IFS Capital (Thailand) Public Company Limited

SET:IFS Stock Report

Market Cap: ฿1.1b

IFS Capital (Thailand) Past Earnings Performance

Past criteria checks 1/6

IFS Capital (Thailand)'s earnings have been declining at an average annual rate of -6.6%, while the Diversified Financial industry saw earnings growing at 16.2% annually. Revenues have been growing at an average rate of 0.3% per year. IFS Capital (Thailand)'s return on equity is 7.7%, and it has net margins of 31.2%.

Key information

-6.6%

Earnings growth rate

-6.6%

EPS growth rate

Diversified Financial Industry Growth-4.2%
Revenue growth rate0.3%
Return on equity7.7%
Net Margin31.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How IFS Capital (Thailand) makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SET:IFS Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 244381371830
30 Jun 244321401820
31 Mar 244321471810
31 Dec 234311581790
30 Sep 234221541780
30 Jun 234241581700
31 Mar 234251561660
31 Dec 224211571620
30 Sep 224201641620
30 Jun 224081611580
31 Mar 223951601540
31 Dec 213851531560
30 Sep 213711431300
30 Jun 213581231470
31 Mar 213571201480
31 Dec 203751341450
30 Sep 204011501670
30 Jun 204341761520
31 Mar 204722341090
31 Dec 194572321090
30 Sep 194582191230
30 Jun 194562241200
31 Mar 194361741570
31 Dec 184511661660
30 Sep 184421631620
30 Jun 184331561620
31 Mar 184241531640
31 Dec 174111511540
30 Sep 173981521420
30 Jun 173861431430
31 Mar 173741401390
31 Dec 163671371350
30 Sep 163621341360
30 Jun 163591301380
31 Mar 163571241410
31 Dec 153581181470
30 Sep 153621211380
30 Jun 153641261320
31 Mar 153691291310
31 Dec 143731381210
30 Sep 143801211490
30 Jun 144001261560
31 Mar 144021291500

Quality Earnings: IFS has high quality earnings.

Growing Profit Margin: IFS's current net profit margins (31.2%) are lower than last year (36.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: IFS's earnings have declined by 6.6% per year over the past 5 years.

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

Earnings vs Industry: IFS had negative earnings growth (-11.5%) over the past year, making it difficult to compare to the Diversified Financial industry average (17.7%).

Return on Equity

High ROE: IFS's Return on Equity (7.7%) 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 Analysis2025/01/21 04:13
End of Day Share Price 2025/01/21 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

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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

IFS Capital (Thailand) Public Company Limited is covered by 2 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.

AnalystInstitution
Usanee LiurutAsia Plus Securities Company Limited
Trin SittisawadYuanta Securities (Thailand) Company Limited