Steel Past Earnings Performance

Past criteria checks 0/6

Steel's earnings have been declining at an average annual rate of -22.5%, while the Trade Distributors industry saw earnings growing at 3.3% annually. Revenues have been declining at an average rate of 5.4% per year.

Key information

-22.5%

Earnings growth rate

-22.5%

EPS growth rate

Trade Distributors Industry Growth	5.8%
Revenue growth rate	-5.4%
Return on equity	-4.5%
Net Margin	-1.1%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

SET:THE-R Revenue, expenses and earnings (THB Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	7,412	-83	217
30 Jun 24	7,124	-62	223
31 Mar 24	6,633	-188	198
31 Dec 23	6,855	-100	250
30 Sep 23	7,332	-114	288
30 Jun 23	7,737	-308	381
31 Mar 23	8,773	-344	431
31 Dec 22	10,340	-190	435
30 Sep 22	11,747	128	436
30 Jun 22	13,447	484	406
31 Mar 22	15,124	990	425
31 Dec 21	14,561	1,131	413
30 Sep 21	13,378	889	356
30 Jun 21	11,444	721	295
31 Mar 21	8,936	380	247
31 Dec 20	7,460	-131	213
30 Sep 20	7,931	-158	197
30 Jun 20	8,982	-105	202
31 Mar 20	9,600	65	197
31 Dec 19	10,281	216	187
30 Sep 19	9,714	31	373
30 Jun 19	9,670	-106	456
31 Mar 19	9,854	-286	432
31 Dec 18	11,285	-100	386
30 Sep 18	11,730	134	279
30 Jun 18	13,184	367	262
31 Mar 18	14,171	313	323
31 Dec 17	13,788	220	389
30 Sep 17	15,395	221	357
30 Jun 17	14,108	115	324
31 Mar 17	14,802	334	285
31 Dec 16	15,799	545	259
30 Sep 16	14,374	-109	254
30 Jun 16	14,515	-220	201
31 Mar 16	14,738	-351	196
31 Dec 15	13,957	-740	185
30 Sep 15	15,447	-157	179
30 Jun 15	16,328	-7	221
31 Mar 15	17,345	-14	218
31 Dec 14	16,883	95	232
30 Sep 14	15,036	29	228
30 Jun 14	13,993	-14	201
31 Mar 14	11,568	-161	198
31 Dec 13	11,574	-204	182

Quality Earnings: THE-R is currently unprofitable.

Growing Profit Margin: THE-R is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: THE-R is unprofitable, and losses have increased over the past 5 years at a rate of 22.5% per year.

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

Earnings vs Industry: THE-R is unprofitable, making it difficult to compare its past year earnings growth to the Trade Distributors industry (-11.6%).

Return on Equity

High ROE: THE-R has a negative Return on Equity (-4.49%), 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	2024/12/22 00:07
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

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

The Steel 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