SGF Capital Past Earnings Performance

Past criteria checks 0/6

SGF Capital's earnings have been declining at an average annual rate of -46.9%, while the Diversified Financial industry saw earnings growing at 16.5% annually. Revenues have been declining at an average rate of 4.9% per year.

Key information

-46.9%

Earnings growth rate

-46.9%

EPS growth rate

Diversified Financial Industry Growth	-4.2%
Revenue growth rate	-4.9%
Return on equity	-7.7%
Net Margin	-128.0%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How SGF Capital makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SET:SGF-R Revenue, expenses and earnings (THB Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	99	-126	182
30 Jun 24	149	-91	193
31 Mar 24	198	-66	205
31 Dec 23	228	-31	203
30 Sep 23	253	-16	209
30 Jun 23	265	10	204
31 Mar 23	281	40	199
31 Dec 22	277	41	192
30 Sep 22	271	47	183
30 Jun 22	264	53	170
31 Mar 22	251	44	163
31 Dec 21	258	57	156
30 Sep 21	267	75	152
30 Jun 21	290	99	152
31 Mar 21	248	53	153
31 Dec 20	237	41	156
30 Sep 20	178	-14	187
30 Jun 20	138	-44	191
31 Mar 20	262	63	194
31 Dec 19	263	56	197
30 Sep 19	301	108	197
30 Jun 19	342	118	204
31 Mar 19	375	144	218
31 Dec 18	415	187	215
30 Sep 18	392	158	202
30 Jun 18	500	264	188
31 Mar 18	250	72	159
31 Dec 17	183	33	134
30 Sep 17	178	84	116
30 Jun 17	18	-23	87
31 Mar 17	123	86	63
31 Dec 16	115	92	51
30 Sep 16	101	49	37
30 Jun 16	85	39	27
31 Mar 16	72	26	19
31 Dec 15	62	17	12
30 Sep 15	75	47	11
30 Jun 15	70	52	11
31 Mar 15	66	51	11
31 Dec 14	62	47	11
30 Sep 14	39	16	9
30 Jun 14	36	6	9
31 Mar 14	39	9	9

Quality Earnings: SGF-R is currently unprofitable.

Growing Profit Margin: SGF-R is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SGF-R is unprofitable, and losses have increased over the past 5 years at a rate of 46.9% per year.

Accelerating Growth: Unable to compare SGF-R's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: SGF-R is unprofitable, making it difficult to compare its past year earnings growth to the Diversified Financial industry (18.3%).

Return on Equity

High ROE: SGF-R has a negative Return on Equity (-7.73%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/01/03 17:42
End of Day Share Price	2025/01/03 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

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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

SGF Capital 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