PTT Oil and Retail Business Future Growth
Future criteria checks 3/6
PTT Oil and Retail Business is forecast to grow earnings and revenue by 29% and 2.1% per annum respectively. EPS is expected to grow by 26.9% per annum. Return on equity is forecast to be 9.4% in 3 years.
Key information
29.0%
Earnings growth rate
26.9%
EPS growth rate
Specialty Retail earnings growth | 8.1% |
Revenue growth rate | 2.1% |
Future return on equity | 9.4% |
Analyst coverage | Good |
Last updated | 08 Nov 2024 |
Recent future growth updates
No updates
Recent updates
Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
12/31/2026 | 769,603 | 10,518 | 6,997 | 19,150 | 11 |
12/31/2025 | 755,809 | 11,244 | 7,134 | 18,465 | 14 |
12/31/2024 | 747,564 | 9,040 | 2,957 | 19,032 | 9 |
9/30/2024 | 730,278 | 4,844 | 6,129 | 14,656 | N/A |
6/30/2024 | 745,707 | 11,622 | -656 | 8,203 | N/A |
3/31/2024 | 749,574 | 11,842 | 13,665 | 22,488 | N/A |
12/31/2023 | 769,224 | 11,094 | 29,255 | 37,973 | N/A |
9/30/2023 | 783,267 | 10,158 | 45,834 | 52,803 | N/A |
6/30/2023 | 786,503 | 5,689 | 34,319 | 40,791 | N/A |
3/31/2023 | 810,077 | 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 | N/A | 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-F's forecast earnings growth (29% per year) is above the savings rate (2%).
Earnings vs Market: OR-F's earnings (29% per year) are forecast to grow faster than the TH market (15.7% per year).
High Growth Earnings: OR-F's earnings are expected to grow significantly over the next 3 years.
Revenue vs Market: OR-F's revenue (2.1% per year) is forecast to grow slower than the TH market (6.4% per year).
High Growth Revenue: OR-F's revenue (2.1% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: OR-F's Return on Equity is forecast to be low in 3 years time (9.4%).