CP ALL Public Company Limited

SET:CPALL-R Stock Report

Market Cap: ฿489.6b

CP ALL Past Earnings Performance

Past criteria checks 5/6

CP ALL has been growing earnings at an average annual rate of 0.8%, while the Consumer Retailing industry saw earnings growing at 1.9% annually. Revenues have been growing at an average rate of 14.3% per year. CP ALL's return on equity is 8.9%, and it has net margins of 2.4%.

Key information

0.8%

Earnings growth rate

0.8%

EPS growth rate

Consumer Retailing Industry Growth-1.7%
Revenue growth rate14.3%
Return on equity8.9%
Net Margin2.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

SET:CPALL-R Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24970,16423,202190,3230
30 Jun 24955,16822,019186,2440
31 Mar 24939,28820,218183,2750
31 Dec 23920,37318,022179,9120
30 Sep 23904,99315,663177,6240
30 Jun 23892,48614,845175,1560
31 Mar 23874,38413,171170,1880
31 Dec 22852,32212,493165,4140
30 Sep 22811,97015,923157,9780
30 Jun 22728,62213,674142,5470
31 Mar 22652,20112,849129,0690
31 Dec 21585,67611,985116,8670
30 Sep 21538,0108,854107,4420
30 Jun 21543,16911,359108,1620
31 Mar 21533,78912,055106,7530
31 Dec 20546,20715,099107,8580
30 Sep 20557,47417,694109,9530
30 Jun 20562,86219,308110,5060
31 Mar 20577,91521,217113,1920
31 Dec 19570,71221,343111,5620
30 Sep 19561,76320,727109,4240
30 Jun 19551,18720,297106,5620
31 Mar 19537,60320,282102,4680
31 Dec 18526,85519,930100,1950
30 Sep 18515,51019,90397,3910
30 Jun 18508,40719,76396,0180
31 Mar 18499,54719,75594,1580
31 Dec 17489,16519,22792,0330
30 Sep 17476,62618,21089,3100
30 Jun 17466,40017,53686,9680
31 Mar 17460,37417,21085,6750
31 Dec 16451,63216,63383,8160
30 Sep 16442,59216,25281,8040
30 Jun 16429,64615,39579,4270
31 Mar 16415,70014,33976,4300
31 Dec 15405,73513,68274,0960
30 Sep 15397,92212,35873,1600
30 Jun 15388,93811,79770,9740
31 Mar 15380,38410,90969,4060
31 Dec 14370,74910,20068,7500
30 Sep 14364,1889,73067,6840
30 Jun 14359,2769,61967,4940
31 Mar 14320,61410,01663,2330
31 Dec 13284,23010,50358,3840

Quality Earnings: CPALL-R has high quality earnings.

Growing Profit Margin: CPALL-R's current net profit margins (2.4%) are higher than last year (1.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CPALL-R's earnings have grown by 0.8% per year over the past 5 years.

Accelerating Growth: CPALL-R's earnings growth over the past year (48.1%) exceeds its 5-year average (0.8% per year).

Earnings vs Industry: CPALL-R earnings growth over the past year (48.1%) exceeded the Consumer Retailing industry 24.1%.

Return on Equity

High ROE: CPALL-R's Return on Equity (8.9%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/19 11:45
End of Day Share Price 2024/12/19 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

CP ALL Public Company Limited is covered by 47 analysts. 21 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Kawee ManitsupavongAsia Plus Securities Company Limited
Chutima WoramontriBNP Paribas Securities (Asia)
Sirichai ChalokepunratBofA Global Research