Property Perfect Past Earnings Performance

Past criteria checks 0/6

Property Perfect's earnings have been declining at an average annual rate of -11.1%, while the Real Estate industry saw earnings growing at 9.4% annually. Revenues have been declining at an average rate of 13.5% per year.

Key information

-11.1%

Earnings growth rate

-11.0%

EPS growth rate

Real Estate Industry Growth	8.4%
Revenue growth rate	-13.5%
Return on equity	-7.0%
Net Margin	-4.9%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

SET:PF-R Revenue, expenses and earnings (THB Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	10,398	-505	3,574
30 Jun 24	10,693	-272	3,559
31 Mar 24	10,645	-202	3,595
31 Dec 23	10,824	-196	3,563
30 Sep 23	10,622	316	3,529
30 Jun 23	11,091	406	3,528
31 Mar 23	11,114	449	3,454
31 Dec 22	10,362	-25	3,265
30 Sep 22	9,425	-225	3,012
30 Jun 22	8,863	252	2,872
31 Mar 22	8,830	118	2,776
31 Dec 21	9,610	478	2,886
30 Sep 21	10,144	-581	3,018
30 Jun 21	10,961	-1,270	3,161
31 Mar 21	11,286	-1,324	3,229
31 Dec 20	12,344	-1,094	3,457
30 Sep 20	15,080	-608	4,170
30 Jun 20	16,662	-127	4,518
31 Mar 20	18,259	491	4,924
31 Dec 19	20,306	1,090	5,144
30 Sep 19	19,703	1,249	4,868
30 Jun 19	20,288	1,205	4,951
31 Mar 19	20,711	978	5,077
31 Dec 18	18,998	514	4,986
30 Sep 18	19,504	671	5,040
30 Jun 18	18,682	645	4,878
31 Mar 18	17,152	562	4,544
31 Dec 17	16,183	420	4,299
30 Sep 17	14,837	221	4,059
30 Jun 17	14,221	154	3,958
31 Mar 17	14,080	77	3,845
31 Dec 16	15,397	400	3,890
30 Sep 16	15,187	419	3,888
30 Jun 16	14,682	162	3,866
31 Mar 16	14,170	630	3,852
31 Dec 15	12,285	361	3,597
30 Sep 15	10,881	379	3,422
30 Jun 15	11,979	880	3,244
31 Mar 15	12,248	419	3,082
31 Dec 14	12,675	399	3,047
30 Sep 14	13,256	312	2,992
30 Jun 14	11,962	60	2,956
31 Mar 14	11,656	78	3,026

Quality Earnings: PF-R is currently unprofitable.

Growing Profit Margin: PF-R is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: PF-R is unprofitable, and losses have increased over the past 5 years at a rate of 11.1% per year.

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

Earnings vs Industry: PF-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: PF-R has a negative Return on Equity (-7.03%), 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	2025/01/10 11:09
End of Day Share Price	2025/01/10 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

Property Perfect Public Company Limited is covered by 2 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
Wilasinee Boonmasungsong	Globlex Securities Co. Ltd.
Polasit Tanpoonkiat	I V Global Securities Public Company