Thai Union Group PCL
SET:TU
Income Statement
Earnings Waterfall
Thai Union Group PCL
Revenue
|
138.4B
THB
|
Cost of Revenue
|
-112.8B
THB
|
Gross Profit
|
25.6B
THB
|
Operating Expenses
|
-17.7B
THB
|
Operating Income
|
7.9B
THB
|
Other Expenses
|
-3.2B
THB
|
Net Income
|
4.7B
THB
|
Income Statement
Thai Union Group PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
121 401
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(102 562)
|
(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)
|
|
Gross Profit |
18 841
N/A
|
18 628
-1%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10 298)
|
(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)
|
|
Selling, General & Administrative |
(11 851)
|
(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)
|
|
Depreciation & Amortization |
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)
|
|
Other Operating Expenses |
1 553
|
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
|
|
Operating Income |
8 544
N/A
|
7 395
-13%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 736)
|
(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)
|
|
Non-Reccuring Items |
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)
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
6 808
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
5 092
N/A
|
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
|
|
EPS (Diluted) |
1.08
N/A
|
1.2
+11%
|
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
|