WHA Utilities and Power Public Company Limited

SET:WHAUP Stock Report

Market Cap: ฿18.4b

WHA Utilities and Power Past Earnings Performance

Past criteria checks 1/6

WHA Utilities and Power's earnings have been declining at an average annual rate of -5%, while the Water Utilities industry saw earnings growing at 6.3% annually. Revenues have been growing at an average rate of 11.6% per year. WHA Utilities and Power's return on equity is 9.3%, and it has net margins of 43.8%.

Key information

-5.0%

Earnings growth rate

-5.0%

EPS growth rate

Water Utilities Industry Growth4.8%
Revenue growth rate11.6%
Return on equity9.3%
Net Margin43.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How WHA Utilities and Power makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SET:WHAUP Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,8911,2653430
30 Jun 242,8111,6962880
31 Mar 242,8691,8442830
31 Dec 232,7821,6312770
30 Sep 232,7521,3942500
30 Jun 232,6859092430
31 Mar 232,5126332390
31 Dec 222,4434542530
30 Sep 222,3104632510
30 Jun 222,2056422450
31 Mar 222,1416832430
31 Dec 212,1817362530
30 Sep 212,1118462490
30 Jun 212,0118282400
31 Mar 211,8719002290
31 Dec 201,6988131890
30 Sep 201,7219482000
30 Jun 201,7571,2162020
31 Mar 201,8281,7562010
31 Dec 191,8572,1371950
30 Sep 191,8072,3471630
30 Jun 191,7972,5221580
31 Mar 191,7461,9601550
31 Dec 181,7082,2521290
30 Sep 181,7232,0811490
30 Jun 181,6862,0201410
31 Mar 181,6682,4251350
31 Dec 171,6341,9811520
30 Sep 171,6821,4061170
30 Jun 171,6471,0211040
31 Mar 171,647580850
31 Dec 161,468369690
30 Sep 161,189306490
30 Jun 161,022-80460
31 Mar 16839-60450
31 Dec 15853157460
31 Dec 14809165390
31 Dec 13739120350

Quality Earnings: WHAUP has high quality earnings.

Growing Profit Margin: WHAUP's current net profit margins (43.8%) are lower than last year (50.7%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

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

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

Earnings vs Industry: WHAUP had negative earnings growth (-9.3%) over the past year, making it difficult to compare to the Water Utilities industry average (-2.2%).

Return on Equity

High ROE: WHAUP's Return on Equity (9.3%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/21 07:49
End of Day Share Price 2024/12/20 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

WHA Utilities and Power Public Company Limited is covered by 8 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
Suwat SinsadokBNP Paribas Securities (Asia)
Poramet TongbuaBualuang Securities PCL
Kijapat WongmettaBualuang Securities PCL