S P V I Past Earnings Performance

Past criteria checks 2/6

S P V I has been growing earnings at an average annual rate of 5.7%, while the Specialty Retail industry saw earnings growing at 5.8% annually. Revenues have been growing at an average rate of 16.1% per year. S P V I's return on equity is 9.7%, and it has net margins of 0.8%.

Key information

5.7%

Earnings growth rate

5.7%

EPS growth rate

Specialty Retail Industry Growth	7.6%
Revenue growth rate	16.1%
Return on equity	9.7%
Net Margin	0.8%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How S P V I makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SET:SPVI-R Revenue, expenses and earnings (THB Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	6,865	54	641
30 Jun 24	7,197	73	640
31 Mar 24	6,995	78	612
31 Dec 23	6,769	100	587
30 Sep 23	6,519	124	552
30 Jun 23	6,019	129	528
31 Mar 23	5,905	133	503
31 Dec 22	5,615	127	474
30 Sep 22	5,971	144	466
30 Jun 22	5,660	130	434
31 Mar 22	5,440	119	418
31 Dec 21	5,572	126	409
30 Sep 21	5,052	107	391
30 Jun 21	4,743	100	381
31 Mar 21	4,276	95	348
31 Dec 20	3,634	73	335
30 Sep 20	3,444	63	326
30 Jun 20	3,481	72	331
31 Mar 20	3,577	73	352
31 Dec 19	3,608	76	348
30 Sep 19	3,108	63	332
30 Jun 19	2,972	55	321
31 Mar 19	2,751	51	310
31 Dec 18	2,589	45	299
30 Sep 18	2,464	39	291
30 Jun 18	2,361	39	277
31 Mar 18	2,221	38	262
31 Dec 17	2,093	30	248
30 Sep 17	1,973	24	231
30 Jun 17	1,873	17	225
31 Mar 17	1,862	11	220
31 Dec 16	1,793	5	220
30 Sep 16	1,760	5	216
30 Jun 16	1,793	5	222
31 Mar 16	1,779	0	218
31 Dec 15	1,866	9	211
30 Sep 15	1,940	8	206
30 Jun 15	1,875	10	195
31 Mar 15	1,907	16	191
31 Dec 14	1,955	16	190
30 Sep 14	1,966	15	189
30 Jun 14	2,050	17	192
31 Mar 14	2,151	19	193
31 Dec 13	2,300	16	196

Quality Earnings: SPVI-R has high quality earnings.

Growing Profit Margin: SPVI-R's current net profit margins (0.8%) are lower than last year (1.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SPVI-R's earnings have grown by 5.7% per year over the past 5 years.

Accelerating Growth: SPVI-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: SPVI-R had negative earnings growth (-56.6%) over the past year, making it difficult to compare to the Specialty Retail industry average (-2.1%).

Return on Equity

High ROE: SPVI-R's Return on Equity (9.7%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/30 14:42
End of Day Share Price	2024/12/30 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

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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

S P V I Public Company Limited is covered by 2 analysts. 0 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
Apichat Poobunjirdkul	Tisco Securities Co. Ltd.
Sirilak Konwai	Tisco Securities Co. Ltd.