IT City Public Company Limited

SET:IT Stock Report

Market Cap: ฿1.5b

IT City Past Earnings Performance

Past criteria checks 3/6

IT City has been growing earnings at an average annual rate of 19.4%, while the Specialty Retail industry saw earnings growing at 5.8% annually. Revenues have been growing at an average rate of 8.7% per year. IT City's return on equity is 9.6%, and it has net margins of 1.3%.

Key information

19.4%

Earnings growth rate

19.1%

EPS growth rate

Specialty Retail Industry Growth7.6%
Revenue growth rate8.7%
Return on equity9.6%
Net Margin1.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How IT City makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SET:IT Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 248,8481151,3140
30 Jun 248,573891,3050
31 Mar 248,439661,2990
31 Dec 238,202471,2720
30 Sep 238,271-11,3240
30 Jun 238,436-31,3430
31 Mar 238,574-91,3560
31 Dec 228,720191,3690
30 Sep 229,1321261,3390
30 Jun 228,8821671,2480
31 Mar 228,8742061,2050
31 Dec 218,7142051,1620
30 Sep 218,023811,0880
30 Jun 218,141461,1130
31 Mar 217,554321,0070
31 Dec 207,007-411,0080
30 Sep 206,935301,0210
30 Jun 206,147269040
31 Mar 205,699-158760
31 Dec 195,353247430
30 Sep 194,702-76160
30 Jun 194,764-16080
31 Mar 194,982315940
31 Dec 185,059425830
30 Sep 185,172715650
30 Jun 185,153815530
31 Mar 185,087765470
31 Dec 174,972635470
30 Sep 174,897405610
30 Jun 174,876295630
31 Mar 174,853195650
31 Dec 164,972155630
30 Sep 165,082345480
30 Jun 165,083285420
31 Mar 165,068225380
31 Dec 155,004225360
30 Sep 154,975165380
30 Jun 155,028155440
31 Mar 155,02005560
31 Dec 145,010-115710
30 Sep 145,003-175580
30 Jun 145,063-175750
31 Mar 145,22435790
31 Dec 135,373-95970

Quality Earnings: IT has high quality earnings.

Growing Profit Margin: IT became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: IT has become profitable over the past 5 years, growing earnings by 19.4% per year.

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

Earnings vs Industry: IT has become profitable in the last year, making it difficult to compare its past year earnings growth to the Specialty Retail industry (-2.1%).

Return on Equity

High ROE: IT's Return on Equity (9.6%) 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 Analysis2024/12/21 11:56
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

IT City 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.

AnalystInstitution
Suchot TirawannaratGloblex Securities Co. Ltd.
Sunthorn ThongthipKrungsri Securities Public Company Limited