Osotspa Public Company Limited

SET:OSP Stock Report

Market Cap: ฿62.2b

Osotspa Past Earnings Performance

Past criteria checks 1/6

Osotspa's earnings have been declining at an average annual rate of -12.2%, while the Beverage industry saw earnings growing at 15.9% annually. Revenues have been growing at an average rate of 1.1% per year. Osotspa's return on equity is 10.7%, and it has net margins of 5.5%.

Key information

-12.2%

Earnings growth rate

-12.3%

EPS growth rate

Beverage Industry Growth11.1%
Revenue growth rate1.1%
Return on equity10.7%
Net Margin5.5%
Next Earnings Update11 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

SET:OSP Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2427,1861,5048,1640
30 Jun 2427,4202,5076,9670
31 Mar 2426,7842,4536,8630
31 Dec 2326,0702,4026,7690
30 Sep 2325,9712,3066,6260
30 Jun 2325,8711,9086,6330
31 Mar 2326,3451,9626,6230
31 Dec 2227,2721,9346,5000
30 Sep 2227,8062,4486,3580
30 Jun 2227,7502,7846,1330
31 Mar 2227,4793,0016,0640
31 Dec 2126,7833,2555,9780
30 Sep 2126,2643,2555,8820
30 Jun 2126,7443,5985,9080
31 Mar 2125,7393,5825,6660
31 Dec 2025,6513,5045,7100
30 Sep 2025,9263,4765,7570
30 Jun 2025,6533,3915,7840
31 Mar 2025,9343,2975,9030
31 Dec 1925,7183,2595,6880
30 Sep 1925,1113,2255,5770
30 Jun 1924,8303,1535,2770
31 Mar 1924,6783,0955,0080
31 Dec 1824,4872,9794,9470
30 Sep 1824,7982,4255,3100
30 Jun 1824,9202,5185,2520
31 Mar 1824,2322,5415,1260
31 Dec 1725,0972,7935,0330
31 Dec 1632,4762,8126,9050
31 Dec 1531,8852,0926,4400
31 Dec 1431,5947837,5220

Quality Earnings: OSP has high quality earnings.

Growing Profit Margin: OSP's current net profit margins (5.5%) are lower than last year (8.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: OSP's earnings have declined by 12.2% per year over the past 5 years.

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

Earnings vs Industry: OSP had negative earnings growth (-34.8%) over the past year, making it difficult to compare to the Beverage industry average (10.8%).

Return on Equity

High ROE: OSP's Return on Equity (10.7%) 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 Analysis2025/01/06 11:48
End of Day Share Price 2025/01/06 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

Osotspa Public Company Limited is covered by 30 analysts. 15 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Yuwanee PrommapornBNP Paribas Securities (Asia)
Chotipat LeksakulBofA Global Research
Thitithep NophaketBofA Global Research