Osotspa Public Company Limited

SET:OSP Stock Report

Market Cap: ฿68.8b

Osotspa Past Earnings Performance

Past criteria checks 4/6

Osotspa's earnings have been declining at an average annual rate of -9.9%, while the Beverage industry saw earnings growing at 15.7% annually. Revenues have been growing at an average rate of 1.2% per year. Osotspa's return on equity is 15.3%, and it has net margins of 9.1%.

Key information

-9.9%

Earnings growth rate

-10.2%

EPS growth rate

Beverage Industry Growth11.1%
Revenue growth rate1.2%
Return on equity15.3%
Net Margin9.1%
Last Earnings Update30 Jun 2024

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 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 (9.1%) are higher than last year (7.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: OSP's earnings have declined by 9.9% per year over the past 5 years.

Accelerating Growth: OSP's earnings growth over the past year (31.4%) exceeds its 5-year average (-9.9% per year).

Earnings vs Industry: OSP earnings growth over the past year (31.4%) exceeded the Beverage industry 13.3%.


Return on Equity

High ROE: OSP's Return on Equity (15.3%) is considered low.


Return on Assets


Return on Capital Employed


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