PTT Oil and Retail Business Past Earnings Performance
Past criteria checks 1/6
PTT Oil and Retail Business's earnings have been declining at an average annual rate of -3.4%, while the Specialty Retail industry saw earnings growing at 6% annually. Revenues have been growing at an average rate of 13.6% per year. PTT Oil and Retail Business's return on equity is 4.6%, and it has net margins of 0.7%.
Key information
-3.4%
Earnings growth rate
-10.5%
EPS growth rate
| Specialty Retail Industry Growth | 7.6% |
| Revenue growth rate | 13.6% |
| Return on equity | 4.6% |
| Net Margin | 0.7% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How PTT Oil and Retail Business makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 730,200 | 4,844 | 30,855 | 0 |
| 30 Jun 24 | 745,707 | 11,622 | 30,352 | 0 |
| 31 Mar 24 | 749,574 | 11,842 | 30,896 | 0 |
| 31 Dec 23 | 769,224 | 11,094 | 31,398 | 0 |
| 30 Sep 23 | 783,346 | 10,158 | 28,120 | 0 |
| 30 Jun 23 | 786,503 | 5,689 | 29,019 | 0 |
| 31 Mar 23 | 810,077 | 9,500 | 29,085 | 0 |
| 31 Dec 22 | 789,785 | 10,370 | 29,110 | 0 |
| 30 Sep 22 | 741,357 | 13,467 | 27,810 | 0 |
| 30 Jun 22 | 663,353 | 14,659 | 26,530 | 0 |
| 31 Mar 22 | 570,630 | 11,316 | 25,654 | 0 |
| 31 Dec 21 | 511,799 | 11,474 | 25,087 | 0 |
| 30 Sep 21 | 463,455 | 12,043 | 24,137 | 0 |
| 30 Jun 21 | 451,518 | 13,601 | 24,642 | 0 |
| 31 Mar 21 | 416,959 | 10,896 | 25,149 | 0 |
| 31 Dec 20 | 428,804 | 8,791 | 25,261 | 0 |
| 30 Sep 20 | 466,101 | 7,817 | 27,611 | 0 |
| 31 Dec 19 | 577,134 | 10,896 | 26,481 | 0 |
| 31 Dec 18 | 594,129 | 9,493 | 23,831 | 0 |
| 31 Dec 17 | 51,419 | 747 | 2,538 | 0 |
| 31 Dec 16 | 51,359 | 1,037 | 2,522 | 0 |
Quality Earnings: OR has high quality earnings.
Growing Profit Margin: OR's current net profit margins (0.7%) are lower than last year (1.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: OR's earnings have declined by 3.4% per year over the past 5 years.
Accelerating Growth: OR's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: OR had negative earnings growth (-52.3%) over the past year, making it difficult to compare to the Specialty Retail industry average (-6.6%).
Return on Equity
High ROE: OR's Return on Equity (4.6%) is considered low.