RSXYZ Past Earnings Performance

Past criteria checks 2/6

RSXYZ's earnings have been declining at an average annual rate of -10.4%, while the Trade Distributors industry saw earnings growing at 3.3% annually. Revenues have been growing at an average rate of 25.3% per year. RSXYZ's return on equity is 18.4%, and it has net margins of 4.3%.

Key information

-10.4%

Earnings growth rate

-24.5%

EPS growth rate

Trade Distributors Industry Growth	5.8%
Revenue growth rate	25.3%
Return on equity	18.4%
Net Margin	4.3%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

SET:RSXYZ-R Revenue, expenses and earnings (THB Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	2,403	102	510
30 Jun 24	1,971	104	400
31 Mar 24	1,297	77	275
31 Dec 23	762	40	177
30 Sep 23	261	-9	132
30 Jun 23	86	-13	66
31 Mar 23	84	-13	21
31 Dec 22	113	-11	21
30 Sep 22	160	-19	30
30 Jun 22	171	-19	32
31 Mar 22	168	-28	33
31 Dec 21	168	-31	36
30 Sep 21	168	-30	31
30 Jun 21	197	-31	30
31 Mar 21	264	-16	41
31 Dec 20	422	12	48
30 Sep 20	555	50	62
30 Jun 20	676	80	76
31 Mar 20	750	101	79
31 Dec 19	740	110	77
30 Sep 19	747	108	70
30 Jun 19	764	105	68
31 Mar 19	775	101	66
31 Dec 18	790	102	67
30 Sep 18	780	99	69
30 Jun 18	770	104	70
31 Mar 18	767	110	70
31 Dec 17	753	106	69
30 Sep 17	746	109	68
30 Jun 17	738	107	67
31 Mar 17	736	107	66
31 Dec 16	752	106	64
30 Sep 16	743	103	61
30 Jun 16	749	98	59
31 Mar 16	741	87	59
31 Dec 15	721	90	58
30 Sep 15	739	85	57
30 Jun 15	749	82	55
31 Mar 15	792	83	52
31 Dec 14	817	76	50
30 Sep 14	781	65	49
30 Jun 14	749	59	47
31 Mar 14	706	45	48
31 Dec 13	666	50	46

Quality Earnings: RSXYZ-R has high quality earnings.

Growing Profit Margin: RSXYZ-R became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: RSXYZ-R's earnings have declined by 10.4% per year over the past 5 years.

Accelerating Growth: RSXYZ-R has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: RSXYZ-R has become profitable in the last year, making it difficult to compare its past year earnings growth to the Trade Distributors industry (-11.6%).

Return on Equity

High ROE: RSXYZ-R's Return on Equity (18.4%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/26 07:08
End of Day Share Price	2024/12/26 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

RSXYZ Public Company Limited is covered by 4 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
Wikij Tirawannarat	Bualuang Securities PCL
Songklod Wongchai	Finansia Syrus Securities Public Company Limited
Sumate Sittiwongwanich	Phillip Securities (Thailand) PCL