Jubilee Enterprise Past Earnings Performance

Past criteria checks 1/6

Jubilee Enterprise's earnings have been declining at an average annual rate of -4.2%, while the Specialty Retail industry saw earnings growing at 5.8% annually. Revenues have been declining at an average rate of 2.3% per year. Jubilee Enterprise's return on equity is 9.6%, and it has net margins of 11.1%.

Key information

-4.2%

Earnings growth rate

-4.2%

EPS growth rate

Specialty Retail Industry Growth	7.6%
Revenue growth rate	-2.3%
Return on equity	9.6%
Net Margin	11.1%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Jubilee Enterprise makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SET:JUBILE-R Revenue, expenses and earnings (THB Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	1,417	157	510
30 Jun 24	1,465	184	507
31 Mar 24	1,494	175	511
31 Dec 23	1,559	203	505
30 Sep 23	1,644	227	508
30 Jun 23	1,691	246	509
31 Mar 23	1,745	293	506
31 Dec 22	1,786	314	498
30 Sep 22	1,901	344	505
30 Jun 22	1,743	304	468
31 Mar 22	1,574	254	437
31 Dec 21	1,531	225	441
30 Sep 21	1,509	206	450
30 Jun 21	1,764	272	486
31 Mar 21	1,745	282	467
31 Dec 20	1,704	267	474
30 Sep 20	1,649	259	467
30 Jun 20	1,550	225	469
31 Mar 20	1,785	256	529
31 Dec 19	1,807	262	529
30 Sep 19	1,718	227	506
30 Jun 19	1,657	216	484
31 Mar 19	1,592	197	467
31 Dec 18	1,548	191	454
30 Sep 18	1,566	209	455
30 Jun 18	1,569	202	462
31 Mar 18	1,566	198	456
31 Dec 17	1,542	185	448
30 Sep 17	1,483	171	434
30 Jun 17	1,447	164	420
31 Mar 17	1,369	156	403
31 Dec 16	1,380	157	413
30 Sep 16	1,399	155	420
30 Jun 16	1,402	142	422
31 Mar 16	1,448	137	433
31 Dec 15	1,487	131	433
30 Sep 15	1,532	133	445
30 Jun 15	1,623	156	450
31 Mar 15	1,718	187	453
31 Dec 14	1,695	205	450
30 Sep 14	1,665	212	432
30 Jun 14	1,587	213	416
31 Mar 14	1,468	195	394
31 Dec 13	1,462	203	380

Quality Earnings: JUBILE-R has high quality earnings.

Growing Profit Margin: JUBILE-R's current net profit margins (11.1%) are lower than last year (13.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: JUBILE-R's earnings have declined by 4.2% per year over the past 5 years.

Accelerating Growth: JUBILE-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: JUBILE-R had negative earnings growth (-30.8%) over the past year, making it difficult to compare to the Specialty Retail industry average (-2.1%).

Return on Equity

High ROE: JUBILE-R'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

Data	Last Updated (UTC time)
Company Analysis	2024/12/20 06:18
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

Jubilee Enterprise Public Company Limited is covered by 5 analysts. 1 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
Wikij Tirawannarat	Bualuang Securities PCL
Linda Lauwira	CGS International
Nuttawut Wongyaowalak	Globlex Securities Co. Ltd.