Dcon Products Past Earnings Performance

Past criteria checks 2/6

Dcon Products has been growing earnings at an average annual rate of 10.3%, while the Basic Materials industry saw earnings growing at 3.4% annually. Revenues have been growing at an average rate of 5.8% per year. Dcon Products's return on equity is 3.4%, and it has net margins of 7.7%.

Key information

10.3%

Earnings growth rate

9.0%

EPS growth rate

Basic Materials Industry Growth	5.6%
Revenue growth rate	5.8%
Return on equity	3.4%
Net Margin	7.7%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

THAMSE:DCON-F Revenue, expenses and earnings (THB Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	1,197	92	264
30 Jun 24	1,298	143	268
31 Mar 24	1,399	194	276
31 Dec 23	1,433	215	278
30 Sep 23	1,370	206	272
30 Jun 23	1,282	186	263
31 Mar 23	1,204	161	256
31 Dec 22	1,167	135	250
30 Sep 22	1,127	131	266
30 Jun 22	1,072	122	259
31 Mar 22	1,034	115	251
31 Dec 21	965	112	241
30 Sep 21	968	112	218
30 Jun 21	980	111	218
31 Mar 21	915	100	214
31 Dec 20	928	92	224
30 Sep 20	903	79	224
30 Jun 20	991	97	232
31 Mar 20	1,126	115	249
31 Dec 19	1,177	132	249
30 Sep 19	1,233	144	252
30 Jun 19	1,295	158	257
31 Mar 19	1,299	173	246
31 Dec 18	1,232	163	238
30 Sep 18	1,164	147	230
30 Jun 18	1,012	126	214
31 Mar 18	917	111	205
31 Dec 17	932	224	206
30 Sep 17	940	217	228
30 Jun 17	956	216	231
31 Mar 17	1,009	228	236
31 Dec 16	1,013	138	231
30 Sep 16	1,065	171	211
30 Jun 16	1,143	190	219
31 Mar 16	1,160	190	225
31 Dec 15	1,152	176	228
30 Sep 15	1,804	306	247
30 Jun 15	1,782	301	247
31 Mar 15	1,776	303	243
31 Dec 14	1,863	329	252
30 Sep 14	1,263	218	239
30 Jun 14	1,312	229	245
31 Mar 14	1,340	235	257
31 Dec 13	1,311	215	256

Quality Earnings: DCON-F has high quality earnings.

Growing Profit Margin: DCON-F's current net profit margins (7.7%) are lower than last year (15%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: DCON-F's earnings have grown by 10.3% per year over the past 5 years.

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

Earnings vs Industry: DCON-F had negative earnings growth (-55.1%) over the past year, making it difficult to compare to the Basic Materials industry average (-7.8%).

Return on Equity

High ROE: DCON-F's Return on Equity (3.4%) 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	2024/12/23 12:35
End of Day Share Price	2024/12/23 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

Dcon Products Public Company Limited is covered by 3 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
Wikij Tirawannarat	Bualuang Securities PCL
Amnart Ngosawang	Finansia Syrus Securities Public Company Limited
K. Pramualcharoenkit	Maybank Investment Bank Berhad