PTT Oil and Retail Business Public Company Limited

SET:OR Stock Report

Market Cap: ฿157.2b

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 5.8% 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 Growth7.6%
Revenue growth rate13.6%
Return on equity4.6%
Net Margin0.7%
Last Earnings Update30 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

SET:OR Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24730,2004,84430,8550
30 Jun 24745,70711,62230,3520
31 Mar 24749,57411,84230,8960
31 Dec 23769,22411,09431,3980
30 Sep 23783,34610,15828,1200
30 Jun 23786,5035,68929,0190
31 Mar 23810,0779,50029,0850
31 Dec 22789,78510,37029,1100
30 Sep 22741,35713,46727,8100
30 Jun 22663,35314,65926,5300
31 Mar 22570,63011,31625,6540
31 Dec 21511,79911,47425,0870
30 Sep 21463,45512,04324,1370
30 Jun 21451,51813,60124,6420
31 Mar 21416,95910,89625,1490
31 Dec 20428,8048,79125,2610
30 Sep 20466,1017,81727,6110
31 Dec 19577,13410,89626,4810
31 Dec 18594,1299,49323,8310
31 Dec 1751,4197472,5380
31 Dec 1651,3591,0372,5220

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 (-2.1%).

Return on Equity

High ROE: OR's Return on Equity (4.6%) 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 Analysis2024/12/20 11:36
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

PTT Oil and Retail Business Public Company Limited is covered by 25 analysts. 14 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Komsun SuksumrunBofA Global Research
Suppata SrisukBualuang Securities PCL
Amornrat CheevavichawalkulCGS International