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 Growth | 7.6% |
Revenue growth rate | 21.1% |
Return on equity | 10.4% |
Net Margin | 1.6% |
Last Earnings Update | 31 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
Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
---|---|---|---|---|
31 Mar 24 | 749,677 | 11,842 | 30,965 | 0 |
31 Dec 23 | 769,224 | 11,094 | 31,398 | 0 |
30 Sep 23 | 782,950 | 10,158 | 31,246 | 0 |
30 Jun 23 | 786,186 | 5,689 | 31,124 | 0 |
31 Mar 23 | 809,908 | 9,500 | 30,177 | 0 |
31 Dec 22 | 789,785 | 10,370 | 29,110 | 0 |
30 Sep 22 | 741,357 | 13,467 | 27,810 | 0 |
30 Jun 22 | 663,353 | 14,659 | 26,530 | 0 |
31 Mar 22 | 570,630 | 11,316 | 25,654 | 0 |
31 Dec 21 | 511,799 | 11,474 | 25,087 | 0 |
30 Sep 21 | 463,455 | 12,043 | 24,137 | 0 |
30 Jun 21 | 451,518 | 13,601 | 24,642 | 0 |
31 Mar 21 | 416,959 | 10,896 | 25,149 | 0 |
31 Dec 20 | 428,804 | 8,791 | 25,261 | 0 |
30 Sep 20 | 466,101 | 7,817 | 27,611 | 0 |
31 Dec 19 | 577,134 | 10,896 | 26,481 | 0 |
31 Dec 18 | 594,129 | 9,493 | 23,831 | 0 |
31 Dec 17 | 51,419 | 747 | 2,538 | 0 |
31 Dec 16 | 51,359 | 1,037 | 2,522 | 0 |
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.