Neo Past Earnings Performance

Past criteria checks 1/6

Neo has been growing earnings at an average annual rate of 14.9%, while the Personal Products industry saw earnings growing at 12.2% annually. Revenues have been growing at an average rate of 9.9% per year. Neo's return on equity is 19.3%, and it has net margins of 9.2%.

Key information

14.9%

Earnings growth rate

13.3%

EPS growth rate

Personal Products Industry Growth	3.7%
Revenue growth rate	9.9%
Return on equity	19.3%
Net Margin	9.2%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

SET:NEO-R Revenue, expenses and earnings (THB Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	9,917	912	3,260
30 Jun 24	9,920	1,031	3,128
31 Mar 24	9,709	918	3,083
31 Dec 23	9,512	830	2,957
30 Sep 23	9,371	946	2,712
30 Jun 23	8,992	735	2,596
31 Mar 23	8,660	662	2,451
31 Dec 22	8,323	565	2,410
31 Dec 21	7,468	720	2,212
31 Dec 20	6,783	596	2,147
31 Dec 19	6,174	382	2,104

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

Growing Profit Margin: NEO-R's current net profit margins (9.2%) are lower than last year (10.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: NEO-R's earnings have grown by 14.9% per year over the past 5 years.

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

Earnings vs Industry: NEO-R had negative earnings growth (-3.6%) over the past year, making it difficult to compare to the Personal Products industry average (-3.6%).

Return on Equity

High ROE: NEO-R's Return on Equity (19.3%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/19 02:16
End of Day Share Price	2024/12/19 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

Neo Corporate 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.

Analyst	Institution
Thanyatorn Songwutti	FSS International Advisory
Sureeporn Teewasuwet	FSS International Advisory
Sirilak Konwai	Krungsri Securities Public Company Limited