TTW Public Company Limited

SET:TTW Stock Report

Market Cap: ฿35.7b

TTW Past Earnings Performance

Past criteria checks 4/6

TTW's earnings have been declining at an average annual rate of -1.8%, while the Water Utilities industry saw earnings growing at 6.3% annually. Revenues have been declining at an average rate of 2.6% per year. TTW's return on equity is 19.1%, and it has net margins of 55.8%.

Key information

-1.8%

Earnings growth rate

-1.8%

EPS growth rate

Water Utilities Industry Growth4.8%
Revenue growth rate-2.6%
Return on equity19.1%
Net Margin55.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

SET:TTW Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 245,1252,8573290
30 Jun 245,3712,8393210
31 Mar 245,6162,8413150
31 Dec 235,8482,9323180
30 Sep 235,9792,6872810
30 Jun 235,8772,7542830
31 Mar 235,7802,9492880
31 Dec 225,7012,9672890
30 Sep 225,6973,0112920
30 Jun 225,7052,9782930
31 Mar 225,7543,0152660
31 Dec 215,8183,1042550
30 Sep 215,9383,1792520
30 Jun 216,0513,1782410
31 Mar 216,1243,0152520
31 Dec 206,1932,9512640
30 Sep 206,1933,1962510
30 Jun 206,1902,9922550
31 Mar 206,1823,0282620
31 Dec 196,1513,1282520
30 Sep 196,1042,8682880
30 Jun 196,0682,9492860
31 Mar 196,0082,9122830
31 Dec 185,9372,8422800
30 Sep 185,9212,8452570
30 Jun 185,8822,7722600
31 Mar 185,8242,7382500
31 Dec 175,7342,6632570
30 Sep 175,5992,5552410
30 Jun 175,4972,4632400
31 Mar 175,4592,4492410
31 Dec 165,4702,4762440
30 Sep 165,5052,5282600
30 Jun 165,5282,4772940
31 Mar 165,5912,5842960
31 Dec 155,5742,6813050
30 Sep 155,4772,8142800
30 Jun 155,4752,9632450
31 Mar 155,5082,9732540
31 Dec 145,5292,9722490
30 Sep 145,1782,5703420
30 Jun 145,0802,6533470
31 Mar 144,9172,4153340
31 Dec 135,1822,5743420

Quality Earnings: TTW has high quality earnings.

Growing Profit Margin: TTW's current net profit margins (55.8%) are higher than last year (44.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: TTW's earnings have declined by 1.8% per year over the past 5 years.

Accelerating Growth: TTW's earnings growth over the past year (6.3%) exceeds its 5-year average (-1.8% per year).

Earnings vs Industry: TTW earnings growth over the past year (6.3%) exceeded the Water Utilities industry -2.2%.


Return on Equity

High ROE: TTW's Return on Equity (19.1%) 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 Analysis2024/12/25 16:00
End of Day Share Price 2024/12/25 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

TTW Public Company Limited is covered by 19 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
Anuwat SrikajornratkulAsia Plus Securities Company Limited
Saksid PhadthananarakBNP Paribas Securities (Asia)
Thanatthep ChantarakarnBualuang Securities PCL