Exotic Food Public Company Limited

SET:XO Stock Report

Market Cap: ฿8.5b

Exotic Food Past Earnings Performance

Past criteria checks 5/6

Exotic Food has been growing earnings at an average annual rate of 32.7%, while the Food industry saw earnings growing at 11.9% annually. Revenues have been growing at an average rate of 21.3% per year. Exotic Food's return on equity is 58.4%, and it has net margins of 32.1%.

Key information

32.7%

Earnings growth rate

32.2%

EPS growth rate

Food Industry Growth17.6%
Revenue growth rate21.3%
Return on equity58.4%
Net Margin32.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,7958983810
30 Jun 242,9439893720
31 Mar 242,8509523560
31 Dec 232,5347853460
30 Sep 232,1186393120
30 Jun 231,7484592960
31 Mar 231,5273412750
31 Dec 221,4803402590
30 Sep 221,4623662310
30 Jun 221,4733932230
31 Mar 221,5344532140
31 Dec 211,5384622140
30 Sep 211,4704372050
30 Jun 211,4744392010
31 Mar 211,3563761980
31 Dec 201,2753181900
30 Sep 201,1872352150
30 Jun 201,0981802240
31 Mar 209691022310
31 Dec 199981222360
30 Sep 191,0851882150
30 Jun 191,1302142060
31 Mar 191,1822442050
31 Dec 181,1482222010
30 Sep 181,0741672020
30 Jun 189971182070
31 Mar 18961912080
31 Dec 17947592160
30 Sep 17934522150
30 Jun 17911432130
31 Mar 17918572090
31 Dec 16884771970
30 Sep 16845841840
30 Jun 168211001730
31 Mar 16787981630
31 Dec 15740861540
30 Sep 15724981510
30 Jun 15730951510
31 Mar 15731941490
31 Dec 14737861520
30 Sep 14711581490
30 Jun 14704531440
31 Mar 14645241390
31 Dec 1361091340

Quality Earnings: XO has a high level of non-cash earnings.

Growing Profit Margin: XO's current net profit margins (32.1%) are higher than last year (30.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: XO's earnings have grown significantly by 32.7% per year over the past 5 years.

Accelerating Growth: XO's earnings growth over the past year (40.5%) exceeds its 5-year average (32.7% per year).

Earnings vs Industry: XO earnings growth over the past year (40.5%) exceeded the Food industry 34.4%.

Return on Equity

High ROE: XO's Return on Equity (58.4%) is considered outstanding.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/21 06:31
End of Day Share Price 2024/12/20 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

Exotic Food Public Company Limited is covered by 4 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Thaniya KevaleeCredit Suisse
Nuttawut WongyaowalakGloblex Securities Co. Ltd.
Anuwat SrikajornratkulKrungsri Securities Public Company Limited