Srithai Superware Past Earnings Performance

Past criteria checks 3/6

Srithai Superware has been growing earnings at an average annual rate of 59.2%, while the Packaging industry saw earnings declining at 0.5% annually. Revenues have been growing at an average rate of 2.2% per year. Srithai Superware's return on equity is 8.4%, and it has net margins of 4.6%.

Key information

59.2%

Earnings growth rate

59.2%

EPS growth rate

Packaging Industry Growth	0.6%
Revenue growth rate	2.2%
Return on equity	8.4%
Net Margin	4.6%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

SET:SITHAI-R Revenue, expenses and earnings (THB Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	8,157	375	863
30 Jun 24	8,342	417	873
31 Mar 24	8,470	410	879
31 Dec 23	8,550	372	868
30 Sep 23	8,850	324	854
30 Jun 23	9,215	349	858
31 Mar 23	9,427	362	861
31 Dec 22	9,371	350	858
30 Sep 22	9,076	354	842
30 Jun 22	8,388	260	808
31 Mar 22	7,789	189	782
31 Dec 21	7,510	181	770
30 Sep 21	7,127	82	746
30 Jun 21	7,097	25	750
31 Mar 21	6,805	-65	736
31 Dec 20	6,873	-92	759
30 Sep 20	7,290	-164	806
30 Jun 20	7,644	-184	858
31 Mar 20	8,355	-190	942
31 Dec 19	8,846	-215	968
30 Sep 19	9,321	-72	992
30 Jun 19	9,578	-26	1,027
31 Mar 19	9,606	78	1,009
31 Dec 18	9,562	76	1,029
30 Sep 18	9,564	52	1,126
30 Jun 18	9,531	28	1,158
31 Mar 18	9,612	3	1,231
31 Dec 17	9,577	42	1,286
30 Sep 17	9,483	102	1,249
30 Jun 17	9,504	192	1,281
31 Mar 17	9,447	256	1,300
31 Dec 16	9,285	256	1,288
30 Sep 16	9,454	282	1,321
30 Jun 16	9,535	323	1,310
31 Mar 16	9,676	381	1,286
31 Dec 15	9,763	445	1,314
30 Sep 15	9,674	465	1,296
30 Jun 15	9,735	483	1,320
31 Mar 15	9,774	477	1,359
31 Dec 14	9,751	470	1,337
30 Sep 14	9,678	530	1,313
30 Jun 14	9,470	502	1,287
31 Mar 14	9,323	472	1,247

Quality Earnings: SITHAI-R has high quality earnings.

Growing Profit Margin: SITHAI-R's current net profit margins (4.6%) are higher than last year (3.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SITHAI-R has become profitable over the past 5 years, growing earnings by 59.2% per year.

Accelerating Growth: SITHAI-R's earnings growth over the past year (15.7%) is below its 5-year average (59.2% per year).

Earnings vs Industry: SITHAI-R earnings growth over the past year (15.7%) did not outperform the Packaging industry 21.2%.

Return on Equity

High ROE: SITHAI-R's Return on Equity (8.4%) 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	2025/01/08 12:57
End of Day Share Price	2025/01/08 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

Srithai Superware Public Company Limited is covered by 4 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
Pongrat Ratanatavanananda	Bualuang Securities PCL
Phornsri Laysanitsaerekul	KT Zmico Research
Apichat Poobunjirdkul	Tisco Securities Co. Ltd.