%
0.49
N/A
0.62
+27%
0.59
-5%
0.6
+2%
0.74
+23%
0.77
+4%
0.89
+16%
0.94
+6%
0.92
-2%
0.87
-5%
0.74
-15%
0.65
-12%
0.74
+14%
0.94
+27%
1.19
+27%
1.37
+15%
1.25
-9%
1.17
-6%
1.07
-9%
0.85
-21%
0.7
-18%
0.58
-17%
0.6
+3%
0.65
+8%
0.93
+43%
1.08
+16%
1.07
-1%
1.2
+12%
1.14
-5%
1.12
-2%
1.55
+38%
1.55
N/A
1.52
-2%
1.49
-2%
1.21
-19%
1.19
-2%
1.22
+3%
1.26
+3%
1.25
-1%
1.13
-10%
0.84
-26%
0.75
-11%
0.68
-9%
0.76
+12%
0.78
+3%
0.8
+3%
0.79
-1%
0.74
-6%
1.06
+43%
1.19
+12%
1.27
+7%
1.44
+13%
1.58
+10%
1.56
-1%
1.66
+6%
1.64
-1%
1.49
-9%
1.62
+9%
1.46
-10%
1.31
-10%
1.19
-9%
0.96
-19%
-3.14
N/A
-3.17
-1%
-3.17
N/A
-3.11
+2%
1.08
N/A
1.11
+3%
1.16
+5%
1.23
+6%