Thai Union Feedmill Public Company Limited (TFM.BK)
THB 7.55
(0.0%)
THB 7.55
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.08 Billion | 4.88 Billion | 4.77 Billion | 4.18 Billion | 4.84 Billion | 4.41 Billion |
| Cost of Revenue | 4.65 Billion | 4.48 Billion | 4.27 Billion | 3.48 Billion | 3.96 Billion | 3.75 Billion |
| Gross Profit | 427.08 Million | 406.33 Million | 494.87 Million | 694.29 Million | 887.16 Million | 650.71 Million |
| Operating Expenses | 402.88 Million | 347.71 Million | 329.53 Million | 302.18 Million | 34.4 Million | 294.5 Million |
| Selling, General and Administrative Expenses | 386.49 Million | 347.66 Million | 328.91 Million | 299.71 Million | 303.37 Million | 288.71 Million |
| Research and Development Expenses | 16.38 Million | 11.73 Million | 8.34 Million | 24.18 Million | 29.33 Million | 16.9 Million |
| Other Expenses | - | 41 Thousand | 622 Thousand | 2.46 Million | -268.97 Million | 82.27 Million |
| Cost and Expenses | 5.05 Billion | 4.82 Billion | 4.6 Billion | 3.79 Billion | 3.99 Billion | 4.05 Billion |
| Operating Income | 24.19 Million | 129.77 Million | 218.6 Million | 454.86 Million | 915.49 Million | 327.43 Million |
| Interest Expense | 9.86 Million | 26.27 Million | 8.76 Million | 5.36 Million | 6.44 Million | 9.36 Million |
| Income Tax Expense | -2.88 Million | -8.97 Million | 165 Thousand | 39.06 Million | 69.26 Million | -88.48 Million |
| Earnings before Tax | 63.79 Million | 79.3 Million | 209.83 Million | 449.49 Million | 909.04 Million | 318.07 Million |
| Net Income | 87.36 Million | 109.53 Million | 211.49 Million | 411.69 Million | 840.79 Million | 406.98 Million |
| Earnings Per Share Basic | 0.17 | 0.22 | 0.50 | 0.82 | 1.68 | 0.81 |
| Earnings Per Share Diluted | 0.17 | 0.22 | 0.50 | 0.82 | 1.68 | 0.81 |
| Weighted Average Shares Outstanding | 500 Million | 500 Million | 425.39 Million | 500 Million | 500 Million | 500 Million |
| Weighted Average Shares Outstanding (Diluted) | 500 Million | 500 Million | 425.39 Million | 500 Million | 500 Million | 500 Million |
| Gross Margin | 0.08 | 0.08 | 0.10 | 0.17 | 0.18 | 0.15 |
| EBIT Margin | 0.05 | 0.06 | 0.08 | 0.14 | 0.21 | 0.10 |
| Profit Margin | 0.02 | 0.02 | 0.04 | 0.10 | 0.17 | 0.09 |
| EBITDA | 247.08 Million | 292.3 Million | 369.24 Million | 586.06 Million | 1.04 Billion | 450.24 Million |
| Earnings Before Tax Margin | 0.00 | 0.03 | 0.05 | 0.11 | 0.19 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.29 Billion | 1.24 Billion | 1.27 Billion | 5.08 Billion | 1.3 Billion | 1.34 Billion |
| Cost of Revenue | 1.05 Billion | 1.04 Billion | 1.15 Billion | 4.65 Billion | 1.16 Billion | 1.22 Billion |
| Gross Profit | 243.45 Million | 201.11 Million | 124.32 Million | 427.08 Million | 144.76 Million | 122.41 Million |
| Operating Expenses | 130.92 Million | 105.51 Million | 120.76 Million | 402.88 Million | 84.89 Million | 109.03 Million |
| Selling, General and Administrative Expenses | 130.92 Million | 105.51 Million | 120.76 Million | - | 84.89 Million | 94.32 Million |
| Research and Development Expenses | - | - | 16.38 Million | - | - | - |
| Other Expenses | 17.84 Million | 17.31 Million | -1.38 Million | 49.46 Million | 17.77 Million | 19.93 Million |
| Cost and Expenses | 1.18 Billion | 1.15 Billion | 1.27 Billion | 5.05 Billion | 1.24 Billion | 1.33 Billion |
| Operating Income | 112.52 Million | 100.07 Million | 3.55 Million | 24.19 Million | 77.64 Million | 33.31 Million |
| Interest Expense | 3.63 Million | 3.01 Million | 3.12 Million | 9.86 Million | 2.7 Million | 2.36 Million |
| Income Tax Expense | 1.34 Million | 3.17 Million | -5.24 Million | -2.88 Million | 11.5 Million | -9.08 Million |
| Earnings before Tax | 129.94 Million | 107.32 Million | 7.93 Million | 63.79 Million | 55.3 Million | 33.19 Million |
| Net Income | 129.38 Million | 104.01 Million | 14.83 Million | 87.36 Million | 52.48 Million | 47.76 Million |
| Earnings Per Share Basic | 0.26 | 0.21 | 0.03 | - | 0.11 | 0.10 |
| Earnings Per Share Diluted | 0.26 | 0.21 | 0.03 | - | 0.11 | 0.10 |
| Weighted Average Shares Outstanding | 500 Million | 495.28 Million | 500 Million | 500 Million | 500 Million | 500 Million |
| Weighted Average Shares Outstanding (Diluted) | 500 Million | 495.28 Million | 500 Million | 500 Million | 500 Million | 500 Million |
| Gross Margin | 0.19 | 0.16 | 0.10 | 0.08 | 0.11 | 0.09 |
| EBIT Margin | 0.13 | 0.13 | 0.03 | - | 0.09 | 0.06 |
| Profit Margin | 0.10 | 0.08 | 0.01 | 0.02 | 0.04 | 0.04 |
| EBITDA | 174.42 Million | 156.17 Million | 37.46 Million | - | 123.4 Million | 79.99 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.00 | 0.00 | 0.06 | 0.02 |
020560
EVEREADY
INDOCITY
AQUA
6037
PNGA