CPL Group Public Company Limited

SET:CPL Stock Report

Market Cap: ฿497.0m

CPL Group Past Earnings Performance

Past criteria checks 0/6

CPL Group's earnings have been declining at an average annual rate of -9%, while the Luxury industry saw earnings growing at 17.4% annually. Revenues have been declining at an average rate of 1.5% per year.

Key information

-9.0%

Earnings growth rate

-9.0%

EPS growth rate

Luxury Industry Growth3.1%
Revenue growth rate-1.5%
Return on equity-11.0%
Net Margin-4.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

SET:CPL Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,920-883710
30 Jun 241,925-1103790
31 Mar 241,880-1283610
31 Dec 231,841-1703680
30 Sep 231,893-1123550
30 Jun 232,039-433440
31 Mar 232,364-383690
31 Dec 222,376193510
30 Sep 222,400473430
30 Jun 222,255193260
31 Mar 221,960553150
31 Dec 211,878693100
30 Sep 211,766633010
30 Jun 211,651553100
31 Mar 211,488542900
31 Dec 201,594193040
30 Sep 201,660-863560
30 Jun 201,890-863710
31 Mar 202,361-1314010
31 Dec 192,430-1644280
30 Sep 192,706-653990
30 Jun 192,958-374110
31 Mar 192,973-124120
31 Dec 182,898123870
30 Sep 182,729-1403910
30 Jun 182,439-1713760
31 Mar 182,273-1553350
31 Dec 172,276-1033240
30 Sep 172,170572960
30 Jun 172,144902840
31 Mar 172,194953040
31 Dec 162,342233110
30 Sep 162,406-52730
30 Jun 162,409-192350
31 Mar 162,379-271950
31 Dec 152,316351480
30 Sep 152,344731420
30 Jun 152,397921360
31 Mar 152,4411101330
31 Dec 142,289891270
30 Sep 142,163761240
30 Jun 142,023751250
31 Mar 141,919691280
31 Dec 131,836661310

Quality Earnings: CPL is currently unprofitable.

Growing Profit Margin: CPL is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CPL is unprofitable, and losses have increased over the past 5 years at a rate of 9% per year.

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

Earnings vs Industry: CPL is unprofitable, making it difficult to compare its past year earnings growth to the Luxury industry (-25.9%).


Return on Equity

High ROE: CPL has a negative Return on Equity (-10.96%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 05:19
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

CPL Group 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.

AnalystInstitution