Saksiam Leasing Public Company Limited

SET:SAK Stock Report

Market Cap: ฿9.8b

Saksiam Leasing Past Earnings Performance

Past criteria checks 3/6

Saksiam Leasing has been growing earnings at an average annual rate of 13.5%, while the Consumer Finance industry saw earnings growing at 3% annually. Revenues have been growing at an average rate of 13.5% per year. Saksiam Leasing's return on equity is 13.3%, and it has net margins of 33.3%.

Key information

13.5%

Earnings growth rate

6.8%

EPS growth rate

Consumer Finance Industry Growth8.5%
Revenue growth rate13.5%
Return on equity13.3%
Net Margin33.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

SET:SAK Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,4608191,4190
30 Jun 242,3907901,3870
31 Mar 242,3287701,3470
31 Dec 232,2737501,3180
30 Sep 232,2347511,2840
30 Jun 232,1727361,2440
31 Mar 232,1077221,1990
31 Dec 222,0327121,1390
30 Sep 221,9396881,0750
30 Jun 221,8606831,0060
31 Mar 221,7796549630
31 Dec 211,6806079220
30 Sep 211,5935758750
30 Jun 211,5455658400
31 Mar 211,5185777980
31 Dec 201,4885627880
30 Sep 201,4304917990
31 Dec 191,3303467370
30 Sep 191,3083827040
31 Dec 181,0963986020
31 Dec 178332904200
31 Dec 166802373710
31 Dec 154351062920

Quality Earnings: SAK has high quality earnings.

Growing Profit Margin: SAK's current net profit margins (33.3%) are lower than last year (33.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: SAK's earnings have grown by 13.5% per year over the past 5 years.

Accelerating Growth: SAK's earnings growth over the past year (9%) is below its 5-year average (13.5% per year).

Earnings vs Industry: SAK earnings growth over the past year (9%) exceeded the Consumer Finance industry -13.4%.


Return on Equity

High ROE: SAK's Return on Equity (13.3%) 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 Analysis2024/12/20 12:43
End of Day Share Price 2024/12/20 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

Saksiam Leasing Public Company Limited is covered by 6 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Rawisara SuwanumphaiFSS International Advisory
Usanee LiurutFSS International Advisory
Jesada TechahusdinMaybank Research Pte. Ltd.