Siam Wellness Group Public Company Limited

SET:SPA Stock Report

Market Cap: ฿8.4b

Siam Wellness Group Past Earnings Performance

Past criteria checks 6/6

Siam Wellness Group has been growing earnings at an average annual rate of 26.2%, while the Consumer Services industry saw earnings growing at 16% annually. Revenues have been growing at an average rate of 12.9% per year. Siam Wellness Group's return on equity is 32.3%, and it has net margins of 22%.

Key information

26.2%

Earnings growth rate

26.2%

EPS growth rate

Consumer Services Industry Growth10.5%
Revenue growth rate12.9%
Return on equity32.3%
Net Margin22.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

SET:SPA Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,6273571640
30 Jun 241,5753571530
31 Mar 241,5433561480
31 Dec 231,4713321390
30 Sep 231,3472061320
30 Jun 231,1561091290
31 Mar 23932201250
31 Dec 22720-881270
30 Sep 22525-1481200
30 Jun 22342-2111150
31 Mar 22231-2681110
31 Dec 21173-2871080
30 Sep 21176-3191120
30 Jun 21238-2961140
31 Mar 21246-2891140
31 Dec 20433-2091190
30 Sep 20724-621250
30 Jun 201,019611370
31 Mar 201,3001881510
31 Dec 191,4022421630
30 Sep 191,3392221660
30 Jun 191,2582061610
31 Mar 191,2172091570
31 Dec 181,1522061520
30 Sep 181,1022021460
30 Jun 181,0581941410
31 Mar 181,0161861370
31 Dec 179621751300
30 Sep 178971641200
30 Jun 178451611090
31 Mar 17790151970
31 Dec 16739141890
30 Sep 16702137820
30 Jun 16651125800
31 Mar 16602118790
31 Dec 15544106740
30 Sep 1549593750
30 Jun 1544074730
31 Mar 1538652710
31 Dec 1434333730
30 Sep 1433033710
30 Jun 1432240690
31 Mar 1432351640

Quality Earnings: SPA has high quality earnings.

Growing Profit Margin: SPA's current net profit margins (22%) are higher than last year (15.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SPA's earnings have grown significantly by 26.2% per year over the past 5 years.

Accelerating Growth: SPA's earnings growth over the past year (73.7%) exceeds its 5-year average (26.2% per year).

Earnings vs Industry: SPA earnings growth over the past year (73.7%) exceeded the Consumer Services industry 9.6%.

Return on Equity

High ROE: SPA's Return on Equity (32.3%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 22:56
End of Day Share Price 2025/01/02 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

Siam Wellness Group Public Company Limited is covered by 18 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Choon Heng NgCGS International
Tanida JirapornkasemsukCGS International
Nantika WiangphoemDBS Bank Ltd