Seafco Past Earnings Performance

Past criteria checks 1/6

Seafco's earnings have been declining at an average annual rate of -55.6%, while the Construction industry saw earnings declining at 2.7% annually. Revenues have been declining at an average rate of 22.5% per year. Seafco's return on equity is 2.7%, and it has net margins of 3.3%.

Key information

-55.6%

Earnings growth rate

-55.6%

EPS growth rate

Construction Industry Growth	-2.7%
Revenue growth rate	-22.5%
Return on equity	2.7%
Net Margin	3.3%
Last Earnings Update	30 Jun 2023

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

THAMSE:SEAFCO-F Revenue, expenses and earnings (THB Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 23	1,282	42	89
31 Mar 23	1,017	-27	83
31 Dec 22	781	-129	105
30 Sep 22	839	-161	84
30 Jun 22	895	-179	115
31 Mar 22	1,083	-124	120
31 Dec 21	1,435	-57	119
30 Sep 21	1,585	-70	161
30 Jun 21	1,909	10	145
31 Mar 21	2,281	84	147
31 Dec 20	2,561	154	150
30 Sep 20	2,773	275	137
30 Jun 20	3,007	354	142
31 Mar 20	3,050	384	142
31 Dec 19	3,032	410	148
30 Sep 19	3,235	441	198
30 Jun 19	3,286	444	210
31 Mar 19	3,167	436	198
31 Dec 18	2,765	368	202
30 Sep 18	2,488	318	170
30 Jun 18	2,075	258	152
31 Mar 18	1,762	203	150
31 Dec 17	1,853	211	139
30 Sep 17	1,759	198	111
30 Jun 17	1,769	166	117
31 Mar 17	1,894	163	135
31 Dec 16	1,863	156	137
30 Sep 16	1,848	129	132
30 Jun 16	1,920	166	134
31 Mar 16	1,885	179	119
31 Dec 15	1,856	153	118
30 Sep 15	1,857	160	120
30 Jun 15	1,960	204	118
31 Mar 15	2,047	214	122
31 Dec 14	1,887	210	118
30 Sep 14	1,743	200	110
30 Jun 14	1,530	144	96
31 Mar 14	1,309	117	86
31 Dec 13	1,307	138	68
30 Sep 13	1,373	158	70
30 Jun 13	1,333	150	77
31 Mar 13	1,375	133	75
31 Dec 12	1,523	104	89

Quality Earnings: SEAFCO-F has a large one-off gain of THB14.0M impacting its last 12 months of financial results to 30th June, 2023.

Growing Profit Margin: SEAFCO-F became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SEAFCO-F's earnings have declined by 55.6% per year over the past 5 years.

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

Earnings vs Industry: SEAFCO-F has become profitable in the last year, making it difficult to compare its past year earnings growth to the Construction industry (-4.5%).

Return on Equity

High ROE: SEAFCO-F's Return on Equity (2.7%) 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	2023/11/04 08:56
End of Day Share Price	2023/08/07 00:00
Earnings	2023/06/30
Annual Earnings	2022/12/31

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

Seafco Public Company Limited is covered by 3 analysts. 3 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
Thanyatorn Songwutti	FSS International Advisory
Artit Jansawang	Globlex Securities Co. Ltd.
Sansanee Srijamjuree	Tisco Securities Co. Ltd.