Rockworth Public Company Limited

SET:ROCK Stock Report

Market Cap: ฿212.0m

Rockworth Past Earnings Performance

Past criteria checks 5/6

Rockworth has been growing earnings at an average annual rate of 32.4%, while the Commercial Services industry saw earnings growing at 8.9% annually. Revenues have been growing at an average rate of 0.9% per year. Rockworth's return on equity is 7.6%, and it has net margins of 4.3%.

Key information

32.4%

Earnings growth rate

32.4%

EPS growth rate

Commercial Services Industry Growth-0.2%
Revenue growth rate0.9%
Return on equity7.6%
Net Margin4.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

SET:ROCK Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24687302180
30 Jun 24657212140
31 Mar 24655232100
31 Dec 23636212040
30 Sep 2358131900
30 Jun 2361281870
31 Mar 23599-61860
31 Dec 22609-121850
30 Sep 22566-161750
30 Jun 22487-401680
31 Mar 22462-431650
31 Dec 21382-651580
30 Sep 21347-681570
30 Jun 21364-621570
31 Mar 21402-551620
31 Dec 20498-311740
30 Sep 20647-61930
30 Jun 2069982040
31 Mar 20715-132260
31 Dec 19715-22210
30 Sep 1967312090
30 Jun 1967992010
31 Mar 19645241780
31 Dec 18632111790
30 Sep 18585-141800
30 Jun 18589-251830
31 Mar 18581-251790
31 Dec 17548-351810
30 Sep 17606-221920
30 Jun 17619-141920
31 Mar 17692111990
31 Dec 16712181990
30 Sep 16670141890
30 Jun 16707192030
31 Mar 16731162040
31 Dec 15798392070
30 Sep 15820462120
30 Jun 15756321990
31 Mar 15687161920
31 Dec 14617-111890
30 Sep 14619-722180
30 Jun 14706-432210
31 Mar 14777-152210
31 Dec 13793-82230

Quality Earnings: ROCK has high quality earnings.

Growing Profit Margin: ROCK's current net profit margins (4.3%) are higher than last year (0.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ROCK has become profitable over the past 5 years, growing earnings by 32.4% per year.

Accelerating Growth: ROCK's earnings growth over the past year (880.4%) exceeds its 5-year average (32.4% per year).

Earnings vs Industry: ROCK earnings growth over the past year (880.4%) exceeded the Commercial Services industry 5.1%.


Return on Equity

High ROE: ROCK's Return on Equity (7.6%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 06:55
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Rockworth 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.

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