CPN Commercial Growth Leasehold Property Fund

SET:CPNCG Stock Report

Market Cap: ฿2.6b

CPN Commercial Growth Leasehold Property Fund Past Earnings Performance

Past criteria checks 1/6

CPN Commercial Growth Leasehold Property Fund's earnings have been declining at an average annual rate of -20.3%, while the REITs industry saw earnings growing at 14.5% annually. Revenues have been growing at an average rate of 4.4% per year. CPN Commercial Growth Leasehold Property Fund's return on equity is 8.3%, and it has net margins of 44.1%.

Key information

-20.3%

Earnings growth rate

-20.3%

EPS growth rate

REITs Industry Growth12.2%
Revenue growth rate4.4%
Return on equity8.3%
Net Margin44.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How CPN Commercial Growth Leasehold Property Fund makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SET:CPNCG Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24803355100
30 Jun 2479935090
31 Mar 2479934980
31 Dec 23793-140180
30 Sep 23771-119180
30 Jun 23753-121190
31 Mar 23740-30180
31 Dec 2272650270
30 Sep 2271053870
30 Jun 2270053460
31 Mar 2267642760
31 Dec 2167144650
30 Sep 2167540250
30 Jun 2168442960
31 Mar 2168945560
31 Dec 2068750270
30 Sep 2068249570
30 Jun 2066747960
31 Mar 2066546760
31 Dec 1965343350
30 Sep 1965242540
30 Jun 1965143740
31 Mar 1964845140
31 Dec 1864340240
30 Sep 1863541030
30 Jun 1862540430
31 Mar 1861636430
31 Dec 1761224930
30 Sep 1759814430
30 Jun 1758816830
31 Mar 1758019730
31 Dec 1657024430
30 Sep 1657035130
30 Jun 1657032330
31 Mar 1656632330
31 Dec 1556148430
30 Sep 1555346130
30 Jun 1554644840
31 Mar 1554243130
31 Dec 1453836530
30 Sep 1453738330
30 Jun 1452840440
31 Mar 1452343950
31 Dec 1351872250

Quality Earnings: CPNCG has a large one-off loss of THB316.3M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: CPNCG became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CPNCG's earnings have declined by 20.3% per year over the past 5 years.

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

Earnings vs Industry: CPNCG has become profitable in the last year, making it difficult to compare its past year earnings growth to the REITs industry (0.5%).

Return on Equity

High ROE: CPNCG's Return on Equity (8.3%) 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 Analysis2024/12/20 07:14
End of Day Share Price 2024/12/20 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

CPN Commercial Growth Leasehold Property Fund 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