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Thai Union Group PCL
SET:TU

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Thai Union Group PCL
SET:TU
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Price: 13.7 THB -0.72% Market Closed
Market Cap: 59.9B THB
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Income Statement

Earnings Waterfall
Thai Union Group PCL

Revenue
138.9B THB
Cost of Revenue
-113.5B THB
Gross Profit
25.4B THB
Operating Expenses
-17B THB
Operating Income
8.4B THB
Other Expenses
-22.1B THB
Net Income
-13.7B THB

Income Statement
Thai Union Group PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
119 417
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
18 265
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
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
Other Operating Expenses
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
Operating Income
7 884
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
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)
Total Other Income
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
Pre-Tax Income
6 850
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
5 209
N/A
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%
EPS (Diluted)
1.08
N/A
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%

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