Exotic Food Past Earnings Performance

Past criteria checks 6/6

Exotic Food has been growing earnings at an average annual rate of 24.9%, while the Food industry saw earnings growing at 14.2% annually. Revenues have been growing at an average rate of 14.2% per year. Exotic Food's return on equity is 43.5%, and it has net margins of 31%.

Key information

24.9%

Earnings growth rate

22.5%

EPS growth rate

Food Industry Growth	17.6%
Revenue growth rate	14.2%
Return on equity	43.5%
Net Margin	31.0%
Last Earnings Update	31 Dec 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown
Beta

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

Earnings and Revenue History

SET:XO Revenue, expenses and earnings (THB Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 23	2,534	785	346
30 Sep 23	2,118	639	312
30 Jun 23	1,748	459	296
31 Mar 23	1,527	341	275
31 Dec 22	1,480	340	259
30 Sep 22	1,462	366	231
30 Jun 22	1,473	393	223
31 Mar 22	1,534	453	214
31 Dec 21	1,538	462	214
30 Sep 21	1,470	437	205
30 Jun 21	1,474	439	201
31 Mar 21	1,356	376	198
31 Dec 20	1,275	318	190
30 Sep 20	1,187	235	215
30 Jun 20	1,098	180	224
31 Mar 20	969	102	231
31 Dec 19	998	122	236
30 Sep 19	1,085	188	215
30 Jun 19	1,130	214	206
31 Mar 19	1,182	244	205
31 Dec 18	1,148	222	201
30 Sep 18	1,074	167	202
30 Jun 18	997	118	207
31 Mar 18	961	91	208
31 Dec 17	947	59	216
30 Sep 17	934	52	215
30 Jun 17	911	43	213
31 Mar 17	918	57	209
31 Dec 16	884	77	197
30 Sep 16	845	84	184
30 Jun 16	821	100	173
31 Mar 16	787	98	163
31 Dec 15	740	86	154
30 Sep 15	724	98	151
30 Jun 15	730	95	151
31 Mar 15	731	94	149
31 Dec 14	737	86	152
30 Sep 14	711	58	149
30 Jun 14	704	53	144
31 Mar 14	645	24	139
31 Dec 13	610	9	134

Quality Earnings: XO has high quality earnings.

Growing Profit Margin: XO's current net profit margins (31%) are higher than last year (23%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: XO's earnings have grown significantly by 24.9% per year over the past 5 years.

Accelerating Growth: XO's earnings growth over the past year (130.8%) exceeds its 5-year average (24.9% per year).

Earnings vs Industry: XO earnings growth over the past year (130.8%) exceeded the Food industry -12.2%.

Exotic Food Past Earnings Performance

Past criteria checks 6/6

Key information

Recent past performance updates

Full year 2023 earnings: Revenues exceed analysts expectations while EPS lags behind

Third quarter 2023 earnings released: EPS: ฿0.58 (vs ฿0.16 in 3Q 2022)

Second quarter 2023 earnings released

Second quarter 2022 earnings released: EPS: ฿0.22 (vs ฿0.36 in 2Q 2021)

Full year 2021 earnings: Revenues and EPS in line with analyst expectations

Third quarter 2021 earnings released: EPS ฿0.22 (vs ฿0.23 in 3Q 2020)

Recent updates

Investor sentiment improves as stock rises 16%

Investor sentiment improves as stock rises 18%

Now 21% undervalued after recent price drop

Consensus EPS estimates fall by 16%

Price target decreased by 19% to ฿28.08

Upcoming dividend of ฿0.53 per share

Consensus EPS estimates increase by 12%

Exotic Food Public Company Limited, Annual General Meeting, Apr 29, 2024

Full year 2023 earnings: Revenues exceed analysts expectations while EPS lags behind

Exotic Food Public Company Limited Proposes Dividend, Payable on May 15, 2024

Now 20% undervalued after recent price drop

Now 26% undervalued after recent price drop

Consensus EPS estimates increase by 11%

Third quarter 2023 earnings released: EPS: ฿0.58 (vs ฿0.16 in 3Q 2022)

Investor sentiment improves as stock rises 18%

Upcoming dividend of ฿0.36 per share at 1.8% yield

Investor sentiment improves as stock rises 22%

Second quarter 2023 earnings released

Investor sentiment improves as stock rises 16%

Investor sentiment improves as stock rises 20%

Investor sentiment improves as stock rises 16%

Investor sentiment improves as stock rises 17%

Now 24% undervalued after recent price drop

Upcoming dividend of ฿0.21 per share at 4.5% yield

Price target decreased to ฿16.30

Insufficient new directors

Upcoming dividend of ฿0.19 per share

Second quarter 2022 earnings released: EPS: ฿0.22 (vs ฿0.36 in 2Q 2021)

Exotic Food Public Company Limited Interim Cash Dividend for the Operating Period from 01-Jan-2022 to 30-Jun-2022, Payable on 12-Sep-2022

Insufficient new directors

Exotic Food Public Company Limited Approves Branch Office Address Change

Full year 2021 earnings: Revenues and EPS in line with analyst expectations

Third quarter 2021 earnings released: EPS ฿0.22 (vs ฿0.23 in 3Q 2020)

Investor sentiment deteriorated over the past week

Upcoming dividend of ฿0.40 per share

Second quarter 2021 earnings released: EPS ฿0.36 (vs ฿0.22 in 2Q 2020)

Investor sentiment improved over the past week

First quarter 2021 earnings released: EPS ฿0.25 (vs ฿0.11 in 1Q 2020)

Investor sentiment improved over the past week

Exotic Food Public Company Limited Approves Interim Dividend for 2020, Payable on May 12, 2021

Price target raised to ฿15.00

Full year 2020 earnings released: EPS ฿0.75 (vs ฿0.30 in FY 2019)

Revenue beats expectations

Exotic Food Public Company Limited Approves Appointment of Vasana Jantarach as Managing Director, Effective March 1, 2021 Onwards

Investor sentiment improved over the past week

New 90-day high: ฿12.20

New 90-day high: ฿11.90

Investor sentiment improved over the past week

Investor sentiment improved over the past week

New 90-day low: ฿8.80

Third quarter 2020 earnings released: EPS ฿0.23

New 90-day high: ฿10.70

Upcoming Dividend of ฿0.17 Per Share

New 90-day high - ฿9.60

New 90-day high - ฿7.60

Revenue & Expenses BreakdownBeta

Earnings and Revenue History

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Return on Equity

Return on Assets

Return on Capital Employed

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