PTT Oil and Retail Business Past Earnings Performance
Past criteria checks 5/6
PTT Oil and Retail Business has been growing earnings at an average annual rate of 0.4%, while the Specialty Retail industry saw earnings growing at 10.5% annually. Revenues have been growing at an average rate of 16.7% per year. PTT Oil and Retail Business's return on equity is 10.3%, and it has net margins of 1.6%.
Key information
0.4%
Earnings growth rate
-7.4%
EPS growth rate
| Specialty Retail Industry Growth | 4.1% |
| Revenue growth rate | 16.7% |
| Return on equity | 10.3% |
| Net Margin | 1.6% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
No updates
Recent updates
Revenue & Expenses Breakdown
How PTT Oil and Retail Business makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 745,707 | 11,622 | 30,352 | 0 |
| 31 Mar 24 | 749,574 | 11,842 | 30,896 | 0 |
| 31 Dec 23 | 769,224 | 11,094 | 31,398 | 0 |
| 30 Sep 23 | 783,267 | 10,158 | 29,141 | 0 |
| 30 Jun 23 | 786,503 | 5,689 | 29,019 | 0 |
| 31 Mar 23 | 810,077 | 9,500 | 29,085 | 0 |
| 31 Dec 22 | 789,785 | 10,370 | 29,110 | 0 |
| 30 Sep 22 | 741,357 | 13,467 | 27,810 | 0 |
| 30 Jun 22 | 663,353 | 14,659 | 26,530 | 0 |
| 31 Mar 22 | 570,630 | 11,316 | 25,654 | 0 |
| 31 Dec 21 | 511,799 | 11,474 | 25,087 | 0 |
| 30 Sep 21 | 463,455 | 12,043 | 24,137 | 0 |
| 30 Jun 21 | 451,518 | 13,601 | 24,642 | 0 |
| 31 Mar 21 | 416,959 | 10,896 | 25,149 | 0 |
| 31 Dec 20 | 428,804 | 8,791 | 25,261 | 0 |
| 30 Sep 20 | 466,101 | 7,817 | 27,611 | 0 |
| 31 Dec 19 | 577,134 | 10,896 | 26,481 | 0 |
| 31 Dec 18 | 594,129 | 9,493 | 23,831 | 0 |
| 31 Dec 17 | 51,419 | 747 | 2,538 | 0 |
| 31 Dec 16 | 51,359 | 1,037 | 2,522 | 0 |
Quality Earnings: 7F80 has high quality earnings.
Growing Profit Margin: 7F80's current net profit margins (1.6%) are higher than last year (0.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 7F80's earnings have grown by 0.4% per year over the past 5 years.
Accelerating Growth: 7F80's earnings growth over the past year (104.3%) exceeds its 5-year average (0.4% per year).
Earnings vs Industry: 7F80 earnings growth over the past year (104.3%) exceeded the Specialty Retail industry 77.9%.
Return on Equity
High ROE: 7F80's Return on Equity (10.3%) is considered low.