First Time Loading...
U

Union Petrochemical PCL
SET:UKEM

Watchlist Manager
Union Petrochemical PCL
SET:UKEM
Watchlist
Price: 0.8 THB
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Union Petrochemical PCL

Revenue
2.8B THB
Cost of Revenue
-2.6B THB
Gross Profit
278m THB
Operating Expenses
-252.6m THB
Operating Income
25.4m THB
Other Expenses
-19m THB
Net Income
6.5m THB

Income Statement
Union Petrochemical PCL

Rotate your device to view
Income Statement
Currency: THB
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
Revenue
Revenue
3 624
N/A
3 692
+2%
3 673
0%
3 726
+1%
3 749
+1%
3 560
-5%
3 318
-7%
3 206
-3%
3 029
-6%
2 948
-3%
2 919
-1%
2 827
-3%
2 838
+0%
2 907
+2%
2 919
+0%
2 976
+2%
3 039
+2%
3 053
+0%
3 095
+1%
3 200
+3%
3 204
+0%
3 132
-2%
3 785
+21%
3 652
-4%
2 827
-23%
3 622
+28%
2 752
-24%
2 631
-4%
2 543
-3%
2 423
-5%
2 657
+10%
2 857
+8%
2 868
+0%
3 293
+15%
3 290
0%
3 255
-1%
3 074
-6%
5 362
+74%
5 293
-1%
5 227
-1%
2 828
-46%
Gross Profit
Cost of Revenue
(3 236)
(3 310)
(3 285)
(3 328)
(3 360)
(3 169)
(2 911)
(2 821)
(2 636)
(2 556)
(2 503)
(2 389)
(2 355)
(2 377)
(2 428)
(2 477)
(2 540)
(2 579)
(2 633)
(2 759)
(2 811)
(2 752)
(3 287)
(3 141)
(2 371)
(3 032)
(2 274)
(2 188)
(2 131)
(2 003)
(2 238)
(2 422)
(2 439)
(2 899)
(2 917)
(2 932)
(2 845)
(4 943)
(4 899)
(4 793)
(2 550)
Gross Profit
388
N/A
382
-2%
389
+2%
398
+2%
389
-2%
391
+0%
407
+4%
386
-5%
393
+2%
392
0%
417
+6%
438
+5%
483
+10%
530
+10%
491
-7%
499
+2%
499
+0%
475
-5%
462
-3%
441
-4%
393
-11%
380
-3%
498
+31%
511
+3%
456
-11%
590
+29%
478
-19%
443
-7%
411
-7%
420
+2%
419
0%
436
+4%
430
-1%
393
-8%
373
-5%
323
-13%
229
-29%
419
+83%
394
-6%
435
+10%
278
-36%
Operating Income
Operating Expenses
(239)
(235)
(234)
(244)
(255)
(260)
(270)
(265)
(259)
(256)
(250)
(255)
(259)
(272)
(281)
(280)
(282)
(280)
(276)
(286)
(284)
(281)
(352)
(342)
(294)
(373)
(304)
(295)
(271)
(263)
(259)
(267)
(249)
(283)
(291)
(296)
(264)
(490)
(481)
(474)
(253)
Selling, General & Administrative
(248)
(243)
(245)
(258)
(265)
(273)
(280)
(272)
(269)
(263)
(259)
(264)
(269)
(284)
(293)
(291)
(291)
(289)
(284)
(292)
(292)
(290)
(362)
(353)
(304)
(383)
(314)
(306)
(281)
(273)
(266)
(274)
(252)
(290)
(298)
(302)
(268)
(482)
(473)
(465)
(257)
Other Operating Expenses
9
8
11
14
10
13
9
7
10
6
9
8
10
12
12
11
9
8
7
6
8
9
10
10
10
10
9
10
10
10
8
8
3
7
7
6
4
(8)
(8)
(8)
4
Operating Income
149
N/A
147
-1%
154
+5%
154
0%
134
-13%
131
-3%
137
+5%
121
-11%
133
+10%
135
+2%
166
+23%
183
+10%
223
+22%
258
+16%
210
-19%
219
+4%
217
-1%
195
-10%
185
-5%
155
-16%
109
-29%
99
-10%
146
+47%
168
+16%
162
-4%
217
+34%
174
-20%
147
-15%
141
-5%
157
+11%
160
+2%
169
+6%
181
+7%
110
-39%
82
-26%
27
-67%
(34)
N/A
(71)
-106%
(88)
-23%
(39)
+55%
25
N/A
Pre-Tax Income
Interest Income Expense
(37)
(42)
(26)
(26)
(13)
(5)
(7)
5
14
2
16
14
12
18
14
10
2
(2)
(9)
(11)
(6)
(8)
(10)
(10)
(10)
(1)
(7)
(8)
(8)
(20)
(10)
(10)
(8)
(7)
(4)
(2)
(21)
15
9
6
(18)
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
(16)
0
0
0
41
Total Other Income
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
Pre-Tax Income
112
N/A
105
-6%
128
+22%
128
0%
121
-5%
126
+4%
129
+3%
126
-3%
147
+16%
138
-6%
183
+33%
197
+8%
235
+19%
276
+17%
225
-19%
229
+2%
219
-4%
193
-12%
177
-8%
143
-19%
104
-28%
91
-12%
136
+49%
158
+16%
152
-4%
216
+42%
167
-23%
140
-16%
132
-5%
137
+3%
150
+10%
159
+6%
173
+9%
104
-40%
77
-25%
25
-68%
(71)
N/A
(56)
+21%
(79)
-40%
(33)
+58%
49
N/A
Net Income
Tax Provision
(25)
(23)
(25)
(25)
(27)
(28)
(31)
(32)
(36)
(34)
(41)
(42)
(50)
(58)
(49)
(51)
(46)
(40)
(35)
(29)
(21)
(19)
(29)
(33)
(33)
(47)
(37)
(33)
(31)
(32)
(36)
(37)
(36)
(28)
(21)
(11)
9
(25)
(21)
(29)
(39)
Income from Continuing Operations
87
82
103
103
94
98
98
94
111
104
141
155
185
218
175
178
173
153
141
114
83
72
108
125
119
169
130
107
102
105
114
122
138
76
56
14
(62)
(82)
(100)
(62)
9
Income to Minority Interest
(20)
(18)
(24)
(26)
(30)
(33)
(32)
(33)
(35)
(34)
(38)
(41)
(42)
(43)
(45)
(48)
(47)
(50)
(47)
(45)
(46)
(46)
(59)
(60)
(49)
(57)
(35)
(22)
(5)
6
11
11
(0)
9
5
5
(1)
(2)
(1)
(2)
(1)
Net Income (Common)
67
N/A
64
-4%
79
+23%
77
-2%
64
-16%
65
+1%
66
+2%
61
-7%
75
+23%
69
-8%
103
+48%
114
+11%
143
+25%
175
+22%
131
-25%
130
0%
126
-4%
103
-18%
94
-8%
69
-26%
37
-47%
26
-28%
48
+83%
65
+35%
70
+8%
112
+60%
95
-16%
85
-10%
97
+14%
111
+14%
125
+13%
133
+6%
116
-13%
84
-27%
62
-27%
20
-68%
(71)
N/A
(93)
-31%
(110)
-19%
(73)
+34%
6
N/A
EPS (Diluted)
0.06
N/A
0.06
N/A
0.07
+17%
0.07
N/A
0.06
-14%
0.05
-17%
0.05
N/A
0.04
-20%
0.06
+50%
0.06
N/A
0.09
+50%
0.1
+11%
0.12
+20%
0.14
+17%
0.1
-29%
0.1
N/A
0.1
N/A
0.08
-20%
0.08
N/A
0.06
-25%
0.03
-50%
0.03
N/A
0.04
+33%
0.05
+25%
0.06
+20%
0.09
+50%
0.08
-11%
0.07
-13%
0.08
+14%
0.09
+13%
0.1
+11%
0.11
+10%
0.12
+9%
0.07
-42%
0.05
-29%
0.02
-60%
-0.05
N/A
-0.07
-40%
-0.09
-29%
-0.05
+44%
0.01
N/A

See Also

Discover More