The Union Mosaic Industry Public Company Limited

SET:UMI Stock Report

Market Cap: ฿560.5m

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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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/27 19:25
End of Day Share Price 2024/12/27 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

The Union Mosaic Industry Public Company Limited is covered by 2 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Wikij TirawannaratBualuang Securities PCL
Suchot ThirawannaratMaybank Investment Bank Berhad