Baan Rock Garden Past Earnings Performance

Past criteria checks 0/6

Baan Rock Garden's earnings have been declining at an average annual rate of -35.5%, while the Real Estate industry saw earnings growing at 9.4% annually. Revenues have been declining at an average rate of 14.9% per year.

Key information

-35.5%

Earnings growth rate

-35.5%

EPS growth rate

Real Estate Industry Growth	8.4%
Revenue growth rate	-14.9%
Return on equity	-1.1%
Net Margin	-29.6%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Baan Rock Garden makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SET:BROCK-R Revenue, expenses and earnings (THB Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	47	-14	43
30 Jun 24	51	-13	42
31 Mar 24	66	-9	43
31 Dec 23	72	-9	44
30 Sep 23	108	-3	47
30 Jun 23	132	0	50
31 Mar 23	185	14	51
31 Dec 22	219	24	53
30 Sep 22	228	26	53
30 Jun 22	243	33	49
31 Mar 22	250	37	49
31 Dec 21	249	38	48
30 Sep 21	276	45	51
30 Jun 21	297	49	54
31 Mar 21	259	39	49
31 Dec 20	249	34	50
30 Sep 20	200	23	46
30 Jun 20	151	17	42
31 Mar 20	161	18	44
31 Dec 19	152	16	42
30 Sep 19	162	23	42
30 Jun 19	168	23	41
31 Mar 19	140	20	36
31 Dec 18	126	18	34
30 Sep 18	95	8	30
30 Jun 18	90	5	31
31 Mar 18	86	3	32
31 Dec 17	90	3	34
30 Sep 17	107	13	36
30 Jun 17	90	10	34
31 Mar 17	75	6	32
31 Dec 16	62	5	30
30 Sep 16	45	-2	28
30 Jun 16	42	0	27
31 Mar 16	60	5	29
31 Dec 15	70	8	30
30 Sep 15	77	10	31
30 Jun 15	80	10	31
31 Mar 15	95	16	31
31 Dec 14	82	12	29
30 Sep 14	69	-9	47
30 Jun 14	86	-5	50
31 Mar 14	61	-16	47
31 Dec 13	64	-16	48

Quality Earnings: BROCK-R is currently unprofitable.

Growing Profit Margin: BROCK-R is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: BROCK-R is unprofitable, and losses have increased over the past 5 years at a rate of 35.5% per year.

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

Earnings vs Industry: BROCK-R is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (-16.7%).

Return on Equity

High ROE: BROCK-R has a negative Return on Equity (-1.11%), 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	2024/12/21 05:05
End of Day Share Price	2024/12/20 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

Baan Rock Garden 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