The Union Mosaic Industry Public Company Limited

SET:UMI Stock Report

Market Cap: ฿610.6m

Union Mosaic Industry Past Earnings Performance

Past criteria checks 3/6

Union Mosaic Industry has been growing earnings at an average annual rate of 37.5%, while the Building industry saw earnings growing at 24.5% annually. Revenues have been growing at an average rate of 3.5% per year. Union Mosaic Industry's return on equity is 1.7%, and it has net margins of 1.3%.

Key information

37.5%

Earnings growth rate

37.5%

EPS growth rate

Building Industry Growth26.9%
Revenue growth rate3.5%
Return on equity1.7%
Net Margin1.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Union Mosaic Industry makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SET:UMI Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,640336290
30 Jun 242,655386270
31 Mar 242,708216100
31 Dec 232,726-166070
30 Sep 232,706-755860
30 Jun 232,706-915630
31 Mar 232,6691165630
31 Dec 222,6581195650
30 Sep 222,6091075990
30 Jun 222,497965910
31 Mar 222,469-1045840
31 Dec 212,452-755880
30 Sep 212,460-295550
30 Jun 212,546-215800
31 Mar 212,428-756200
31 Dec 202,322-986190
30 Sep 202,295-1366980
30 Jun 202,213-1336720
31 Mar 202,332-836620
31 Dec 192,414-696580
30 Sep 192,426-455910
30 Jun 192,475-426060
31 Mar 192,460-675940
31 Dec 182,388-775810
30 Sep 182,378-835800
30 Jun 182,373-825670
31 Mar 182,382-625780
31 Dec 172,486-255840
30 Sep 172,563-106150
30 Jun 172,651166240
31 Mar 172,717966250
31 Dec 162,7931086210
30 Sep 163,012-508620
30 Jun 163,223-789460
31 Mar 163,447-1749590
31 Dec 153,739-1909850
30 Sep 153,883-397440
30 Jun 154,014-677750
31 Mar 154,18677820
31 Dec 144,213308200
30 Sep 144,02788400
30 Jun 143,945447240
31 Mar 143,918357070
31 Dec 133,736286480

Quality Earnings: UMI has high quality earnings.

Growing Profit Margin: UMI became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: UMI has become profitable over the past 5 years, growing earnings by 37.5% per year.

Accelerating Growth: UMI has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: UMI has become profitable in the last year, making it difficult to compare its past year earnings growth to the Building industry (-15.8%).


Return on Equity

High ROE: UMI's Return on Equity (1.7%) is considered low.


Return on Assets


Return on Capital Employed


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