N.C. Housing Past Earnings Performance

Past criteria checks 2/6

N.C. Housing has been growing earnings at an average annual rate of 11.7%, while the Real Estate industry saw earnings growing at 9.4% annually. Revenues have been growing at an average rate of 7.2% per year. N.C. Housing's return on equity is 0.5%, and it has net margins of 1.4%.

Key information

11.7%

Earnings growth rate

11.7%

EPS growth rate

Real Estate Industry Growth	8.4%
Revenue growth rate	7.2%
Return on equity	0.5%
Net Margin	1.4%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How N.C. Housing makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SET:NCH-R Revenue, expenses and earnings (THB Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	1,546	22	461
30 Jun 24	1,710	33	492
31 Mar 24	2,050	93	520
31 Dec 23	2,366	162	542
30 Sep 23	2,540	203	545
30 Jun 23	2,671	270	540
31 Mar 23	2,650	323	518
31 Dec 22	2,648	349	500
30 Sep 22	2,570	357	459
30 Jun 22	2,439	319	445
31 Mar 22	2,300	261	423
31 Dec 21	2,540	252	457
30 Sep 21	2,509	219	457
30 Jun 21	2,354	179	448
31 Mar 21	2,362	187	449
31 Dec 20	1,793	115	385
30 Sep 20	1,450	52	353
30 Jun 20	1,483	67	359
31 Mar 20	1,178	-3	336
31 Dec 19	1,253	22	343
30 Sep 19	1,659	97	368
30 Jun 19	1,602	93	351
31 Mar 19	1,788	122	375
31 Dec 18	1,782	96	394
30 Sep 18	1,482	38	395
30 Jun 18	1,546	39	408
31 Mar 18	1,499	20	405
31 Dec 17	1,457	19	395
30 Sep 17	1,435	23	384
30 Jun 17	1,352	6	375
31 Mar 17	1,471	38	381
31 Dec 16	1,436	21	379
30 Sep 16	1,645	43	416
30 Jun 16	1,844	70	435
31 Mar 16	1,975	81	453
31 Dec 15	2,137	125	460
30 Sep 15	2,220	167	465
30 Jun 15	2,131	152	463
31 Mar 15	2,007	139	450
31 Dec 14	1,844	114	437
30 Sep 14	1,666	80	421
30 Jun 14	1,629	96	410
31 Mar 14	1,634	96	411
31 Dec 13	1,681	105	416

Quality Earnings: NCH-R has high quality earnings.

Growing Profit Margin: NCH-R's current net profit margins (1.4%) are lower than last year (8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: NCH-R's earnings have grown by 11.7% per year over the past 5 years.

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

Earnings vs Industry: NCH-R had negative earnings growth (-89.2%) over the past year, making it difficult to compare to the Real Estate industry average (-16.7%).

Return on Equity

High ROE: NCH-R's Return on Equity (0.5%) 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 19:51
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

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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

N.C. Housing Public Company Limited is covered by 1 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
Danai Tunyaphisitchai	Phillip Securities (Thailand) PCL