U

Univanich Palm Oil PCL
SET:UVAN

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Univanich Palm Oil PCL
SET:UVAN
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Price: 12.9 THB 0.78% Market Closed
Market Cap: ฿12.1B

Income Statement

Earnings Waterfall
Univanich Palm Oil PCL

Income Statement
Univanich Palm Oil PCL

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Income Statement
Currency: THB
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
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
0
0
0
0
0
0
0
0
0
0
0
2
4
6
9
10
10
10
10
9
9
9
9
9
9
7
7
3
5
6
5
3
4
0
2
5
6
7
6
7
7
7
8
7
7
7
5
3
3
3
4
4
0
0
0
Revenue
1 955
N/A
2 152
+10%
2 268
+5%
2 334
+3%
2 549
+9%
2 499
-2%
2 421
-3%
2 230
-8%
2 112
-5%
2 166
+3%
2 149
-1%
2 278
+6%
2 863
+26%
3 100
+8%
3 432
+11%
3 898
+14%
4 497
+15%
4 905
+9%
6 441
+31%
7 492
+16%
6 836
-9%
6 455
-6%
5 064
-22%
3 992
-21%
3 967
-1%
4 048
+2%
4 125
+2%
4 202
+2%
4 311
+3%
4 407
+2%
5 255
+19%
6 184
+18%
7 749
+25%
8 313
+7%
7 637
-8%
7 471
-2%
6 376
-15%
6 456
+1%
6 280
-3%
5 681
-10%
5 710
+1%
5 119
-10%
6 736
+32%
6 731
0%
5 701
-15%
5 413
-5%
3 819
-29%
3 640
-5%
3 988
+10%
3 999
+0%
4 079
+2%
4 033
-1%
3 866
-4%
4 096
+6%
4 259
+4%
4 886
+15%
5 964
+22%
6 701
+12%
6 747
+1%
6 294
-7%
5 718
-9%
4 780
-16%
5 084
+6%
4 969
-2%
4 506
-9%
4 868
+8%
4 860
0%
5 603
+15%
5 908
+5%
6 394
+8%
8 056
+26%
9 412
+17%
11 789
+25%
14 322
+21%
17 107
+19%
17 983
+5%
18 587
+3%
18 054
-3%
15 594
-14%
14 975
-4%
14 174
-5%
13 193
-7%
14 109
+7%
14 423
+2%
13 552
-6%
13 970
+3%
14 816
+6%
15 376
+4%
Gross Profit
Cost of Revenue
(1 409)
(1 581)
(1 763)
(1 858)
(2 005)
(2 004)
(1 978)
(1 827)
(1 755)
(1 766)
(1 700)
(1 804)
(2 300)
(2 535)
(2 865)
(3 283)
(3 820)
(4 017)
(5 050)
(5 653)
(5 085)
(4 825)
(3 855)
(3 175)
(3 148)
(3 203)
(3 228)
(3 363)
(3 506)
(3 611)
(4 181)
(4 809)
(5 991)
(6 514)
(6 151)
(6 096)
(5 160)
(5 145)
(5 015)
(4 488)
(4 689)
(4 338)
(5 667)
(5 741)
(4 838)
(4 591)
(3 255)
(3 091)
(3 369)
(3 405)
(3 508)
(3 473)
(3 871)
(4 192)
(4 477)
(5 170)
(5 541)
(6 105)
(6 182)
(5 843)
(5 435)
(4 590)
(4 681)
(4 505)
(3 849)
(4 133)
(4 042)
(4 649)
(5 190)
(5 618)
(6 902)
(8 163)
(10 396)
(12 595)
(15 303)
(15 930)
(16 229)
(15 538)
(13 468)
(13 000)
(12 443)
(11 815)
(12 192)
(12 368)
(11 573)
(12 151)
(12 731)
(13 022)
Gross Profit
545
N/A
572
+5%
505
-12%
476
-6%
544
+14%
496
-9%
443
-11%
402
-9%
358
-11%
400
+12%
449
+12%
474
+6%
564
+19%
565
+0%
567
+0%
615
+9%
678
+10%
889
+31%
1 391
+56%
1 839
+32%
1 751
-5%
1 630
-7%
1 210
-26%
817
-32%
819
+0%
845
+3%
897
+6%
839
-6%
805
-4%
796
-1%
1 075
+35%
1 375
+28%
1 759
+28%
1 799
+2%
1 487
-17%
1 376
-7%
1 216
-12%
1 311
+8%
1 265
-4%
1 193
-6%
1 021
-14%
781
-23%
1 069
+37%
990
-7%
863
-13%
823
-5%
564
-31%
550
-3%
619
+13%
594
-4%
571
-4%
561
-2%
(5)
N/A
(96)
-1 665%
(217)
-127%
(284)
-31%
423
N/A
596
+41%
565
-5%
451
-20%
283
-37%
190
-33%
402
+112%
465
+16%
657
+41%
735
+12%
819
+11%
954
+17%
718
-25%
776
+8%
1 154
+49%
1 249
+8%
1 393
+12%
1 727
+24%
1 804
+4%
2 053
+14%
2 358
+15%
2 516
+7%
2 126
-15%
1 975
-7%
1 731
-12%
1 378
-20%
1 917
+39%
2 055
+7%
1 979
-4%
1 819
-8%
2 085
+15%
2 354
+13%
Operating Income
Operating Expenses
(130)
(134)
(131)
(136)
(149)
(150)
(155)
(157)
(149)
(157)
(161)
(157)
(163)
(150)
(139)
(140)
(149)
(162)
(171)
(180)
(190)
(185)
(177)
(183)
(155)
(154)
(168)
(165)
(167)
(167)
(175)
(177)
(197)
(183)
(126)
(84)
(92)
(122)
(164)
(201)
(232)
(176)
(203)
(170)
(101)
(92)
(82)
(115)
(219)
(186)
(180)
(184)
(173)
(186)
(209)
(242)
(300)
(342)
(334)
(334)
(326)
(301)
(340)
(348)
(329)
(320)
(307)
(307)
(296)
(294)
(299)
(304)
(319)
(340)
(358)
(388)
(454)
(480)
(486)
(486)
(448)
(431)
(431)
(400)
(396)
(359)
(386)
(449)
Selling, General & Administrative
(135)
(141)
(136)
(139)
(153)
(153)
(158)
(160)
(154)
(161)
(166)
(162)
(169)
(159)
(148)
(149)
(158)
(171)
(181)
(195)
(208)
(206)
(200)
(203)
(176)
(178)
(188)
(187)
(185)
(181)
(191)
(198)
(222)
(230)
(216)
(225)
(234)
(252)
(257)
(247)
(238)
(232)
(257)
(270)
(248)
(239)
(232)
(224)
(233)
(234)
(225)
(219)
(210)
(218)
(235)
(262)
(313)
(352)
(350)
(351)
(354)
(329)
(366)
(374)
(348)
(352)
(336)
(334)
(315)
(310)
(315)
(321)
(373)
(400)
(420)
(451)
(477)
(500)
(514)
(514)
(476)
(461)
(455)
(431)
(426)
(418)
(445)
(501)
Other Operating Expenses
5
7
5
4
3
3
3
3
6
4
5
6
7
8
9
9
9
9
10
15
18
21
24
19
21
24
20
22
18
14
16
21
26
47
91
141
142
130
93
46
6
55
54
100
147
147
150
109
14
48
44
36
37
32
25
20
13
10
15
17
28
29
26
26
19
32
29
27
19
16
15
16
54
60
62
63
23
21
28
28
28
30
24
31
30
59
59
52
Operating Income
416
N/A
438
+5%
374
-15%
341
-9%
394
+16%
346
-12%
288
-17%
245
-15%
209
-15%
244
+17%
288
+18%
318
+10%
401
+26%
415
+3%
428
+3%
475
+11%
528
+11%
727
+38%
1 220
+68%
1 659
+36%
1 561
-6%
1 446
-7%
1 033
-29%
633
-39%
664
+5%
691
+4%
729
+5%
674
-8%
639
-5%
629
-2%
899
+43%
1 197
+33%
1 562
+30%
1 616
+3%
1 361
-16%
1 291
-5%
1 125
-13%
1 189
+6%
1 101
-7%
992
-10%
789
-20%
605
-23%
866
+43%
820
-5%
762
-7%
731
-4%
483
-34%
435
-10%
400
-8%
408
+2%
391
-4%
377
-4%
(178)
N/A
(281)
-58%
(427)
-52%
(526)
-23%
123
N/A
253
+106%
231
-9%
117
-49%
(43)
N/A
(111)
-157%
63
N/A
117
+86%
328
+180%
415
+27%
512
+23%
647
+26%
421
-35%
482
+14%
854
+77%
945
+11%
1 075
+14%
1 388
+29%
1 446
+4%
1 665
+15%
1 904
+14%
2 036
+7%
1 640
-19%
1 489
-9%
1 282
-14%
947
-26%
1 486
+57%
1 654
+11%
1 584
-4%
1 460
-8%
1 699
+16%
1 905
+12%
Pre-Tax Income
Interest Income Expense
(1)
1
1
2
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
47
0
0
0
(2)
(4)
(6)
(9)
26
(10)
(10)
(10)
(9)
(9)
(9)
(9)
(9)
(9)
(8)
(7)
(3)
(2)
(3)
(3)
(3)
(1)
(5)
(10)
3
(17)
(7)
(29)
(5)
(13)
(85)
(129)
(106)
(162)
(82)
(44)
(69)
(38)
(47)
71
18
77
179
110
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
32
12
4
581
729
907
1 065
637
584
562
508
432
360
346
293
(37)
(105)
(228)
(272)
(2)
23
17
26
34
56
31
32
23
(13)
9
4
(3)
5
1
13
9
(5)
11
(19)
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
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
Pre-Tax Income
415
N/A
438
+6%
375
-14%
343
-9%
394
+15%
346
-12%
288
-17%
245
-15%
209
-15%
244
+17%
288
+18%
318
+10%
401
+26%
415
+3%
428
+3%
475
+11%
528
+11%
727
+38%
1 220
+68%
1 659
+36%
1 561
-6%
1 446
-7%
1 033
-29%
633
-39%
664
+5%
691
+4%
729
+5%
674
-8%
639
-5%
629
-2%
899
+43%
1 197
+33%
1 562
+30%
1 616
+3%
1 361
-16%
1 291
-5%
1 125
-13%
1 189
+6%
1 101
-7%
992
-10%
836
-16%
605
-28%
866
+43%
820
-5%
760
-7%
726
-4%
476
-34%
426
-11%
426
+0%
429
+1%
393
-8%
371
-6%
394
+6%
439
+11%
472
+7%
530
+12%
751
+42%
829
+10%
785
-5%
618
-21%
387
-37%
247
-36%
405
+64%
406
+0%
288
-29%
308
+7%
278
-10%
365
+31%
423
+16%
490
+16%
867
+77%
943
+9%
1 103
+17%
1 430
+30%
1 392
-3%
1 568
+13%
1 821
+16%
1 862
+2%
1 566
-16%
1 449
-7%
1 211
-16%
914
-25%
1 440
+58%
1 739
+21%
1 610
-7%
1 531
-5%
1 889
+23%
1 996
+6%
Net Income
Tax Provision
(14)
(12)
(5)
(2)
(9)
(9)
(9)
(12)
(9)
(13)
(14)
(15)
(23)
(24)
(28)
(27)
(23)
(37)
(74)
(110)
(117)
(117)
(96)
(78)
(84)
(98)
(105)
(100)
(102)
(110)
(182)
(222)
(280)
(271)
(201)
(186)
(146)
(134)
(119)
(103)
(105)
(91)
(141)
(149)
(129)
(124)
(84)
(69)
(66)
(68)
(62)
(58)
(58)
(59)
(70)
(78)
(124)
(143)
(132)
(115)
(71)
(48)
(75)
(71)
(62)
(62)
(67)
(79)
(81)
(100)
(168)
(187)
(211)
(285)
(267)
(279)
(315)
(307)
(262)
(252)
(217)
(168)
(255)
(324)
(288)
(261)
(313)
(293)
Income from Continuing Operations
400
426
370
340
385
336
279
234
200
231
275
303
378
390
400
448
505
690
1 146
1 550
1 445
1 328
937
555
581
594
625
574
537
519
717
976
1 282
1 345
1 160
1 106
979
1 055
982
889
732
514
725
671
631
602
392
357
360
361
331
313
336
380
402
452
627
686
654
502
316
200
330
336
225
246
211
287
342
390
698
756
892
1 145
1 125
1 289
1 505
1 555
1 304
1 197
994
746
1 185
1 415
1 322
1 270
1 576
1 702
Income to Minority Interest
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
1
1
3
3
5
6
5
10
11
14
17
12
11
9
6
6
2
(3)
(5)
(8)
(10)
(12)
(12)
(13)
(9)
(9)
(10)
(10)
(14)
(13)
(14)
(27)
(42)
(53)
(69)
(92)
(96)
(76)
(63)
(48)
(42)
(58)
(68)
(64)
(57)
(53)
(48)
(86)
(118)
Net Income (Common)
400
N/A
426
+7%
370
-13%
340
-8%
385
+13%
336
-13%
279
-17%
234
-16%
200
-14%
231
+15%
275
+19%
303
+10%
378
+25%
390
+3%
400
+3%
448
+12%
505
+13%
690
+37%
1 146
+66%
1 550
+35%
1 445
-7%
1 328
-8%
937
-29%
555
-41%
581
+5%
594
+2%
625
+5%
574
-8%
537
-7%
519
-3%
717
+38%
976
+36%
1 282
+31%
1 345
+5%
1 160
-14%
1 106
-5%
979
-11%
1 055
+8%
982
-7%
890
-9%
733
-18%
516
-30%
728
+41%
676
-7%
636
-6%
607
-5%
402
-34%
368
-9%
374
+2%
378
+1%
342
-9%
324
-5%
345
+6%
386
+12%
407
+6%
454
+12%
625
+38%
681
+9%
645
-5%
492
-24%
304
-38%
187
-38%
317
+69%
327
+3%
217
-34%
237
+9%
201
-15%
272
+35%
329
+21%
376
+14%
671
+79%
713
+6%
839
+18%
1 076
+28%
1 033
-4%
1 193
+16%
1 430
+20%
1 492
+4%
1 256
-16%
1 156
-8%
936
-19%
678
-28%
1 121
+65%
1 357
+21%
1 269
-7%
1 223
-4%
1 490
+22%
1 585
+6%
EPS (Diluted)
0.48
N/A
0.45
-6%
0.41
-9%
0.36
-12%
0.41
+14%
0.35
-15%
0.29
-17%
0.25
-14%
0.21
-16%
0.26
+24%
0.3
+15%
0.33
+10%
0.4
+21%
0.42
+5%
0.44
+5%
0.49
+11%
0.54
+10%
0.74
+37%
1.22
+65%
1.65
+35%
1.54
-7%
1.42
-8%
1
-30%
0.59
-41%
0.62
+5%
0.62
N/A
0.66
+6%
0.61
-8%
0.57
-7%
0.56
-2%
0.77
+37%
1.04
+35%
1.36
+31%
1.43
+5%
1.23
-14%
1.17
-5%
1.04
-11%
1.12
+8%
1.04
-7%
0.94
-10%
0.78
-17%
0.55
-29%
0.78
+42%
0.73
-6%
0.68
-7%
0.64
-6%
0.42
-34%
0.38
-10%
0.4
+5%
0.4
N/A
0.36
-10%
0.34
-6%
0.37
+9%
0.4
+8%
0.43
+7%
0.48
+12%
0.66
+38%
0.72
+9%
0.68
-6%
0.52
-24%
0.32
-38%
0.2
-38%
0.34
+70%
0.35
+3%
0.23
-34%
0.26
+13%
0.22
-15%
0.29
+32%
0.35
+21%
0.4
+14%
0.71
+77%
0.76
+7%
0.89
+17%
1.14
+28%
1.1
-4%
1.27
+15%
1.52
+20%
1.59
+5%
1.34
-16%
1.23
-8%
1
-19%
0.72
-28%
1.19
+65%
1.44
+21%
1.35
-6%
1.3
-4%
1.59
+22%
1.69
+6%