Alla Past Earnings Performance

Past criteria checks 5/6

Alla has been growing earnings at an average annual rate of 7.2%, while the Trade Distributors industry saw earnings growing at 3.3% annually. Revenues have been growing at an average rate of 2.7% per year. Alla's return on equity is 13.3%, and it has net margins of 15.1%.

Key information

7.2%

Earnings growth rate

7.2%

EPS growth rate

Trade Distributors Industry Growth	5.8%
Revenue growth rate	2.7%
Return on equity	13.3%
Net Margin	15.1%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Alla makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SET:ALLA-R Revenue, expenses and earnings (THB Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	825	125	131
30 Jun 24	777	114	129
31 Mar 24	802	111	132
31 Dec 23	847	108	133
30 Sep 23	803	87	129
30 Jun 23	773	76	127
31 Mar 23	772	65	123
31 Dec 22	719	53	119
30 Sep 22	670	54	112
30 Jun 22	627	41	110
31 Mar 22	540	30	108
31 Dec 21	506	34	106
30 Sep 21	493	23	106
30 Jun 21	521	29	107
31 Mar 21	508	37	105
31 Dec 20	542	43	109
30 Sep 20	740	86	117
30 Jun 20	820	110	119
31 Mar 20	888	112	125
31 Dec 19	862	102	126
30 Sep 19	703	77	126
30 Jun 19	662	68	127
31 Mar 19	673	75	127
31 Dec 18	677	74	128
30 Sep 18	630	64	120
30 Jun 18	646	54	121
31 Mar 18	622	53	120
31 Dec 17	621	58	117
30 Sep 17	617	57	123
30 Jun 17	567	54	119
31 Mar 17	577	48	117
31 Dec 16	607	59	117
30 Sep 16	643	56	115
30 Jun 16	753	83	117
31 Mar 16	788	83	116
31 Dec 15	870	101	117
31 Dec 14	1,065	140	100
31 Dec 13	924	190	108

Quality Earnings: ALLA-R has high quality earnings.

Growing Profit Margin: ALLA-R's current net profit margins (15.1%) are higher than last year (10.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ALLA-R's earnings have grown by 7.2% per year over the past 5 years.

Accelerating Growth: ALLA-R's earnings growth over the past year (43%) exceeds its 5-year average (7.2% per year).

Earnings vs Industry: ALLA-R earnings growth over the past year (43%) exceeded the Trade Distributors industry -11.6%.

Return on Equity

High ROE: ALLA-R's Return on Equity (13.3%) 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	2024/12/23 17:46
End of Day Share Price	2024/12/20 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

Alla 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