Sahathai Terminal Public Company Limited

SET:PORT Stock Report

Market Cap: ฿722.6m

Sahathai Terminal Past Earnings Performance

Past criteria checks 1/6

Sahathai Terminal's earnings have been declining at an average annual rate of -53.1%, while the Infrastructure industry saw earnings declining at 0.07% annually. Revenues have been growing at an average rate of 3.2% per year. Sahathai Terminal's return on equity is 0.8%, and it has net margins of 1.4%.

Key information

-53.1%

Earnings growth rate

-54.6%

EPS growth rate

Infrastructure Industry Growth-16.2%
Revenue growth rate3.2%
Return on equity0.8%
Net Margin1.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Sahathai Terminal makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SET:PORT Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,515212520
30 Jun 241,525292540
31 Mar 241,51092500
31 Dec 231,533-122500
30 Sep 231,647-1072330
30 Jun 231,794-1052270
31 Mar 231,874-1042240
31 Dec 222,042-1012210
30 Sep 221,958-102080
30 Jun 221,945-62020
31 Mar 221,836131940
31 Dec 211,589281880
30 Sep 211,518481880
30 Jun 211,341591930
31 Mar 211,332582000
31 Dec 201,347582120
30 Sep 201,373572220
30 Jun 201,419602320
31 Mar 201,476722380
31 Dec 191,5291022320
30 Sep 191,5661202340
30 Jun 191,5911322280
31 Mar 191,5761372230
31 Dec 181,5581372260
30 Sep 181,5141232140
30 Jun 181,4461022020
31 Mar 181,383821870
31 Dec 171,345621730
30 Sep 171,314641770
30 Jun 171,243651710
31 Mar 171,177771640
31 Dec 161,080801560
31 Dec 15841271180
31 Dec 1483036960

Quality Earnings: PORT has a large one-off gain of THB17.2M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: PORT became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: PORT's earnings have declined by 53.1% per year over the past 5 years.

Accelerating Growth: PORT has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: PORT has become profitable in the last year, making it difficult to compare its past year earnings growth to the Infrastructure industry (20.1%).


Return on Equity

High ROE: PORT's Return on Equity (0.8%) 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 Analysis2025/01/10 18:36
End of Day Share Price 2025/01/10 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

Sahathai Terminal Public Company Limited is covered by 1 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
Natapon KhamthakrueYuanta Securities (Thailand) Company Limited