Phatra Leasing Public Company Limited

SET:PL Stock Report

Market Cap: ฿900.7m

Phatra Leasing Past Earnings Performance

Past criteria checks 1/6

Phatra Leasing's earnings have been declining at an average annual rate of -10.4%, while the Transportation industry saw earnings declining at 5.9% annually. Revenues have been declining at an average rate of 8.4% per year. Phatra Leasing's return on equity is 2.2%, and it has net margins of 2.6%.

Key information

-10.4%

Earnings growth rate

-10.4%

EPS growth rate

Transportation Industry Growth-3.8%
Revenue growth rate-8.4%
Return on equity2.2%
Net Margin2.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Phatra Leasing makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SET:PL Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,708692770
30 Jun 242,693792660
31 Mar 242,694962600
31 Dec 232,6991072590
30 Sep 232,686962510
30 Jun 232,7891102460
31 Mar 232,8721172410
31 Dec 222,9671212370
30 Sep 223,1071282420
30 Jun 223,1451222410
31 Mar 223,2081222460
31 Dec 213,2371202470
30 Sep 213,2851102490
30 Jun 213,387952450
31 Mar 213,488762370
31 Dec 203,625762450
30 Sep 203,689932490
30 Jun 203,7101322620
31 Mar 203,8121642790
31 Dec 193,8791702780
30 Sep 193,7841922570
30 Jun 193,7811962560
31 Mar 193,7912052470
31 Dec 183,7872242490
30 Sep 183,7972182660
30 Jun 183,9142292620
31 Mar 183,8602202710
31 Dec 173,8092222650
30 Sep 173,9322393080
30 Jun 173,9902313600
31 Mar 174,0182603870
31 Dec 164,1262204200
30 Sep 164,0371793780
30 Jun 163,8471703220
31 Mar 163,8211452770
31 Dec 153,6591712350
30 Sep 153,6491822280
30 Jun 153,6651762180
31 Mar 153,7421422200
31 Dec 143,6941402260
30 Sep 143,6171442240
30 Jun 143,5521502280
31 Mar 143,2991862210

Quality Earnings: PL has high quality earnings.

Growing Profit Margin: PL's current net profit margins (2.6%) are lower than last year (3.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: PL's earnings have declined by 10.4% per year over the past 5 years.

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

Earnings vs Industry: PL had negative earnings growth (-28%) over the past year, making it difficult to compare to the Transportation industry average (-3.2%).


Return on Equity

High ROE: PL's Return on Equity (2.2%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/04 07:50
End of Day Share Price 2025/01/03 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

Phatra Leasing Public Company Limited is covered by 0 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.

AnalystInstitution