MK Restaurant Group Public Company Limited

SET:M Stock Report

Market Cap: ฿22.3b

MK Restaurant Group Past Earnings Performance

Past criteria checks 3/6

MK Restaurant Group's earnings have been declining at an average annual rate of -2.4%, while the Hospitality industry saw earnings growing at 28.9% annually. Revenues have been growing at an average rate of 1.8% per year. MK Restaurant Group's return on equity is 11.9%, and it has net margins of 9.9%.

Key information

-2.4%

Earnings growth rate

-2.5%

EPS growth rate

Hospitality Industry Growth-8.3%
Revenue growth rate1.8%
Return on equity11.9%
Net Margin9.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

SET:M Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2416,1241,5979,0150
30 Jun 2416,5201,6459,1860
31 Mar 2416,8601,7039,3040
31 Dec 2316,9741,6829,2880
30 Sep 2317,0611,4949,4710
30 Jun 2316,9891,5139,2940
31 Mar 2316,5291,4938,9440
31 Dec 2215,9381,4398,6460
30 Sep 2215,3441,5178,2390
30 Jun 2213,2538527,6010
31 Mar 2211,7653137,2530
31 Dec 2111,3681317,1700
30 Sep 2111,429817,3380
30 Jun 2113,2748047,7980
31 Mar 2112,9006567,6850
31 Dec 2013,6229077,9470
30 Sep 2014,5051,2148,2010
30 Jun 2014,8431,2988,4670
31 Mar 2017,1952,2349,1530
31 Dec 1917,7392,6049,1830
30 Sep 1917,5222,5549,1200
30 Jun 1917,5932,6809,0190
31 Mar 1917,3952,6518,9090
31 Dec 1817,1132,5748,8060
30 Sep 1816,9662,5138,7420
30 Jun 1816,7932,4888,6130
31 Mar 1816,6272,5048,4530
31 Dec 1716,3452,4258,2990
30 Sep 1715,9722,4188,0620
30 Jun 1715,6642,2767,9640
31 Mar 1715,5882,2147,9390
31 Dec 1615,3892,1007,9420
30 Sep 1615,2182,0567,8830
30 Jun 1614,9571,9127,8500
31 Mar 1614,6561,8147,7430
31 Dec 1514,6411,8567,6600
30 Sep 1514,7712,0117,5690
30 Jun 1514,9922,1687,5370
31 Mar 1514,8712,0547,5570
31 Dec 1414,6182,0427,4280
30 Sep 1414,2881,9367,3670
30 Jun 1414,0881,9437,2610
31 Mar 1414,0402,0217,1270

Quality Earnings: M has high quality earnings.

Growing Profit Margin: M's current net profit margins (9.9%) are higher than last year (8.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: M's earnings have declined by 2.4% per year over the past 5 years.

Accelerating Growth: M's earnings growth over the past year (6.9%) exceeds its 5-year average (-2.4% per year).

Earnings vs Industry: M earnings growth over the past year (6.9%) did not outperform the Hospitality industry 6.9%.

Return on Equity

High ROE: M's Return on Equity (11.9%) 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 Analysis2024/12/31 17:29
End of Day Share Price 2024/12/30 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

MK Restaurant Group Public Company Limited is covered by 19 analysts. 6 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