PTT Oil and Retail Business Public Company Limited

THAMSE:OR-F Stock Report

Market Cap: ฿194.4b

PTT Oil and Retail Business Past Earnings Performance

Past criteria checks 4/6

PTT Oil and Retail Business's earnings have been declining at an average annual rate of -0.1%, while the Specialty Retail industry saw earnings growing at 8.7% annually. Revenues have been growing at an average rate of 21.1% per year. PTT Oil and Retail Business's return on equity is 10.4%, and it has net margins of 1.6%.

Key information

-0.1%

Earnings growth rate

-8.5%

EPS growth rate

Specialty Retail Industry Growth7.6%
Revenue growth rate21.1%
Return on equity10.4%
Net Margin1.6%
Last Earnings Update31 Mar 2024

Recent past performance updates

No 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

THAMSE:OR-F Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 24749,67711,84230,9650
31 Dec 23769,22411,09431,3980
30 Sep 23782,95010,15831,2460
30 Jun 23786,1865,68931,1240
31 Mar 23809,9089,50030,1770
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-F has high quality earnings.

Growing Profit Margin: OR-F's current net profit margins (1.6%) are higher than last year (1.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: OR-F's earnings have declined by 0.1% per year over the past 5 years.

Accelerating Growth: OR-F's earnings growth over the past year (24.7%) exceeds its 5-year average (-0.1% per year).

Earnings vs Industry: OR-F earnings growth over the past year (24.7%) exceeded the Specialty Retail industry 0.05%.


Return on Equity

High ROE: OR-F's Return on Equity (10.4%) is considered low.


Return on Assets


Return on Capital Employed


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