T
Thai Union Feedmill PCL
SET:TFM
Thai Union Feedmill PCL
SET:TFM
Price:
8.8
THB
-1.68%
Market Closed
Market Cap:
4.4B
THB
Income Statement
Earnings Waterfall
Thai Union Feedmill PCL
Thai Union Feedmill PCL
|
Revenue
|
5.2B
THB
|
|
Cost of Revenue
|
-4.4B
THB
|
|
Gross Profit
|
835.5m
THB
|
|
Operating Expenses
|
-433.5m
THB
|
|
Operating Income
|
402.1m
THB
|
|
Other Expenses
|
-2.8m
THB
|
|
Net Income
|
399.3m
THB
|
Income Statement
Thai Union Feedmill PCL
Thai Union Feedmill PCL
Currency: THB
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| 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%
|
|
| 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)
|
(4 418)
|
(4 380)
|
|
| 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%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(246)
|
(235)
|
(270)
|
(287)
|
(282)
|
(288)
|
(278)
|
(296)
|
(308)
|
(305)
|
(326)
|
(325)
|
(366)
|
(378)
|
(401)
|
(433)
|
|
| Selling, General & Administrative |
(292)
|
(293)
|
(334)
|
(348)
|
(331)
|
(350)
|
(340)
|
(361)
|
(367)
|
(384)
|
(387)
|
(386)
|
(403)
|
(425)
|
(464)
|
(486)
|
|
| Depreciation & Amortization |
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
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
|
|
| 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%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
2
|
(3)
|
(3)
|
(4)
|
(3)
|
(6)
|
(8)
|
(11)
|
(20)
|
(23)
|
(19)
|
(16)
|
(10)
|
(11)
|
(12)
|
(14)
|
|
| 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
+47%
|
389
+29%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(39)
|
(18)
|
(12)
|
(14)
|
(0)
|
(18)
|
(3)
|
1
|
9
|
10
|
6
|
1
|
3
|
(0)
|
(11)
|
8
|
|
| Income from Continuing Operations |
410
|
354
|
309
|
243
|
210
|
146
|
132
|
114
|
88
|
65
|
75
|
65
|
67
|
203
|
290
|
396
|
|
| Income to Minority Interest |
1
|
1
|
2
|
0
|
2
|
12
|
12
|
19
|
21
|
15
|
19
|
24
|
21
|
16
|
11
|
3
|
|
| 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%
|
301
+37%
|
399
+33%
|
|
| EPS (Diluted) |
0.82
N/A
|
0.71
-13%
|
0.62
-13%
|
0.49
-21%
|
0.5
+2%
|
0.31
-38%
|
0.28
-10%
|
0.26
-7%
|
0.22
-15%
|
0.16
-27%
|
0.19
+19%
|
0.18
-5%
|
0.17
-6%
|
0.44
+159%
|
0.6
+36%
|
0.8
+33%
|
|
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