City Steel Past Earnings Performance

Past criteria checks 0/6

City Steel's earnings have been declining at an average annual rate of -42.6%, while the Metals and Mining industry saw earnings growing at 0.7% annually. Revenues have been declining at an average rate of 34.4% per year.

Key information

-42.6%

Earnings growth rate

-42.6%

EPS growth rate

Metals and Mining Industry Growth	15.5%
Revenue growth rate	-34.4%
Return on equity	-2.3%
Net Margin	-44.6%
Last Earnings Update	31 Oct 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

SET:CITY-R Revenue, expenses and earnings (THB Millions)
Date	Revenue	Earnings	G+A Expenses
31 Oct 24	67	-30	40
31 Jul 24	65	-22	38
30 Apr 24	59	-21	39
31 Jan 24	66	-23	39
31 Oct 23	95	-20	49
31 Jul 23	104	-30	54
30 Apr 23	111	-28	55
31 Jan 23	142	-13	60
31 Oct 22	132	-9	52
31 Jul 22	132	-4	48
30 Apr 22	148	0	49
31 Jan 22	157	-11	44
31 Oct 21	185	-12	51
31 Jul 21	203	-12	52
30 Apr 21	200	-20	51
31 Jan 21	199	-23	58
31 Oct 20	222	-13	53
31 Jul 20	278	-4	58
30 Apr 20	340	17	66
31 Jan 20	361	21	66
31 Oct 19	392	14	75
31 Jul 19	394	10	73
30 Apr 19	400	13	66
31 Jan 19	426	16	67
31 Oct 18	406	16	64
31 Jul 18	396	30	64
30 Apr 18	389	32	68
31 Jan 18	354	30	67
31 Oct 17	381	58	65
31 Jul 17	389	57	64
30 Apr 17	402	60	62
31 Jan 17	456	74	65
31 Oct 16	494	71	72
31 Jul 16	526	68	74
30 Apr 16	545	73	72
31 Jan 16	561	89	65
31 Oct 15	608	104	56
31 Jul 15	681	138	54
30 Apr 15	722	147	57
31 Jan 15	813	167	59
31 Oct 14	822	169	61
31 Jul 14	767	149	60
30 Apr 14	786	143	58
31 Jan 14	692	115	57

Quality Earnings: CITY-R is currently unprofitable.

Growing Profit Margin: CITY-R is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CITY-R is unprofitable, and losses have increased over the past 5 years at a rate of 42.6% per year.

Accelerating Growth: Unable to compare CITY-R's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: CITY-R is unprofitable, making it difficult to compare its past year earnings growth to the Metals and Mining industry (-19.5%).

Return on Equity

High ROE: CITY-R has a negative Return on Equity (-2.34%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/25 18:50
End of Day Share Price	2024/12/25 00:00
Earnings	2024/10/31
Annual Earnings	2024/07/31

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

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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

City Steel Public Company Limited is covered by 0 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.

Analyst	Institution