OHTL Past Earnings Performance

Past criteria checks 2/6

OHTL has been growing earnings at an average annual rate of 49.1%, while the Hospitality industry saw earnings growing at 28.9% annually. Revenues have been growing at an average rate of 25% per year. OHTL's return on equity is 15.3%, and it has net margins of 13.5%.

Key information

49.1%

Earnings growth rate

49.1%

EPS growth rate

Hospitality Industry Growth	-8.3%
Revenue growth rate	25.0%
Return on equity	15.3%
Net Margin	13.5%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

SET:OHTL-R Revenue, expenses and earnings (THB Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	2,628	355	716
30 Jun 24	2,581	314	714
31 Mar 24	2,602	313	716
31 Dec 23	2,517	277	699
30 Sep 23	2,667	445	706
30 Jun 23	2,572	421	673
31 Mar 23	2,362	328	603
31 Dec 22	1,928	88	530
30 Sep 22	1,288	-302	422
30 Jun 22	915	-468	348
31 Mar 22	664	-577	320
31 Dec 21	562	-621	311
30 Sep 21	619	-593	327
30 Jun 21	723	-569	331
31 Mar 21	667	-587	341
31 Dec 20	914	-480	399
30 Sep 20	1,001	-443	490
30 Jun 20	1,017	-452	563
31 Mar 20	1,166	-430	617
31 Dec 19	1,301	-371	718
30 Sep 19	1,609	-185	706
30 Jun 19	1,826	-28	725
31 Mar 19	2,047	105	764
31 Dec 18	2,205	260	694
30 Sep 18	2,191	260	693
30 Jun 18	2,164	239	692
31 Mar 18	2,164	245	678
31 Dec 17	2,129	216	670
30 Sep 17	2,057	150	669
30 Jun 17	2,070	154	671
31 Mar 17	2,068	156	662
31 Dec 16	2,045	153	661
30 Sep 16	1,997	154	642
30 Jun 16	1,951	159	626
31 Mar 16	1,915	154	631
31 Dec 15	1,918	166	628
30 Sep 15	2,025	219	646
30 Jun 15	2,027	227	640
31 Mar 15	2,002	223	621
31 Dec 14	1,915	175	612
30 Sep 14	1,940	204	717
30 Jun 14	2,039	247	737
31 Mar 14	2,119	319	756
31 Dec 13	2,282	348	773

Quality Earnings: OHTL-R has high quality earnings.

Growing Profit Margin: OHTL-R's current net profit margins (13.5%) are lower than last year (16.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: OHTL-R has become profitable over the past 5 years, growing earnings by 49.1% per year.

Accelerating Growth: OHTL-R's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: OHTL-R had negative earnings growth (-20.1%) over the past year, making it difficult to compare to the Hospitality industry average (6.9%).

Return on Equity

High ROE: OHTL-R's Return on Equity (15.3%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/28 20:45
End of Day Share Price	2024/12/23 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

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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

OHTL 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.

Analyst	Institution