Country Group Holdings Past Earnings Performance

Past criteria checks 2/6

Country Group Holdings's earnings have been declining at an average annual rate of -24.9%, while the Capital Markets industry saw earnings growing at 1.3% annually. Revenues have been growing at an average rate of 7.7% per year. Country Group Holdings's return on equity is 2.6%, and it has net margins of 10.3%.

Key information

-24.9%

Earnings growth rate

-24.6%

EPS growth rate

Capital Markets Industry Growth	11.8%
Revenue growth rate	7.7%
Return on equity	2.6%
Net Margin	10.3%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

SET:CGH-R Revenue, expenses and earnings (THB Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	1,789	184	990
30 Jun 24	1,477	-63	986
31 Mar 24	1,374	-117	1,002
31 Dec 23	1,284	-193	985
30 Sep 23	1,194	-252	944
30 Jun 23	1,323	-132	916
31 Mar 23	1,382	-147	889
31 Dec 22	1,406	-121	875
30 Sep 22	1,536	111	881
30 Jun 22	1,596	567	898
31 Mar 22	1,664	690	900
31 Dec 21	1,670	765	876
30 Sep 21	1,625	654	845
30 Jun 21	1,439	240	774
31 Mar 21	1,266	168	716
31 Dec 20	1,175	142	661
30 Sep 20	1,086	115	650
30 Jun 20	1,086	107	633
31 Mar 20	1,080	161	588
31 Dec 19	934	83	538
30 Sep 19	802	60	463
30 Jun 19	682	36	406
31 Mar 19	567	-45	379
31 Dec 18	508	-35	358
30 Sep 18	563	53	397
30 Jun 18	633	164	381
31 Mar 18	597	197	367
31 Dec 17	582	234	360
30 Sep 17	532	193	330
30 Jun 17	500	340	409
31 Mar 17	692	395	470
31 Dec 16	892	391	554
30 Sep 16	993	302	673
30 Jun 16	1,104	93	711
31 Mar 16	1,103	64	773
31 Dec 15	1,148	60	831
30 Sep 15	1,542	377	864
30 Jun 15	1,648	428	895
31 Mar 15	1,658	452	904
31 Dec 14	1,512	381	883
30 Sep 14	1,087	87	894
30 Jun 14	1,032	-1	937
31 Mar 14	1,268	57	1,058
31 Dec 13	1,910	345	1,285

Quality Earnings: CGH-R has high quality earnings.

Growing Profit Margin: CGH-R became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CGH-R's earnings have declined by 24.9% per year over the past 5 years.

Accelerating Growth: CGH-R has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: CGH-R has become profitable in the last year, making it difficult to compare its past year earnings growth to the Capital Markets industry (-13%).

Return on Equity

High ROE: CGH-R's Return on Equity (2.6%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/23 16:34
End of Day Share Price	2024/12/20 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

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

Country Group Holdings 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