Varopakorn Public Company Limited

SET:VARO Stock Report

Market Cap: ฿401.6m

Varopakorn Past Earnings Performance

Past criteria checks 3/6

Varopakorn has been growing earnings at an average annual rate of 28.1%, while the Metals and Mining industry saw earnings growing at 0.7% annually. Revenues have been growing at an average rate of 16.9% per year. Varopakorn's return on equity is 6.6%, and it has net margins of 2.1%.

Key information

28.1%

Earnings growth rate

28.1%

EPS growth rate

Metals and Mining Industry Growth15.5%
Revenue growth rate16.9%
Return on equity6.6%
Net Margin2.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

SET:VARO Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,735561020
30 Jun 242,534-14960
31 Mar 242,490-79960
31 Dec 232,517-109950
30 Sep 232,666-79900
30 Jun 233,052-99940
31 Mar 233,463-94960
31 Dec 223,763-59960
30 Sep 223,914-40980
30 Jun 223,609-7930
31 Mar 223,14643890
31 Dec 212,5844860
30 Sep 212,055-33780
30 Jun 211,591-55720
31 Mar 211,245-110670
31 Dec 201,020-138680
30 Sep 201,084-150710
30 Jun 201,309-133780
31 Mar 201,503-149970
31 Dec 191,569-149960
30 Sep 191,541-131950
30 Jun 191,624-62940
31 Mar 191,695-30830
31 Dec 181,79628850
30 Sep 181,78544810
30 Jun 181,633-35780
31 Mar 181,58615730
31 Dec 171,56312720
30 Sep 171,5504710
30 Jun 171,55531750
31 Mar 171,54229770
31 Dec 161,46318770
30 Sep 161,44926800
30 Jun 161,44716780
31 Mar 161,461-10770
31 Dec 151,500-27750
30 Sep 151,569-26740
30 Jun 151,6397730
31 Mar 151,6041730
31 Dec 141,5713720
30 Sep 141,460-31700
30 Jun 141,409-75700
31 Mar 141,388-117690

Quality Earnings: VARO has high quality earnings.

Growing Profit Margin: VARO became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: VARO has become profitable over the past 5 years, growing earnings by 28.1% per year.

Accelerating Growth: VARO has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: VARO has become profitable in the last year, making it difficult to compare its past year earnings growth to the Metals and Mining industry (-19.5%).

Return on Equity

High ROE: VARO's Return on Equity (6.6%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/15 14:35
End of Day Share Price 2025/01/15 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

Varopakorn 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.

AnalystInstitution