PTG Energy Past Earnings Performance

Past criteria checks 4/6

PTG Energy's earnings have been declining at an average annual rate of -13.8%, while the Specialty Retail industry saw earnings growing at 5.8% annually. Revenues have been growing at an average rate of 15.9% per year. PTG Energy's return on equity is 14.7%, and it has net margins of 0.6%.

Key information

-13.8%

Earnings growth rate

-13.6%

EPS growth rate

Specialty Retail Industry Growth	7.6%
Revenue growth rate	15.9%
Return on equity	14.7%
Net Margin	0.6%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How PTG Energy makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SET:PTG-R Revenue, expenses and earnings (THB Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	216,658	1,329	12,362
30 Jun 24	209,810	1,278	11,854
31 Mar 24	202,837	924	11,379
31 Dec 23	198,811	944	11,009
30 Sep 23	198,261	405	10,735
30 Jun 23	195,883	562	10,517
31 Mar 23	191,389	1,052	10,230
31 Dec 22	179,422	934	9,765
30 Sep 22	168,047	852	9,219
30 Jun 22	153,462	738	8,759
31 Mar 22	140,465	635	8,400
31 Dec 21	133,759	1,006	8,271
30 Sep 21	123,889	1,764	8,336
30 Jun 21	118,618	2,210	8,122
31 Mar 21	107,565	2,222	7,933
31 Dec 20	104,423	1,894	7,820
30 Sep 20	107,736	1,579	7,792
30 Jun 20	110,906	1,326	7,889
31 Mar 20	120,493	1,244	7,976
31 Dec 19	120,027	1,561	7,907
30 Sep 19	118,227	1,381	7,642
30 Jun 19	116,486	1,126	7,365
31 Mar 19	111,732	875	7,027
31 Dec 18	107,829	625	6,711
30 Sep 18	101,181	687	6,333
30 Jun 18	94,113	913	5,963
31 Mar 18	88,481	1,001	5,645
31 Dec 17	84,625	913	5,278
30 Sep 17	79,823	981	4,949
30 Jun 17	75,831	910	4,664
31 Mar 17	71,865	959	4,370
31 Dec 16	64,591	1,073	4,107
30 Sep 16	59,946	1,015	3,918
30 Jun 16	56,199	927	3,689
31 Mar 16	52,912	782	3,445
31 Dec 15	53,678	651	3,249
30 Sep 15	55,635	534	3,089
30 Jun 15	56,262	582	2,886
31 Mar 15	55,947	549	2,733
31 Dec 14	55,124	487	2,569
30 Sep 14	50,921	382	2,374
30 Jun 14	49,481	293	2,246
31 Mar 14	49,395	290	2,116
31 Dec 13	47,716	312	1,972

Quality Earnings: PTG-R has high quality earnings.

Growing Profit Margin: PTG-R's current net profit margins (0.6%) are higher than last year (0.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: PTG-R's earnings have declined by 13.8% per year over the past 5 years.

Accelerating Growth: PTG-R's earnings growth over the past year (228.5%) exceeds its 5-year average (-13.8% per year).

Earnings vs Industry: PTG-R earnings growth over the past year (228.5%) exceeded the Specialty Retail industry -2.1%.

Return on Equity

High ROE: PTG-R's Return on Equity (14.7%) 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	2024/12/21 22:18
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

PTG Energy Public Company Limited is covered by 13 analysts. 6 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
Duladeth Bik	DBS Bank Ltd
null null	DBS Bank Ltd
Komsun Suksumrun	Kiatnakin Phatra Securities Public Company Limited