View ValuationEx-pack Corrugated Cartons 将来の成長Future 基準チェック /06現在、 Ex-pack Corrugated Cartonsの成長と収益を予測するのに十分なアナリストの調査がありません。主要情報n/a収益成長率n/aEPS成長率Packaging 収益成長23.0%収益成長率n/a将来の株主資本利益率n/aアナリストカバレッジNone最終更新日n/a今後の成長に関する最新情報更新なしすべての更新を表示Recent updatesお知らせ • Jun 05Ex-pack Corrugated Cartons PLC, Annual General Meeting, Jun 30, 2026Ex-pack Corrugated Cartons PLC, Annual General Meeting, Jun 30, 2026, at 09:45 Sri Lanka Standard Time. Location: at the registered office, located at no.11 a, milepost avenue, colombo 03. Sri LankaReported Earnings • Jun 02Full year 2026 earnings released: EPS: LK₨0.84 (vs LK₨1.36 in FY 2025)Full year 2026 results: EPS: LK₨0.84 (down from LK₨1.36 in FY 2025). Revenue: LK₨10.1b (up 1.4% from FY 2025). Net income: LK₨281.6m (down 38% from FY 2025). Profit margin: 2.8% (down from 4.6% in FY 2025). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has fallen by 50% per year but the company’s share price has only fallen by 1% per year, which means it has not declined as severely as earnings.Declared Dividend • Mar 20First half dividend of LK₨0.37 announcedShareholders will receive a dividend of LK₨0.37. Ex-date: 27th March 2026 Payment date: 21st April 2026 Dividend yield will be 3.7%, which is higher than the industry average of 2.9%. Sustainability & Growth Dividend is covered by earnings (47% earnings payout ratio) but the company has no free cash flows available, indicating it may be using cash reserves or debt to pay the dividend. The dividend has decreased over the past 46 years, indicating a lack of growth and stability in payments. The company's earnings per share (EPS) would need to decline by 48% to shift the payout ratio to a potentially unsustainable range, which is more than the 1.0% EPS decline seen over the last 5 years.Reported Earnings • Nov 17Second quarter 2026 earnings released: EPS: LK₨0.10 (vs LK₨0.41 in 2Q 2025)Second quarter 2026 results: EPS: LK₨0.10 (down from LK₨0.41 in 2Q 2025). Revenue: LK₨2.52b (down 1.0% from 2Q 2025). Net income: LK₨33.3m (down 75% from 2Q 2025). Profit margin: 1.3% (down from 5.3% in 2Q 2025). Over the last 3 years on average, earnings per share has fallen by 51% per year but the company’s share price has increased by 3% per year, which means it is well ahead of earnings.Reported Earnings • Aug 16First quarter 2026 earnings released: EPS: LK₨0.10 (vs LK₨0.38 in 1Q 2025)First quarter 2026 results: EPS: LK₨0.10 (down from LK₨0.38 in 1Q 2025). Revenue: LK₨2.23b (down 3.6% from 1Q 2025). Net income: LK₨34.9m (down 72% from 1Q 2025). Profit margin: 1.6% (down from 5.4% in 1Q 2025). Over the last 3 years on average, earnings per share has fallen by 42% per year but the company’s share price has only fallen by 3% per year, which means it has not declined as severely as earnings.お知らせ • Jun 06Ex-pack Corrugated Cartons PLC, Annual General Meeting, Jun 30, 2025Ex-pack Corrugated Cartons PLC, Annual General Meeting, Jun 30, 2025, at 10:00 Sri Lanka Standard Time.Reported Earnings • May 21Full year 2025 earnings released: EPS: LK₨1.36 (vs LK₨1.74 in FY 2024)Full year 2025 results: EPS: LK₨1.36 (down from LK₨1.74 in FY 2024). Revenue: LK₨9.93b (flat on FY 2024). Net income: LK₨453.1m (down 22% from FY 2024). Profit margin: 4.6% (down from 5.9% in FY 2024). Over the last 3 years on average, earnings per share has fallen by 30% per year but the company’s share price has increased by 6% per year, which means it is well ahead of earnings.Buy Or Sell Opportunity • Mar 18Now 20% undervalued after recent price dropOver the last 90 days, the stock has fallen 16% to LK₨14.10. The fair value is estimated to be LK₨17.73, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has declined by 18%.Buy Or Sell Opportunity • Feb 01Now 21% undervaluedOver the last 90 days, the stock has risen 12% to LK₨15.40. The fair value is estimated to be LK₨19.50, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has declined by 18%.Reported Earnings • Jan 22Third quarter 2025 earnings released: EPS: LK₨0.38 (vs LK₨0.46 in 3Q 2024)Third quarter 2025 results: EPS: LK₨0.38 (down from LK₨0.46 in 3Q 2024). Revenue: LK₨2.52b (down 3.4% from 3Q 2024). Net income: LK₨125.8m (down 18% from 3Q 2024). Profit margin: 5.0% (down from 5.9% in 3Q 2024). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 23% p.a. on average during the next 2 years, compared to a 15% growth forecast for the Packaging industry in Asia. Over the last 3 years on average, earnings per share has fallen by 18% per year but the company’s share price has only fallen by 9% per year, which means it has not declined as severely as earnings.Reported Earnings • Oct 22Second quarter 2025 earnings released: EPS: LK₨0.41 (vs LK₨0.55 in 2Q 2024)Second quarter 2025 results: EPS: LK₨0.41 (down from LK₨0.55 in 2Q 2024). Revenue: LK₨2.54b (up 4.1% from 2Q 2024). Net income: LK₨135.3m (down 26% from 2Q 2024). Profit margin: 5.3% (down from 7.5% in 2Q 2024). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 21% p.a. on average during the next 2 years, compared to a 17% growth forecast for the Packaging industry in Asia.New Risk • Aug 20New minor risk - Profit margin trendThe company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 6.2% Last year net profit margin: 8.9% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. Currently, the following risks have been identified for the company: Major Risk Debt is not well covered by operating cash flow (15% operating cash flow to total debt). Minor Risks Dividend is not well covered by cash flows (122% cash payout ratio). Profit margins are more than 30% lower than last year (6.2% net profit margin). Market cap is less than US$100m (LK₨4.50b market cap, or US$15.1m).Reported Earnings • Aug 15First quarter 2025 earnings released: EPS: LK₨0.38 (vs LK₨0.29 in 1Q 2024)First quarter 2025 results: EPS: LK₨0.38 (up from LK₨0.29 in 1Q 2024). Revenue: LK₨2.31b (up 1.7% from 1Q 2024). Net income: LK₨125.9m (up 30% from 1Q 2024). Profit margin: 5.4% (up from 4.3% in 1Q 2024). Revenue is forecast to grow 20% p.a. on average during the next 2 years, compared to a 14% growth forecast for the Packaging industry in Asia.お知らせ • Jun 08Ex-pack Corrugated Cartons PLC, Annual General Meeting, Jun 28, 2024Ex-pack Corrugated Cartons PLC, Annual General Meeting, Jun 28, 2024, at 10:00 Sri Lanka Standard Time.Reported Earnings • May 28Full year 2024 earnings released: EPS: LK₨1.74 (vs LK₨4.24 in FY 2023)Full year 2024 results: EPS: LK₨1.74 (down from LK₨4.24 in FY 2023). Revenue: LK₨9.88b (down 27% from FY 2023). Net income: LK₨580.7m (down 59% from FY 2023). Profit margin: 5.9% (down from 11% in FY 2023). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 18% p.a. on average during the next 2 years, compared to a 14% growth forecast for the Packaging industry in Asia.Reported Earnings • Feb 08Third quarter 2024 earnings released: EPS: LK₨0.46 (vs LK₨1.05 in 3Q 2023)Third quarter 2024 results: EPS: LK₨0.46 (down from LK₨1.05 in 3Q 2023). Revenue: LK₨2.61b (down 26% from 3Q 2023). Net income: LK₨154.1m (down 56% from 3Q 2023). Profit margin: 5.9% (down from 9.9% in 3Q 2023). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 13% growth forecast for the Packaging industry in Asia.New Risk • Nov 23New minor risk - Profit margin trendThe company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 7.4% Last year net profit margin: 11% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. Currently, the following risks have been identified for the company: Minor Risks High level of debt (50% net debt to equity). Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Profit margins are more than 30% lower than last year (7.4% net profit margin). Market cap is less than US$100m (LK₨4.33b market cap, or US$13.2m).Reported Earnings • Nov 17Second quarter 2024 earnings released: EPS: LK₨0.56 (vs LK₨1.31 in 2Q 2023)Second quarter 2024 results: EPS: LK₨0.56 (down from LK₨1.31 in 2Q 2023). Revenue: LK₨2.44b (down 29% from 2Q 2023). Net income: LK₨185.2m (down 58% from 2Q 2023). Profit margin: 7.6% (down from 13% in 2Q 2023). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 9.5% p.a. on average during the next 3 years, compared to a 12% growth forecast for the Packaging industry in Asia.お知らせ • Sep 01Ex-pack Corrugated Cartons PLC, Annual General Meeting, Sep 26, 2023Ex-pack Corrugated Cartons PLC, Annual General Meeting, Sep 26, 2023, at 09:00 Sri Lanka Standard Time. Agenda: To receive and consider the Annual Report of the Board of Directors and the Financial Statements of the Company for the year ended 31st March 2023 and the Report of the Auditors thereon; to re-elect as a Director, Ms. Shehara De Silva who retires by rotation in terms of Article 78 of the Articles of Association of the Company and being eligible, offers herself for re-election as a Director; to re-elect as a Director, Mr. U K D Dharmadasa who retires by rotation in terms of Article 78 of the Articles of Association of the Company and being eligible, offers herself for re-election as a Director; to re- appoint the retiring Auditors Messrs. Ernst & Young, Chartered Accountants as the Auditors of the Company; and to consider any other business of which due notice has been given.Reported Earnings • Aug 08First quarter 2024 earnings released: EPS: LK₨0.29 (vs LK₨1.28 in 1Q 2023)First quarter 2024 results: EPS: LK₨0.29 (down from LK₨1.28 in 1Q 2023). Revenue: LK₨2.28b (down 37% from 1Q 2023). Net income: LK₨96.8m (down 77% from 1Q 2023). Profit margin: 4.3% (down from 12% in 1Q 2023). The decrease in margin was driven by lower revenue.Recent Insider Transactions • Jul 15Executive Non-Independent Director recently bought LK₨1.0m worth of stockOn the 11th of July, Abdullah Kassim bought around 70k shares on-market at roughly LK₨14.50 per share. This transaction amounted to 43% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. Insiders have collectively bought LK₨3.8m more in shares than they have sold in the last 12 months.Reported Earnings • Jun 03Full year 2023 earnings released: EPS: LK₨4.16 (vs LK₨2.18 in FY 2022)Full year 2023 results: EPS: LK₨4.16 (up from LK₨2.18 in FY 2022). Revenue: LK₨13.5b (up 58% from FY 2022). Net income: LK₨1.39b (up 124% from FY 2022). Profit margin: 10% (up from 7.3% in FY 2022). The increase in margin was driven by higher revenue.Recent Insider Transactions • Mar 30Non-Executive Independent Director recently bought LK₨224k worth of stockOn the 27th of March, U. Dharmadasa bought around 15k shares on-market at roughly LK₨14.90 per share. This transaction increased U.'s direct individual holding by 1x at the time of the trade. In the last 3 months, there was an even bigger purchase from another insider worth LK₨2.3m. Insiders have collectively bought LK₨2.8m more in shares than they have sold in the last 12 months.Recent Insider Transactions • Feb 20Executive Non-Independent Director recently bought LK₨2.3m worth of stockOn the 15th of February, Abdullah Kassim bought around 150k shares on-market at roughly LK₨15.45 per share. This transaction increased Abdullah's direct individual holding by 10x at the time of the trade. This was the largest purchase by an insider in the last 3 months. Insiders have collectively bought LK₨2.6m more in shares than they have sold in the last 12 months.Reported Earnings • Feb 02Third quarter 2023 earnings released: EPS: LK₨1.05 (vs LK₨0.45 in 3Q 2022)Third quarter 2023 results: EPS: LK₨1.05 (up from LK₨0.45 in 3Q 2022). Revenue: LK₨3.54b (up 49% from 3Q 2022). Net income: LK₨350.9m (up 179% from 3Q 2022). Profit margin: 9.9% (up from 5.3% in 3Q 2022). The increase in margin was driven by higher revenue.Recent Insider Transactions • Jan 14Non-Executive Non-Independent Director recently bought LK₨146k worth of stockOn the 5th of January, Shafik Kassim bought around 11k shares on-market at roughly LK₨13.30 per share. This transaction amounted to 76% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. Insiders have collectively bought LK₨305k more in shares than they have sold in the last 12 months.Board Change • Nov 16Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 7 experienced directors. No highly experienced directors. was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.Board Change • Nov 11Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 7 experienced directors. No highly experienced directors. was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.Upcoming Dividend • Nov 09Upcoming dividend of LK₨1.35 per shareEligible shareholders must have bought the stock before 16 November 2022. Payment date: 06 December 2022. Payout ratio is a comfortable 37% but the company is not cash flow positive. Trailing yield: 13%. Within top quartile of Sri Lankan dividend payers (8.4%). Higher than average of industry peers (2.6%).お知らせ • Sep 03Ex-pack Corrugated Cartons Limited, Annual General Meeting, Sep 30, 2022Ex-pack Corrugated Cartons Limited, Annual General Meeting, Sep 30, 2022, at 09:00 Sri Lanka Standard Time.Recent Insider Transactions • Dec 07Chief Executive Officer recently sold LK₨456k worth of stockOn the 29th of November, Mohamed Riyaz sold around 20k shares on-market at roughly LK₨22.80 per share. In the last 3 months, they made an even bigger sale worth LK₨2.5m. Mohamed has been a seller over the last 12 months, reducing personal holdings by LK₨3.0m.Recent Insider Transactions • Nov 24Chief Executive Officer recently sold LK₨2.5m worth of stockOn the 16th of November, Mohamed Riyaz sold around 146k shares on-market at roughly LK₨17.25 per share. This was the largest sale by an insider in the last 3 months. This was Mohamed's only on-market trade for the last 12 months. このセクションでは通常、投資家が会社の利益創出能力を理解する一助となるよう、プロのアナリストのコンセンサス予想に基づく収益と利益の成長予測を提示する。しかし、Ex-pack Corrugated Cartons は十分な過去のデータを提供しておらず、アナリストの予測もないため、過去のデータを外挿したり、アナリストの予測を使用しても、その将来の収益を確実に算出することはできません。 シンプリー・ウォール・ストリートがカバーする企業の97%は過去の財務データを持っているため、これはかなり稀な状況です。 業績と収益の成長予測COSE:PACK.N0000 - アナリストの将来予測と過去の財務データ ( )LKR Millions日付収益収益フリー・キャッシュフロー営業活動によるキャッシュ平均アナリスト数3/31/20269,836282-889-163N/A12/31/20259,785354-737-82N/A9/30/20259,824260-986-226N/A6/30/20259,848362-1,527498N/A3/31/20259,932453-1,211708N/A12/31/20249,925535-930783N/A9/30/202410,013563-591978N/A6/30/20249,913610183354N/A3/31/20249,875581632803N/A12/31/202310,2306328481,053N/A9/30/202311,1638281,5431,753N/A6/30/202312,1391,0831,3131,532N/A3/31/202313,4511,4147851,012N/A12/31/202213,2321,508147555N/A9/30/202212,0641,283-474-77N/A6/30/202210,553972-259141N/A3/31/20228,532619-124207N/A12/31/20217,373437429546N/A9/30/20216,194360173282N/A6/30/20215,565297-3655N/A3/31/20214,787205272377N/A3/31/20204,600-98188364N/Aもっと見るアナリストによる今後の成長予測収入対貯蓄率: PACK.N0000の予測収益成長が 貯蓄率 ( 4.2% ) を上回っているかどうかを判断するにはデータが不十分です。収益対市場: PACK.N0000の収益がLK市場よりも速く成長すると予測されるかどうかを判断するにはデータが不十分です高成長収益: PACK.N0000の収益が今後 3 年間で 大幅に 増加すると予想されるかどうかを判断するにはデータが不十分です。収益対市場: PACK.N0000の収益がLK市場よりも速く成長すると予測されるかどうかを判断するにはデータが不十分です。高い収益成長: PACK.N0000の収益が年間20%よりも速く成長すると予測されるかどうかを判断するにはデータが不十分です。一株当たり利益成長率予想将来の株主資本利益率将来のROE: PACK.N0000の 自己資本利益率 が 3 年後に高くなると予測されるかどうかを判断するにはデータが不十分です成長企業の発掘7D1Y7D1Y7D1YMaterials 業界の高成長企業。View Past Performance企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/06/28 16:19終値2026/06/26 00:00収益2026/03/31年間収益2026/03/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレークこのレポートを生成するために使用した分析モデルの詳細は、当社の Github ページ でご覧いただけます。また、レポートの使い方に関する ガイド や YouTube の チュートリアル もご用意しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋Ex-pack Corrugated Cartons PLC 0 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。1 アナリスト機関Nakrushan ChithrasenanAsia Securities (Private) Limited
お知らせ • Jun 05Ex-pack Corrugated Cartons PLC, Annual General Meeting, Jun 30, 2026Ex-pack Corrugated Cartons PLC, Annual General Meeting, Jun 30, 2026, at 09:45 Sri Lanka Standard Time. Location: at the registered office, located at no.11 a, milepost avenue, colombo 03. Sri Lanka
Reported Earnings • Jun 02Full year 2026 earnings released: EPS: LK₨0.84 (vs LK₨1.36 in FY 2025)Full year 2026 results: EPS: LK₨0.84 (down from LK₨1.36 in FY 2025). Revenue: LK₨10.1b (up 1.4% from FY 2025). Net income: LK₨281.6m (down 38% from FY 2025). Profit margin: 2.8% (down from 4.6% in FY 2025). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has fallen by 50% per year but the company’s share price has only fallen by 1% per year, which means it has not declined as severely as earnings.
Declared Dividend • Mar 20First half dividend of LK₨0.37 announcedShareholders will receive a dividend of LK₨0.37. Ex-date: 27th March 2026 Payment date: 21st April 2026 Dividend yield will be 3.7%, which is higher than the industry average of 2.9%. Sustainability & Growth Dividend is covered by earnings (47% earnings payout ratio) but the company has no free cash flows available, indicating it may be using cash reserves or debt to pay the dividend. The dividend has decreased over the past 46 years, indicating a lack of growth and stability in payments. The company's earnings per share (EPS) would need to decline by 48% to shift the payout ratio to a potentially unsustainable range, which is more than the 1.0% EPS decline seen over the last 5 years.
Reported Earnings • Nov 17Second quarter 2026 earnings released: EPS: LK₨0.10 (vs LK₨0.41 in 2Q 2025)Second quarter 2026 results: EPS: LK₨0.10 (down from LK₨0.41 in 2Q 2025). Revenue: LK₨2.52b (down 1.0% from 2Q 2025). Net income: LK₨33.3m (down 75% from 2Q 2025). Profit margin: 1.3% (down from 5.3% in 2Q 2025). Over the last 3 years on average, earnings per share has fallen by 51% per year but the company’s share price has increased by 3% per year, which means it is well ahead of earnings.
Reported Earnings • Aug 16First quarter 2026 earnings released: EPS: LK₨0.10 (vs LK₨0.38 in 1Q 2025)First quarter 2026 results: EPS: LK₨0.10 (down from LK₨0.38 in 1Q 2025). Revenue: LK₨2.23b (down 3.6% from 1Q 2025). Net income: LK₨34.9m (down 72% from 1Q 2025). Profit margin: 1.6% (down from 5.4% in 1Q 2025). Over the last 3 years on average, earnings per share has fallen by 42% per year but the company’s share price has only fallen by 3% per year, which means it has not declined as severely as earnings.
お知らせ • Jun 06Ex-pack Corrugated Cartons PLC, Annual General Meeting, Jun 30, 2025Ex-pack Corrugated Cartons PLC, Annual General Meeting, Jun 30, 2025, at 10:00 Sri Lanka Standard Time.
Reported Earnings • May 21Full year 2025 earnings released: EPS: LK₨1.36 (vs LK₨1.74 in FY 2024)Full year 2025 results: EPS: LK₨1.36 (down from LK₨1.74 in FY 2024). Revenue: LK₨9.93b (flat on FY 2024). Net income: LK₨453.1m (down 22% from FY 2024). Profit margin: 4.6% (down from 5.9% in FY 2024). Over the last 3 years on average, earnings per share has fallen by 30% per year but the company’s share price has increased by 6% per year, which means it is well ahead of earnings.
Buy Or Sell Opportunity • Mar 18Now 20% undervalued after recent price dropOver the last 90 days, the stock has fallen 16% to LK₨14.10. The fair value is estimated to be LK₨17.73, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has declined by 18%.
Buy Or Sell Opportunity • Feb 01Now 21% undervaluedOver the last 90 days, the stock has risen 12% to LK₨15.40. The fair value is estimated to be LK₨19.50, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has been flat over the last 3 years. Earnings per share has declined by 18%.
Reported Earnings • Jan 22Third quarter 2025 earnings released: EPS: LK₨0.38 (vs LK₨0.46 in 3Q 2024)Third quarter 2025 results: EPS: LK₨0.38 (down from LK₨0.46 in 3Q 2024). Revenue: LK₨2.52b (down 3.4% from 3Q 2024). Net income: LK₨125.8m (down 18% from 3Q 2024). Profit margin: 5.0% (down from 5.9% in 3Q 2024). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 23% p.a. on average during the next 2 years, compared to a 15% growth forecast for the Packaging industry in Asia. Over the last 3 years on average, earnings per share has fallen by 18% per year but the company’s share price has only fallen by 9% per year, which means it has not declined as severely as earnings.
Reported Earnings • Oct 22Second quarter 2025 earnings released: EPS: LK₨0.41 (vs LK₨0.55 in 2Q 2024)Second quarter 2025 results: EPS: LK₨0.41 (down from LK₨0.55 in 2Q 2024). Revenue: LK₨2.54b (up 4.1% from 2Q 2024). Net income: LK₨135.3m (down 26% from 2Q 2024). Profit margin: 5.3% (down from 7.5% in 2Q 2024). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 21% p.a. on average during the next 2 years, compared to a 17% growth forecast for the Packaging industry in Asia.
New Risk • Aug 20New minor risk - Profit margin trendThe company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 6.2% Last year net profit margin: 8.9% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. Currently, the following risks have been identified for the company: Major Risk Debt is not well covered by operating cash flow (15% operating cash flow to total debt). Minor Risks Dividend is not well covered by cash flows (122% cash payout ratio). Profit margins are more than 30% lower than last year (6.2% net profit margin). Market cap is less than US$100m (LK₨4.50b market cap, or US$15.1m).
Reported Earnings • Aug 15First quarter 2025 earnings released: EPS: LK₨0.38 (vs LK₨0.29 in 1Q 2024)First quarter 2025 results: EPS: LK₨0.38 (up from LK₨0.29 in 1Q 2024). Revenue: LK₨2.31b (up 1.7% from 1Q 2024). Net income: LK₨125.9m (up 30% from 1Q 2024). Profit margin: 5.4% (up from 4.3% in 1Q 2024). Revenue is forecast to grow 20% p.a. on average during the next 2 years, compared to a 14% growth forecast for the Packaging industry in Asia.
お知らせ • Jun 08Ex-pack Corrugated Cartons PLC, Annual General Meeting, Jun 28, 2024Ex-pack Corrugated Cartons PLC, Annual General Meeting, Jun 28, 2024, at 10:00 Sri Lanka Standard Time.
Reported Earnings • May 28Full year 2024 earnings released: EPS: LK₨1.74 (vs LK₨4.24 in FY 2023)Full year 2024 results: EPS: LK₨1.74 (down from LK₨4.24 in FY 2023). Revenue: LK₨9.88b (down 27% from FY 2023). Net income: LK₨580.7m (down 59% from FY 2023). Profit margin: 5.9% (down from 11% in FY 2023). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 18% p.a. on average during the next 2 years, compared to a 14% growth forecast for the Packaging industry in Asia.
Reported Earnings • Feb 08Third quarter 2024 earnings released: EPS: LK₨0.46 (vs LK₨1.05 in 3Q 2023)Third quarter 2024 results: EPS: LK₨0.46 (down from LK₨1.05 in 3Q 2023). Revenue: LK₨2.61b (down 26% from 3Q 2023). Net income: LK₨154.1m (down 56% from 3Q 2023). Profit margin: 5.9% (down from 9.9% in 3Q 2023). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 13% growth forecast for the Packaging industry in Asia.
New Risk • Nov 23New minor risk - Profit margin trendThe company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 7.4% Last year net profit margin: 11% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. Currently, the following risks have been identified for the company: Minor Risks High level of debt (50% net debt to equity). Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Profit margins are more than 30% lower than last year (7.4% net profit margin). Market cap is less than US$100m (LK₨4.33b market cap, or US$13.2m).
Reported Earnings • Nov 17Second quarter 2024 earnings released: EPS: LK₨0.56 (vs LK₨1.31 in 2Q 2023)Second quarter 2024 results: EPS: LK₨0.56 (down from LK₨1.31 in 2Q 2023). Revenue: LK₨2.44b (down 29% from 2Q 2023). Net income: LK₨185.2m (down 58% from 2Q 2023). Profit margin: 7.6% (down from 13% in 2Q 2023). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 9.5% p.a. on average during the next 3 years, compared to a 12% growth forecast for the Packaging industry in Asia.
お知らせ • Sep 01Ex-pack Corrugated Cartons PLC, Annual General Meeting, Sep 26, 2023Ex-pack Corrugated Cartons PLC, Annual General Meeting, Sep 26, 2023, at 09:00 Sri Lanka Standard Time. Agenda: To receive and consider the Annual Report of the Board of Directors and the Financial Statements of the Company for the year ended 31st March 2023 and the Report of the Auditors thereon; to re-elect as a Director, Ms. Shehara De Silva who retires by rotation in terms of Article 78 of the Articles of Association of the Company and being eligible, offers herself for re-election as a Director; to re-elect as a Director, Mr. U K D Dharmadasa who retires by rotation in terms of Article 78 of the Articles of Association of the Company and being eligible, offers herself for re-election as a Director; to re- appoint the retiring Auditors Messrs. Ernst & Young, Chartered Accountants as the Auditors of the Company; and to consider any other business of which due notice has been given.
Reported Earnings • Aug 08First quarter 2024 earnings released: EPS: LK₨0.29 (vs LK₨1.28 in 1Q 2023)First quarter 2024 results: EPS: LK₨0.29 (down from LK₨1.28 in 1Q 2023). Revenue: LK₨2.28b (down 37% from 1Q 2023). Net income: LK₨96.8m (down 77% from 1Q 2023). Profit margin: 4.3% (down from 12% in 1Q 2023). The decrease in margin was driven by lower revenue.
Recent Insider Transactions • Jul 15Executive Non-Independent Director recently bought LK₨1.0m worth of stockOn the 11th of July, Abdullah Kassim bought around 70k shares on-market at roughly LK₨14.50 per share. This transaction amounted to 43% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. Insiders have collectively bought LK₨3.8m more in shares than they have sold in the last 12 months.
Reported Earnings • Jun 03Full year 2023 earnings released: EPS: LK₨4.16 (vs LK₨2.18 in FY 2022)Full year 2023 results: EPS: LK₨4.16 (up from LK₨2.18 in FY 2022). Revenue: LK₨13.5b (up 58% from FY 2022). Net income: LK₨1.39b (up 124% from FY 2022). Profit margin: 10% (up from 7.3% in FY 2022). The increase in margin was driven by higher revenue.
Recent Insider Transactions • Mar 30Non-Executive Independent Director recently bought LK₨224k worth of stockOn the 27th of March, U. Dharmadasa bought around 15k shares on-market at roughly LK₨14.90 per share. This transaction increased U.'s direct individual holding by 1x at the time of the trade. In the last 3 months, there was an even bigger purchase from another insider worth LK₨2.3m. Insiders have collectively bought LK₨2.8m more in shares than they have sold in the last 12 months.
Recent Insider Transactions • Feb 20Executive Non-Independent Director recently bought LK₨2.3m worth of stockOn the 15th of February, Abdullah Kassim bought around 150k shares on-market at roughly LK₨15.45 per share. This transaction increased Abdullah's direct individual holding by 10x at the time of the trade. This was the largest purchase by an insider in the last 3 months. Insiders have collectively bought LK₨2.6m more in shares than they have sold in the last 12 months.
Reported Earnings • Feb 02Third quarter 2023 earnings released: EPS: LK₨1.05 (vs LK₨0.45 in 3Q 2022)Third quarter 2023 results: EPS: LK₨1.05 (up from LK₨0.45 in 3Q 2022). Revenue: LK₨3.54b (up 49% from 3Q 2022). Net income: LK₨350.9m (up 179% from 3Q 2022). Profit margin: 9.9% (up from 5.3% in 3Q 2022). The increase in margin was driven by higher revenue.
Recent Insider Transactions • Jan 14Non-Executive Non-Independent Director recently bought LK₨146k worth of stockOn the 5th of January, Shafik Kassim bought around 11k shares on-market at roughly LK₨13.30 per share. This transaction amounted to 76% of their direct individual holding at the time of the trade. This was the largest purchase by an insider in the last 3 months. Insiders have collectively bought LK₨305k more in shares than they have sold in the last 12 months.
Board Change • Nov 16Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 7 experienced directors. No highly experienced directors. was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.
Board Change • Nov 11Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 7 experienced directors. No highly experienced directors. was the last director to join the board, commencing their role in . The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.
Upcoming Dividend • Nov 09Upcoming dividend of LK₨1.35 per shareEligible shareholders must have bought the stock before 16 November 2022. Payment date: 06 December 2022. Payout ratio is a comfortable 37% but the company is not cash flow positive. Trailing yield: 13%. Within top quartile of Sri Lankan dividend payers (8.4%). Higher than average of industry peers (2.6%).
お知らせ • Sep 03Ex-pack Corrugated Cartons Limited, Annual General Meeting, Sep 30, 2022Ex-pack Corrugated Cartons Limited, Annual General Meeting, Sep 30, 2022, at 09:00 Sri Lanka Standard Time.
Recent Insider Transactions • Dec 07Chief Executive Officer recently sold LK₨456k worth of stockOn the 29th of November, Mohamed Riyaz sold around 20k shares on-market at roughly LK₨22.80 per share. In the last 3 months, they made an even bigger sale worth LK₨2.5m. Mohamed has been a seller over the last 12 months, reducing personal holdings by LK₨3.0m.
Recent Insider Transactions • Nov 24Chief Executive Officer recently sold LK₨2.5m worth of stockOn the 16th of November, Mohamed Riyaz sold around 146k shares on-market at roughly LK₨17.25 per share. This was the largest sale by an insider in the last 3 months. This was Mohamed's only on-market trade for the last 12 months.