The Erawan Group Public Company Limited

SET:ERW Stock Report

Market Cap: ฿16.9b

Erawan Group Past Earnings Performance

Past criteria checks 5/6

Erawan Group has been growing earnings at an average annual rate of 33.8%, while the Hospitality industry saw earnings growing at 28.9% annually. Revenues have been growing at an average rate of 14.1% per year. Erawan Group's return on equity is 14.6%, and it has net margins of 14.5%.

Key information

33.8%

Earnings growth rate

32.1%

EPS growth rate

Hospitality Industry Growth-8.3%
Revenue growth rate14.1%
Return on equity14.6%
Net Margin14.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

SET:ERW Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 247,6971,1171,9810
30 Jun 247,5841,1411,9440
31 Mar 247,3839211,8890
31 Dec 237,0377431,8150
30 Sep 236,8817681,7440
30 Jun 236,4286091,6530
31 Mar 235,7943271,5310
31 Dec 224,666-2241,3650
30 Sep 223,566-7091,2100
30 Jun 222,530-1,3211,0580
31 Mar 221,793-1,8719600
31 Dec 211,536-2,0509150
30 Sep 211,512-2,2788750
30 Jun 211,693-2,1699310
31 Mar 211,506-2,1059080
31 Dec 202,337-1,7151,0430
30 Sep 203,467-1,0661,2380
30 Jun 204,537-5091,3680
31 Mar 205,8641081,5710
31 Dec 196,4164461,6510
30 Sep 196,4124501,6220
30 Jun 196,3474481,6260
31 Mar 196,3004851,6100
31 Dec 186,3135361,5950
30 Sep 186,1745181,4290
30 Jun 186,1905561,4100
31 Mar 186,1885841,4190
31 Dec 176,0375061,4110
30 Sep 175,8814481,4080
30 Jun 175,8064241,3960
31 Mar 175,7363831,3670
31 Dec 165,6523671,3460
30 Sep 165,6143641,3500
30 Jun 165,4552891,3110
31 Mar 165,3812471,2940
31 Dec 155,2861951,2710
30 Sep 155,2561461,3000
30 Jun 155,065831,2610
31 Mar 154,754251,1930
31 Dec 144,308-1121,1070
30 Sep 144,201-1001,0840
30 Jun 144,279-221,0900
31 Mar 144,4227921,1730
31 Dec 134,7189371,2230

Quality Earnings: ERW has high quality earnings.

Growing Profit Margin: ERW's current net profit margins (14.5%) are higher than last year (11.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ERW has become profitable over the past 5 years, growing earnings by 33.8% per year.

Accelerating Growth: ERW's earnings growth over the past year (45.3%) exceeds its 5-year average (33.8% per year).

Earnings vs Industry: ERW earnings growth over the past year (45.3%) exceeded the Hospitality industry 6.9%.

Return on Equity

High ROE: ERW's Return on Equity (14.6%) 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 Analysis2024/12/23 14:56
End of Day Share Price 2024/12/23 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

The Erawan Group Public Company Limited is covered by 32 analysts. 15 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Nuanpun NoiruchchukornAsia Plus Securities Company Limited
Charti PhrawphraikulBofA Global Research
Narumon EkasamutBualuang Securities PCL