S. Khonkaen Foods Public Company Limited

SET:SORKON Stock Report

Market Cap: ฿1.4b

S. Khonkaen Foods Past Earnings Performance

Past criteria checks 3/6

S. Khonkaen Foods's earnings have been declining at an average annual rate of -8%, while the Food industry saw earnings growing at 11.9% annually. Revenues have been growing at an average rate of 3.5% per year. S. Khonkaen Foods's return on equity is 7.4%, and it has net margins of 3.5%.

Key information

-8.0%

Earnings growth rate

-8.0%

EPS growth rate

Food Industry Growth17.6%
Revenue growth rate3.5%
Return on equity7.4%
Net Margin3.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How S. Khonkaen Foods makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SET:SORKON Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,2631157070
30 Jun 243,183976860
31 Mar 243,123696670
31 Dec 233,163556610
30 Sep 233,231616480
30 Jun 233,285626550
31 Mar 233,240786360
31 Dec 223,2161016210
30 Sep 223,1081336140
30 Jun 222,9831246010
31 Mar 222,9031335810
31 Dec 212,8121425740
30 Sep 212,760985560
30 Jun 212,7381295490
31 Mar 212,7331115600
31 Dec 202,7941105720
30 Sep 202,8431555680
30 Jun 202,8631205690
31 Mar 202,8971085850
31 Dec 192,8651125850
30 Sep 192,812895990
30 Jun 192,7931305910
31 Mar 192,7861785680
31 Dec 182,7341915540
30 Sep 182,7471965730
30 Jun 182,7581886080
31 Mar 182,7371586360
31 Dec 172,7481366660
30 Sep 172,7551526600
30 Jun 172,7251246430
31 Mar 172,6911056550
31 Dec 162,6631096520
30 Sep 162,598996320
30 Jun 162,5281176370
31 Mar 162,4491236140
31 Dec 152,3901236040
30 Sep 152,3571186060
30 Jun 152,3111155910
31 Mar 152,2741145760
31 Dec 142,2331115550
30 Sep 142,1881035300
30 Jun 142,1431004970
31 Mar 142,086964700
31 Dec 132,019924460

Quality Earnings: SORKON has a large one-off gain of THB23.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: SORKON's current net profit margins (3.5%) are higher than last year (1.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: SORKON's earnings have declined by 8% per year over the past 5 years.

Accelerating Growth: SORKON's earnings growth over the past year (88.4%) exceeds its 5-year average (-8% per year).

Earnings vs Industry: SORKON earnings growth over the past year (88.4%) exceeded the Food industry 29.3%.


Return on Equity

High ROE: SORKON's Return on Equity (7.4%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 14:18
End of Day Share Price 2024/12/23 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

S. Khonkaen Foods Public Company Limited is covered by 2 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
Wikij TirawannaratBualuang Securities PCL
Phornsri LaysanitsaerekulKT Zmico Research