Banpu Past Earnings Performance

Past criteria checks 2/6

Banpu has been growing earnings at an average annual rate of 37.5%, while the Oil and Gas industry saw earnings growing at 0.5% annually. Revenues have been growing at an average rate of 19.8% per year. Banpu's return on equity is 2.9%, and it has net margins of 4.4%.

Key information

37.5%

Earnings growth rate

34.1%

EPS growth rate

Oil and Gas Industry Growth	16.1%
Revenue growth rate	19.8%
Return on equity	2.9%
Net Margin	4.4%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

THAMSE:BANPU-F Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	5,031	224	578
30 Jun 24	5,190	307	560
31 Mar 24	5,040	268	554
31 Dec 23	5,159	372	556
30 Sep 23	6,175	647	652
30 Jun 23	7,074	1,075	685
31 Mar 23	7,689	1,459	683
31 Dec 22	7,693	1,623	674
30 Sep 22	6,853	1,274	569
30 Jun 22	5,617	893	534
31 Mar 22	4,644	564	502
31 Dec 21	4,124	304	475
30 Sep 21	3,358	184	442
30 Jun 21	2,667	61	375
31 Mar 21	2,386	-60	360
31 Dec 20	2,283	-56	365
30 Sep 20	2,296	-87	409
30 Jun 20	2,480	-71	442
31 Mar 20	2,693	12	453
31 Dec 19	2,759	-14	439
30 Sep 19	3,087	77	413
30 Jun 19	3,398	154	412
31 Mar 19	3,480	274	423
31 Dec 18	3,481	205	419
30 Sep 18	3,369	226	406
30 Jun 18	3,124	211	412
31 Mar 18	2,944	153	385
31 Dec 17	2,877	234	379
30 Sep 17	2,637	210	371
30 Jun 17	2,503	151	341
31 Mar 17	2,340	93	336
31 Dec 16	2,259	47	340
30 Sep 16	2,195	-36	360
30 Jun 16	2,207	-40	362
31 Mar 16	2,339	-50	377
31 Dec 15	2,477	-43	395
30 Sep 15	2,633	1	384
30 Jun 15	2,887	7	414
31 Mar 15	3,003	30	425
31 Dec 14	3,145	83	451
30 Sep 14	3,255	97	463
30 Jun 14	3,212	115	467
31 Mar 14	3,346	108	491
31 Dec 13	3,351	78	497

Quality Earnings: BANPU-F has high quality earnings.

Growing Profit Margin: BANPU-F's current net profit margins (4.4%) are lower than last year (10.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: BANPU-F's earnings have grown significantly by 37.5% per year over the past 5 years.

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

Earnings vs Industry: BANPU-F had negative earnings growth (-65.4%) over the past year, making it difficult to compare to the Oil and Gas industry average (-2.4%).

Return on Equity

High ROE: BANPU-F's Return on Equity (2.9%) 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	2024/12/24 14:43
End of Day Share Price	2024/11/06 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

Banpu Public Company Limited is covered by 32 analysts. 6 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
Nalinrat Kittikumpolrat	Asia Plus Securities Company Limited
Ephrem Ravi	Barclays
Chutima Woramontri	BNP Paribas Securities (Asia)