United Palm Oil Industry Past Earnings Performance

Past criteria checks 2/6

United Palm Oil Industry has been growing earnings at an average annual rate of 22.4%, while the Food industry saw earnings growing at 11.9% annually. Revenues have been growing at an average rate of 17.4% per year. United Palm Oil Industry's return on equity is 12.6%, and it has net margins of 10.5%.

Key information

22.4%

Earnings growth rate

22.4%

EPS growth rate

Food Industry Growth	17.6%
Revenue growth rate	17.4%
Return on equity	12.6%
Net Margin	10.5%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How United Palm Oil Industry makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SET:UPOIC-R Revenue, expenses and earnings (THB Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	1,926	202	118
30 Jun 24	1,665	168	108
31 Mar 24	1,389	193	109
31 Dec 23	1,538	204	108
30 Sep 23	1,628	208	103
30 Jun 23	1,752	175	103
31 Mar 23	2,111	246	95
31 Dec 22	2,337	317	92
30 Sep 22	2,769	337	78
30 Jun 22	2,675	415	88
31 Mar 22	2,485	414	91
31 Dec 21	2,145	307	89
30 Sep 21	1,490	273	94
30 Jun 21	1,398	229	79
31 Mar 21	1,126	150	69
31 Dec 20	949	125	63
30 Sep 20	876	62	70
30 Jun 20	798	21	70
31 Mar 20	753	18	78
31 Dec 19	563	-4	82
30 Sep 19	521	-12	77
30 Jun 19	516	-41	80
31 Mar 19	562	-37	77
31 Dec 18	644	14	73
30 Sep 18	755	-1	73
30 Jun 18	843	27	69
31 Mar 18	827	33	66
31 Dec 17	781	-18	65
30 Sep 17	734	-10	63
30 Jun 17	748	-2	65
31 Mar 17	809	8	64
31 Dec 16	964	72	64
30 Sep 16	1,108	56	65
30 Jun 16	1,205	51	69
31 Mar 16	1,209	57	75
31 Dec 15	1,289	-12	82
30 Sep 15	1,176	-42	87
30 Jun 15	1,123	-12	84
31 Mar 15	1,378	131	92
31 Dec 14	1,205	188	87
30 Sep 14	1,323	244	91
30 Jun 14	1,414	271	94
31 Mar 14	1,210	146	89
31 Dec 13	1,398	221	95

Quality Earnings: UPOIC-R has high quality earnings.

Growing Profit Margin: UPOIC-R's current net profit margins (10.5%) are lower than last year (12.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: UPOIC-R has become profitable over the past 5 years, growing earnings by 22.4% per year.

Accelerating Growth: UPOIC-R's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: UPOIC-R had negative earnings growth (-3%) over the past year, making it difficult to compare to the Food industry average (29.3%).

Return on Equity

High ROE: UPOIC-R's Return on Equity (12.6%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/24 17:42
End of Day Share Price	2024/12/24 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

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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

United Palm Oil Industry Public Company Limited is covered by 0 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.

Analyst	Institution