All Energy & Utilities Public Company Limited

SET:AE Stock Report

Market Cap: ฿1.0b

All Energy & Utilities Past Earnings Performance

Past criteria checks 0/6

All Energy & Utilities's earnings have been declining at an average annual rate of -53.1%, while the Gas Utilities industry saw earnings growing at 8.9% annually. Revenues have been declining at an average rate of 0.1% per year.

Key information

-53.1%

Earnings growth rate

-55.2%

EPS growth rate

Gas Utilities Industry Growth8.1%
Revenue growth rate-0.1%
Return on equity-6.8%
Net Margin-15.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How All Energy & Utilities makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SET:AE Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,056-1622610
30 Jun 241,058-1582740
31 Mar 241,048-1762930
31 Dec 231,060-1803030
30 Sep 231,050-1272980
30 Jun 231,006-1172920
31 Mar 23981-1173020
31 Dec 22913-1012780
30 Sep 22865342330
30 Jun 22822652080
31 Mar 227771582230
31 Dec 217512812290
30 Sep 218421772740
30 Jun 219732082920
31 Mar 211,0271832510
31 Dec 201,1191172940
30 Sep 201,086473180
30 Jun 201,126984180
31 Mar 201,1131174320
31 Dec 191,026584050
30 Sep 19910673970
30 Jun 19749-413340
31 Mar 19669-983340
31 Dec 18683-803480
30 Sep 18737-222810
30 Jun 18770-162660
31 Mar 18769-262630
31 Dec 17626-2133940
30 Sep 17472-2743790
30 Jun 17332-3043810
31 Mar 17284-3253740
31 Dec 16361-1742520
30 Sep 16618-3613870
30 Jun 161,015-3623850
31 Mar 161,458-3303850
31 Dec 151,613-3513610
30 Sep 151,810-2422710
30 Jun 151,744-2242590
31 Mar 152,102-2152640
31 Dec 142,589-2172690
30 Sep 143,060-1162830
30 Jun 143,959-443080
31 Mar 144,325-273330

Quality Earnings: AE is currently unprofitable.

Growing Profit Margin: AE is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: AE is unprofitable, and losses have increased over the past 5 years at a rate of 53.1% per year.

Accelerating Growth: Unable to compare AE's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: AE is unprofitable, making it difficult to compare its past year earnings growth to the Gas Utilities industry (2.3%).


Return on Equity

High ROE: AE has a negative Return on Equity (-6.81%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/04 11:59
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

All Energy & Utilities 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
Rutsada TweesaengsakulthaiPhillip Securities (HK)