Triple i Logistics Public Company Limited

SET:III Stock Report

Market Cap: ฿4.0b

Triple i Logistics Past Earnings Performance

Past criteria checks 1/6

Triple i Logistics has been growing earnings at an average annual rate of 37.4%, while the Logistics industry saw earnings growing at 15.3% annually. Revenues have been declining at an average rate of 2.3% per year. Triple i Logistics's return on equity is 19%, and it has net margins of 33.5%.

Key information

37.4%

Earnings growth rate

32.0%

EPS growth rate

Logistics Industry Growth37.6%
Revenue growth rate-2.3%
Return on equity19.0%
Net Margin33.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Triple i Logistics makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SET:III Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,1657253330
30 Jun 241,9247843160
31 Mar 241,8278393030
31 Dec 231,7648663060
30 Sep 231,8558893890
30 Jun 232,2018764110
31 Mar 232,4818324380
31 Dec 222,7897964380
30 Sep 223,2704763800
30 Jun 223,1314253700
31 Mar 223,0513973570
31 Dec 212,9393673630
30 Sep 212,3983083410
30 Jun 212,1282683380
31 Mar 211,8332173350
31 Dec 201,6071623330
30 Sep 201,7391433310
30 Jun 202,0721283460
31 Mar 202,4381443640
31 Dec 192,7131653610
30 Sep 192,7971783510
30 Jun 192,8621793540
31 Mar 192,8501673530
31 Dec 182,7711503720
30 Sep 182,7121283960
30 Jun 182,5121103970
31 Mar 182,3521153970
31 Dec 172,2951303920
30 Sep 172,1951234010
30 Jun 172,1781233980
31 Mar 172,1651033910
31 Dec 162,076893760
31 Dec 151,542-22850
31 Dec 141,13922160

Quality Earnings: III has a large one-off gain of THB306.1M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: III's current net profit margins (33.5%) are lower than last year (47.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: III's earnings have grown significantly by 37.4% per year over the past 5 years.

Accelerating Growth: III's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: III had negative earnings growth (-18.4%) over the past year, making it difficult to compare to the Logistics industry average (-28.5%).

Return on Equity

High ROE: III's Return on Equity (19%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/21 03:59
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Triple i Logistics Public Company Limited is covered by 6 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Wasu MattanapotchanartCGS International
Naruedom MujjalinkoolKrungsri Securities Public Company Limited
Suwat SaeungMacquarie Research