Siamgas and Petrochemicals Public Company Limited

SET:SGP-R Stock Report

Market Cap: ฿13.0b

Siamgas and Petrochemicals Past Earnings Performance

Past criteria checks 5/6

Siamgas and Petrochemicals's earnings have been declining at an average annual rate of -4%, while the Oil and Gas industry saw earnings growing at 0.5% annually. Revenues have been growing at an average rate of 10.4% per year. Siamgas and Petrochemicals's return on equity is 11.1%, and it has net margins of 2.1%.

Key information

-4.0%

Earnings growth rate

-3.9%

EPS growth rate

Oil and Gas Industry Growth16.1%
Revenue growth rate10.4%
Return on equity11.1%
Net Margin2.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Siamgas and Petrochemicals makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SET:SGP-R Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2486,5141,8041,6950
30 Jun 2489,6232,6141,7200
31 Mar 2489,2021,3701,7130
31 Dec 2390,5991,0181,6720
30 Sep 2394,2522181,5870
30 Jun 2395,855-1,0661,5540
31 Mar 2399,9923651,5240
31 Dec 22102,1171,0701,5040
30 Sep 2299,8152,1031,4420
30 Jun 2295,1413,4781,4490
31 Mar 2288,1533,4761,4420
31 Dec 2178,6043,8091,4720
30 Sep 2169,5023,8331,4920
30 Jun 2162,3573,0701,4740
31 Mar 2155,8512,9091,4140
31 Dec 2055,1242,0621,3920
30 Sep 2057,8492,1841,4090
30 Jun 2060,3841,4141,3800
31 Mar 2065,9351,2751,4870
31 Dec 1967,0771,3601,4850
30 Sep 1967,294-5131,5810
30 Jun 1971,2844381,5810
31 Mar 1970,5771,3301,5210
31 Dec 1868,5228711,5050
30 Sep 1868,1412,4941,4660
30 Jun 1863,0152,6001,4370
31 Mar 1860,4051,7691,4350
31 Dec 1759,1522,8111,4250
30 Sep 1755,7442,8211,3890
30 Jun 1751,8461,9011,3810
31 Mar 1750,9332,2221,4250
31 Dec 1648,1611,1191,4320
30 Sep 1650,6829021,4450
30 Jun 1654,5531,0071,4840
31 Mar 1657,2901,1561,4770
31 Dec 1558,0821,1161,5030
30 Sep 1557,904281,3920
30 Jun 1561,2241551,3520
31 Mar 1560,680-3441,2860
31 Dec 1461,759-5141,2240
30 Sep 1464,9399131,2470
30 Jun 1465,3581,4731,2800
31 Mar 1464,9391,4321,2380
31 Dec 1365,0211,6021,2310

Quality Earnings: SGP-R has high quality earnings.

Growing Profit Margin: SGP-R's current net profit margins (2.1%) are higher than last year (0.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SGP-R has become profitable over the past 5 years, growing earnings by -4% per year.

Accelerating Growth: SGP-R's earnings growth over the past year (725.7%) exceeds its 5-year average (-4% per year).

Earnings vs Industry: SGP-R earnings growth over the past year (725.7%) exceeded the Oil and Gas industry -2.4%.

Return on Equity

High ROE: SGP-R's Return on Equity (11.1%) 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 Analysis2024/12/21 03:42
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

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

Siamgas and Petrochemicals Public Company Limited is covered by 8 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
Suchart TechaposaiCitigroup Inc
Naphat ChantaraserekulDBS Vickers Research
Peerapong HirunyachoteKiatnakin Phatra Securities Public Company Limited