CP Axtra Past Earnings Performance

Past criteria checks 5/6

CP Axtra has been growing earnings at an average annual rate of 12%, while the Consumer Retailing industry saw earnings declining at 0.7% annually. Revenues have been growing at an average rate of 23.1% per year. CP Axtra's return on equity is 2.9%, and it has net margins of 1.8%.

Key information

12.0%

Earnings growth rate

-5.7%

EPS growth rate

Consumer Retailing Industry Growth	-1.7%
Revenue growth rate	23.1%
Return on equity	2.9%
Net Margin	1.8%
Last Earnings Update	31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown
Beta

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

Earnings and Revenue History

SET:CPAXT Revenue, expenses and earnings (THB Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 23	486,472	8,640	64,968
30 Sep 23	481,244	7,830	64,790
30 Jun 23	477,370	7,755	64,659
31 Mar 23	474,393	7,812	64,224
31 Dec 22	466,082	7,697	62,842
30 Sep 22	443,478	14,319	59,647
30 Jun 22	383,328	14,289	48,114
31 Mar 22	320,206	14,003	36,788
31 Dec 21	265,398	13,687	26,490
30 Sep 21	222,753	6,723	18,049
30 Jun 21	221,811	6,723	18,138
31 Mar 21	218,079	6,616	17,745
31 Dec 20	218,259	6,563	17,731
30 Sep 20	216,674	6,492	17,805
30 Jun 20	213,588	6,402	17,544
31 Mar 20	214,315	6,407	17,684
31 Dec 19	209,772	6,245	17,410
30 Sep 19	205,260	6,030	16,823
30 Jun 19	201,247	5,904	16,306
31 Mar 19	195,572	5,833	15,854
31 Dec 18	191,997	5,942	15,481
30 Sep 18	189,565	5,976	15,203
30 Jun 18	188,447	6,065	14,905
31 Mar 18	187,520	6,183	14,585
31 Dec 17	185,804	6,178	14,347
30 Sep 17	181,952	5,918	13,657
30 Jun 17	178,337	5,879	13,107
31 Mar 17	176,035	5,781	12,544
31 Dec 16	172,093	5,413	12,026
30 Sep 16	167,744	5,218	11,802
30 Jun 16	162,968	5,057	11,534
31 Mar 16	158,000	5,093	11,198
31 Dec 15	155,217	5,378	10,930
30 Sep 15	152,904	5,472	10,665
30 Jun 15	149,384	5,308	10,243
31 Mar 15	146,045	5,191	9,871
31 Dec 14	141,828	4,922	9,386
30 Sep 14	139,055	4,710	9,154
30 Jun 14	136,556	4,652	8,928
31 Mar 14	133,546	4,559	8,800
31 Dec 13	129,644	4,299	8,598
30 Sep 13	125,515	4,156	8,333
30 Jun 13	122,041	3,883	8,124

Quality Earnings: CPAXT has high quality earnings.

Growing Profit Margin: CPAXT's current net profit margins (1.8%) are higher than last year (1.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CPAXT's earnings have grown by 12% per year over the past 5 years.

Accelerating Growth: CPAXT's earnings growth over the past year (12.3%) exceeds its 5-year average (12% per year).

Earnings vs Industry: CPAXT earnings growth over the past year (12.3%) exceeded the Consumer Retailing industry 8.3%.

CP Axtra Past Earnings Performance

Past criteria checks 5/6

Key information

Recent past performance updates

Full year 2023 earnings: EPS exceeds analyst expectations

Third quarter 2023 earnings: EPS misses analyst expectations

Second quarter 2023 earnings: Revenues and EPS in line with analyst expectations

First quarter 2023 earnings released: EPS: ฿0.20 (vs ฿0.19 in 1Q 2022)

Full year 2022 earnings: Revenues exceed analysts expectations while EPS lags behind

Third quarter 2022 earnings: EPS and revenues exceed analyst expectations

Recent updates

Cp Axtra Public Company Limited Approves Dividend for the Year 2023, Payable on 29 April 2024

Upcoming dividend of ฿0.39 per share

New minor risk - Share price stability

CP Axtra Public Company Limited, Annual General Meeting, Mar 29, 2024

Full year 2023 earnings: EPS exceeds analyst expectations

Cp Axtra Public Company Limited Approves Dividend for the Year 2023, Payable on 29 April 2024

Third quarter 2023 earnings: EPS misses analyst expectations

Consensus EPS estimates increase by 15%

Upcoming dividend of ฿0.18 per share at 1.6% yield

Cp Axtra Public Company Limited Announces Cash Dividend for the Period from 01 January 2023 to 30 June 2023, Payable on 06 September 2023

Second quarter 2023 earnings: Revenues and EPS in line with analyst expectations

CP Axtra Public Company Limited Appoints Mrs. Saowaluck Thithapant, as Company Secretary

First quarter 2023 earnings released: EPS: ฿0.20 (vs ฿0.19 in 1Q 2022)

Upcoming dividend of ฿0.33 per share at 1.3% yield

Full year 2022 earnings: Revenues exceed analysts expectations while EPS lags behind

Third quarter 2022 earnings: EPS and revenues exceed analyst expectations

Third quarter 2022 earnings: EPS and revenues exceed analyst expectations

Now 23% undervalued after recent price drop

Upcoming dividend of ฿0.18 per share

Second quarter 2022 earnings: Revenues exceed analysts expectations while EPS lags behind

Siam Makro Public Company Limited Declares Cash Dividend for the Six Months Ended June 30, 2022, Payable on September 06, 2022

Consensus forecasts updated

Siam Makro Public Company Limited Announces Management Changes

Consensus forecasts updated

Siam Makro Public Company Limited Announces Management Changes

First quarter 2022 earnings: EPS misses analyst expectations

Now 20% undervalued after recent price drop

Upcoming dividend of ฿0.32 per share

Full year 2021 earnings: EPS and revenues exceed analyst expectations

Siam Makro Public Company Limited Proposes Final Dividend Payment for the 2021, Payable on May 19, 2022

Consensus forecasts updated

Now 20% undervalued after recent price drop

Consensus forecasts updated

Consensus forecasts updated

Third quarter 2021 earnings released: EPS ฿0.33 (vs ฿0.33 in 3Q 2020)

Investor sentiment improved over the past week

Upcoming dividend of ฿0.40 per share

Second quarter 2021 earnings released: EPS ฿0.27 (vs ฿0.25 in 2Q 2020)

First quarter 2021 earnings released: EPS ฿0.36 (vs ฿0.35 in 1Q 2020)

New 90-day low: ฿35.75

Full year 2020 earnings released: EPS ฿1.37 (vs ฿1.30 in FY 2019)

Revenue behind estimates

Siam Makro Public Company Limited, Annual General Meeting, Apr 21, 2021

New 90-day low: ฿37.00

New 90-day low: ฿38.50

Third quarter 2020 earnings released: EPS ฿0.33

Revenue and earnings beat expectations

New 90-day low: ฿39.25

New 90-day low: ฿39.50

New 90-day high: ฿46.00

New 90-day high - ฿45.00

First half earnings released

Revenue & Expenses BreakdownBeta

Earnings and Revenue History

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets

Return on Capital Employed

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