PTT Oil and Retail Business Future Growth
Future criteria checks 1/6
PTT Oil and Retail Business is forecast to grow earnings and revenue by 6.7% and 2.3% per annum respectively. EPS is expected to grow by 7.1% per annum. Return on equity is forecast to be 10.8% in 3 years.
Key information
6.7%
Earnings growth rate
7.1%
EPS growth rate
Specialty Retail earnings growth | 11.0% |
Revenue growth rate | 2.3% |
Future return on equity | 10.8% |
Analyst coverage | Good |
Last updated | 30 Apr 2024 |
Recent future growth updates
Recent updates
Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
12/31/2026 | 832,983 | 13,521 | 11,469 | 21,119 | 7 |
12/31/2025 | 783,147 | 13,101 | 8,791 | 19,508 | 15 |
12/31/2024 | 759,018 | 12,461 | 6,186 | 18,709 | 15 |
12/31/2023 | 769,224 | 11,094 | 29,255 | 37,973 | N/A |
9/30/2023 | 782,950 | 10,158 | 45,834 | 52,803 | N/A |
6/30/2023 | 786,186 | 5,689 | 34,319 | 40,791 | N/A |
3/31/2023 | 809,908 | 9,500 | 6,916 | 13,315 | N/A |
12/31/2022 | 789,785 | 10,370 | -10,475 | -4,200 | N/A |
9/30/2022 | 741,357 | 13,467 | -27,054 | -21,039 | N/A |
6/30/2022 | 663,353 | 14,659 | -5,980 | 31 | N/A |
3/31/2022 | 570,630 | 11,316 | 7,258 | 12,816 | N/A |
12/31/2021 | 511,799 | 11,474 | 18,474 | 24,039 | N/A |
9/30/2021 | 463,455 | 12,043 | 10,983 | 16,602 | N/A |
6/30/2021 | 451,518 | 13,601 | 9,299 | 14,868 | N/A |
3/31/2021 | 416,959 | 10,896 | 19,073 | 24,959 | N/A |
12/31/2020 | 428,804 | 8,791 | 9,163 | 15,786 | N/A |
9/30/2020 | 466,101 | 7,817 | 11,246 | 19,318 | N/A |
12/31/2019 | 577,134 | 10,896 | 20,573 | 30,570 | N/A |
12/31/2018 | 594,129 | 9,493 | -12,004 | -6,708 | N/A |
12/31/2017 | 51,419 | 747 | -255 | 2,228 | N/A |
12/31/2016 | 51,359 | 1,037 | N/A | 1,924 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: OR's forecast earnings growth (6.7% per year) is above the savings rate (1.9%).
Earnings vs Market: OR's earnings (6.7% per year) are forecast to grow slower than the TH market (15.2% per year).
High Growth Earnings: OR's earnings are forecast to grow, but not significantly.
Revenue vs Market: OR's revenue (2.3% per year) is forecast to grow slower than the TH market (7% per year).
High Growth Revenue: OR's revenue (2.3% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: OR's Return on Equity is forecast to be low in 3 years time (10.8%).