ZEN Corporation Group Public Company Limited

SET:ZEN Stock Report

Market Cap: ฿2.1b

ZEN Corporation Group Past Earnings Performance

Past criteria checks 2/6

ZEN Group has been growing earnings at an average annual rate of 33.1%, while the Hospitality industry saw earnings growing at 25.1% annually. Revenues have been growing at an average rate of 10.5% per year. ZEN Group's return on equity is 7.1%, and it has net margins of 1.9%.

Key information

33.1%

Earnings growth rate

32.0%

EPS growth rate

Hospitality Industry Growth-8.3%
Revenue growth rate10.5%
Return on equity7.1%
Net Margin1.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

SET:ZEN Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244,117771,5370
30 Jun 244,102941,5450
31 Mar 244,0511391,5010
31 Dec 233,9451581,4520
30 Sep 233,8291751,4220
30 Jun 233,7361851,4050
31 Mar 233,6341841,3820
31 Dec 223,4131541,3300
30 Sep 223,2481091,3360
30 Jun 222,696-41,1670
31 Mar 222,342-1161,1110
31 Dec 212,255-921,0850
30 Sep 212,147-851,0370
30 Jun 212,467221,1340
31 Mar 212,29591,0960
31 Dec 202,333-641,1540
30 Sep 202,517-611,2340
30 Jun 202,631-841,3080
31 Mar 203,057301,4060
31 Dec 193,1441061,3920
30 Sep 193,0101191,8370
30 Jun 192,9741341,6170
31 Mar 192,9621481,4210
31 Dec 182,9471401,2480
30 Sep 182,9131415450
30 Jun 182,7971265410
31 Mar 182,636925270
31 Dec 172,513825100
31 Dec 162,197924050
31 Dec 151,9621103170
31 Dec 141,7331872190

Quality Earnings: ZEN has high quality earnings.

Growing Profit Margin: ZEN's current net profit margins (1.9%) are lower than last year (4.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ZEN's earnings have grown significantly by 33.1% per year over the past 5 years.

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

Earnings vs Industry: ZEN had negative earnings growth (-56%) over the past year, making it difficult to compare to the Hospitality industry average (4.8%).


Return on Equity

High ROE: ZEN's Return on Equity (7.1%) is considered low.


Return on Assets


Return on Capital Employed


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