Regional Container Lines Public Company Limited

SET:RCL Stock Report

Market Cap: ฿23.2b

Regional Container Lines Past Earnings Performance

Past criteria checks 3/6

Regional Container Lines has been growing earnings at an average annual rate of 18.2%, while the Shipping industry saw earnings growing at 20.9% annually. Revenues have been growing at an average rate of 14% per year. Regional Container Lines's return on equity is 11.5%, and it has net margins of 16.6%.

Key information

18.2%

Earnings growth rate

18.2%

EPS growth rate

Shipping Industry Growth49.9%
Revenue growth rate14.0%
Return on equity11.5%
Net Margin16.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Regional Container Lines makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SET:RCL Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2431,7405,2801,7650
30 Jun 2427,3411,7741,5560
31 Mar 2426,2151,2021,5150
31 Dec 2326,2681,5021,5100
30 Sep 2329,4934,6901,6470
30 Jun 2337,13310,5331,8250
31 Mar 2344,19617,3161,9280
31 Dec 2252,07424,6252,0410
30 Sep 2255,99530,1202,1130
30 Jun 2251,10727,4231,9430
31 Mar 2245,55623,2541,8230
31 Dec 2137,97917,9731,6900
30 Sep 2129,41411,1221,5600
30 Jun 2124,1247,6481,4190
31 Mar 2120,1334,6741,2300
31 Dec 2017,1951,7451,1350
30 Sep 2016,1273168960
30 Jun 2016,172-2488950
31 Mar 2016,526-4529530
31 Dec 1916,531-4929410
30 Sep 1917,134-3529390
30 Jun 1917,498-1399400
31 Mar 1917,327-1949280
31 Dec 1817,181-3589220
30 Sep 1815,522619140
30 Jun 1814,0333979030
31 Mar 1812,7386038980
31 Dec 1711,2525338920
30 Sep 1710,913-3509110
30 Jun 1710,516-1,0479270
31 Mar 1710,363-1,3929500
31 Dec 1610,441-1,3759660
30 Sep 1610,746-6339590
30 Jun 1611,274-2139640
31 Mar 1611,666259530
31 Dec 1511,8834429330
30 Sep 1512,0793599800
30 Jun 1512,2134541,0000
31 Mar 1512,7006931,0390
31 Dec 1413,3143621,1070
30 Sep 1413,624-7441,1060
30 Jun 1413,889-1,0261,1130
31 Mar 1413,586-1,4531,1020
31 Dec 1313,112-1,6531,0920

Quality Earnings: RCL has a high level of non-cash earnings.

Growing Profit Margin: RCL's current net profit margins (16.6%) are higher than last year (15.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: RCL has become profitable over the past 5 years, growing earnings by 18.2% per year.

Accelerating Growth: RCL's earnings growth over the past year (12.6%) is below its 5-year average (18.2% per year).

Earnings vs Industry: RCL earnings growth over the past year (12.6%) exceeded the Shipping industry 0.8%.

Return on Equity

High ROE: RCL's Return on Equity (11.5%) 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 Analysis2024/12/27 11:56
End of Day Share Price 2024/12/27 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

Regional Container Lines Public Company Limited is covered by 11 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
Saksid PhadthananarakBNP Paribas Securities (Asia)
Suppata SrisukBualuang Securities PCL
Chaipat ThanawattanoDBS Vickers Research