Patkol Past Earnings Performance

Past criteria checks 0/6

Patkol's earnings have been declining at an average annual rate of -16.7%, while the Machinery industry saw earnings growing at 5.3% annually. Revenues have been declining at an average rate of 13.1% per year.

Key information

-16.7%

Earnings growth rate

-10.1%

EPS growth rate

Machinery Industry Growth	3.9%
Revenue growth rate	-13.1%
Return on equity	-14.7%
Net Margin	-9.7%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

SET:PK-R Revenue, expenses and earnings (THB Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	1,859	-180	644
30 Jun 24	1,827	-149	633
31 Mar 24	1,598	-211	606
31 Dec 23	1,732	-145	635
30 Sep 23	2,395	-60	614
30 Jun 23	2,607	-47	625
31 Mar 23	2,844	-94	669
31 Dec 22	2,979	-130	628
30 Sep 22	3,023	-121	679
30 Jun 22	3,099	-72	631
31 Mar 22	3,212	47	612
31 Dec 21	3,208	97	621
30 Sep 21	2,687	89	613
30 Jun 21	2,639	68	666
31 Mar 21	2,723	65	685
31 Dec 20	3,059	22	772
30 Sep 20	3,589	4	812
30 Jun 20	3,861	-49	916
31 Mar 20	3,821	-119	945
31 Dec 19	3,637	-186	954
30 Sep 19	3,377	-211	961
30 Jun 19	3,302	-196	899
31 Mar 19	3,573	-108	951
31 Dec 18	3,824	-17	962
30 Sep 18	4,235	64	954
30 Jun 18	4,500	166	981
31 Mar 18	4,559	162	925
31 Dec 17	4,731	238	906
30 Sep 17	4,454	218	901
30 Jun 17	4,213	183	857
31 Mar 17	4,032	153	883
31 Dec 16	3,713	67	851
30 Sep 16	3,640	90	795
30 Jun 16	3,512	55	791
31 Mar 16	3,589	88	728
31 Dec 15	3,551	112	698
30 Sep 15	3,693	158	659
30 Jun 15	3,840	153	625
31 Mar 15	3,943	201	604
31 Dec 14	4,079	230	591
30 Sep 14	4,106	334	534
30 Jun 14	4,146	336	532
31 Mar 14	4,079	-23	597

Quality Earnings: PK-R is currently unprofitable.

Growing Profit Margin: PK-R is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: PK-R is unprofitable, and losses have increased over the past 5 years at a rate of 16.7% per year.

Accelerating Growth: Unable to compare PK-R's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: PK-R is unprofitable, making it difficult to compare its past year earnings growth to the Machinery industry (118.6%).

Return on Equity

High ROE: PK-R has a negative Return on Equity (-14.66%), as it is currently unprofitable.

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	2025/01/06 06:46
End of Day Share Price	2025/01/06 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

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

Patkol Public Company Limited is covered by 1 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
Siam Tiyanont	Phillip Securities (HK)