View Future GrowthDescon Oxychem 과거 순이익 실적과거 기준 점검 1/6Descon Oxychem은 연평균 6.3%의 비율로 수입이 증가해 온 반면, Chemicals 산업은 수입이 6.9% 증가했습니다. 매출은 연평균 11.1%의 비율로 증가했습니다. Descon Oxychem의 자기자본이익률은 15%이고 순이익률은 8.8%입니다.핵심 정보6.35%순이익 성장률6.41%주당순이익(EPS) 성장률Chemicals 산업 성장률19.34%매출 성장률11.15%자기자본이익률14.96%순이익률8.84%최근 순이익 업데이트31 Mar 2026최근 과거 실적 업데이트공시 • Apr 15Descon Oxychem Limited to Report Q3, 2026 Results on Apr 23, 2026Descon Oxychem Limited announced that they will report Q3, 2026 results on Apr 23, 2026Reported Earnings • Feb 26Second quarter 2026 earnings released: EPS: PK₨0.79 (vs PK₨1.75 in 2Q 2025)Second quarter 2026 results: EPS: PK₨0.79 (down from PK₨1.75 in 2Q 2025). Revenue: PK₨1.21b (down 28% from 2Q 2025). Net income: PK₨138.9m (down 55% from 2Q 2025). Profit margin: 11% (down from 18% in 2Q 2025). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has fallen by 25% per year but the company’s share price has increased by 13% per year, which means it is well ahead of earnings.공시 • Feb 16Descon Oxychem Limited to Report Q2, 2026 Results on Feb 24, 2026Descon Oxychem Limited announced that they will report Q2, 2026 results at 12:30 PM, Pakistan Standard Time on Feb 24, 2026Reported Earnings • Oct 25First quarter 2026 earnings released: EPS: PK₨0.78 (vs PK₨1.08 in 1Q 2025)First quarter 2026 results: EPS: PK₨0.78 (down from PK₨1.08 in 1Q 2025). Revenue: PK₨1.28b (down 16% from 1Q 2025). Net income: PK₨135.7m (down 28% from 1Q 2025). Profit margin: 11% (down from 13% in 1Q 2025). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has fallen by 21% per year but the company’s share price has increased by 15% per year, which means it is well ahead of earnings.Reported Earnings • Sep 06Full year 2025 earnings released: EPS: PK₨4.91 (vs PK₨2.90 in FY 2024)Full year 2025 results: EPS: PK₨4.91 (up from PK₨2.90 in FY 2024). Revenue: PK₨6.00b (up 4.5% from FY 2024). Net income: PK₨860.2m (up 70% from FY 2024). Profit margin: 14% (up from 8.8% in FY 2024). The increase in margin was primarily driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 14% per year but the company’s share price has increased by 19% per year, which means it is well ahead of earnings.Reported Earnings • Oct 19First quarter 2025 earnings released: EPS: PK₨1.08 (vs PK₨1.14 in 1Q 2024)First quarter 2025 results: EPS: PK₨1.08 (down from PK₨1.14 in 1Q 2024). Revenue: PK₨1.51b (up 1.0% from 1Q 2024). Net income: PK₨189.8m (down 4.7% from 1Q 2024). Profit margin: 13% (in line with 1Q 2024). Revenue is forecast to grow 8.5% p.a. on average during the next 2 years, compared to a 6.8% growth forecast for the Chemicals industry in Pakistan. Over the last 3 years on average, earnings per share has increased by 10% per year but the company’s share price has fallen by 4% per year, which means it is significantly lagging earnings.모든 업데이트 보기Recent updates공시 • Apr 15Descon Oxychem Limited to Report Q3, 2026 Results on Apr 23, 2026Descon Oxychem Limited announced that they will report Q3, 2026 results on Apr 23, 2026Valuation Update With 7 Day Price Move • Mar 13Investor sentiment deteriorates as stock falls 16%After last week's 16% share price decline to PK₨27.28, the stock trades at a trailing P/E ratio of 7.5x. Average trailing P/E is 10x in the Chemicals industry in Pakistan. Total returns to shareholders of 57% over the past three years.Declared Dividend • Feb 28First half dividend of PK₨2.00 announcedDividend of PK₨2.00 is the same as last year. Ex-date: 9th March 2026 Payment date: 2nd April 2026 Dividend yield will be 13%, which is about the same as the industry average. Sustainability & Growth Dividend is covered by earnings (55% 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 increased by an average of 13% per year over the past 7 years. However, payments have been volatile during that time. Earnings per share has grown by 11% over the last 5 years. Unless this trend reverses, it should provide support to the dividend and adequate earnings cover.Reported Earnings • Feb 26Second quarter 2026 earnings released: EPS: PK₨0.79 (vs PK₨1.75 in 2Q 2025)Second quarter 2026 results: EPS: PK₨0.79 (down from PK₨1.75 in 2Q 2025). Revenue: PK₨1.21b (down 28% from 2Q 2025). Net income: PK₨138.9m (down 55% from 2Q 2025). Profit margin: 11% (down from 18% in 2Q 2025). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has fallen by 25% per year but the company’s share price has increased by 13% per year, which means it is well ahead of earnings.공시 • Feb 16Descon Oxychem Limited to Report Q2, 2026 Results on Feb 24, 2026Descon Oxychem Limited announced that they will report Q2, 2026 results at 12:30 PM, Pakistan Standard Time on Feb 24, 2026Reported Earnings • Oct 25First quarter 2026 earnings released: EPS: PK₨0.78 (vs PK₨1.08 in 1Q 2025)First quarter 2026 results: EPS: PK₨0.78 (down from PK₨1.08 in 1Q 2025). Revenue: PK₨1.28b (down 16% from 1Q 2025). Net income: PK₨135.7m (down 28% from 1Q 2025). Profit margin: 11% (down from 13% in 1Q 2025). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has fallen by 21% per year but the company’s share price has increased by 15% per year, which means it is well ahead of earnings.Upcoming Dividend • Oct 06Upcoming dividend of PK₨2.00 per shareEligible shareholders must have bought the stock before 13 October 2025. Payment date: 12 November 2025. Payout ratio is on the higher end at 81%, however this is supported by cash flows. Trailing yield: 10%. Within top quartile of Pakistani dividend payers (7.2%). Higher than average of industry peers (7.1%).Reported Earnings • Sep 06Full year 2025 earnings released: EPS: PK₨4.91 (vs PK₨2.90 in FY 2024)Full year 2025 results: EPS: PK₨4.91 (up from PK₨2.90 in FY 2024). Revenue: PK₨6.00b (up 4.5% from FY 2024). Net income: PK₨860.2m (up 70% from FY 2024). Profit margin: 14% (up from 8.8% in FY 2024). The increase in margin was primarily driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 14% per year but the company’s share price has increased by 19% per year, which means it is well ahead of earnings.공시 • Sep 05Descon Oxychem Limited, Annual General Meeting, Oct 22, 2025Descon Oxychem Limited, Annual General Meeting, Oct 22, 2025. Location: descon headquarters, 18-km, ferozepur road., lahore PakistanNew Risk • Aug 09New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Pakistani stocks, typically moving 8.4% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Share price has been volatile over the past 3 months (8.4% average weekly change). Market cap is less than US$100m (PK₨5.96b market cap, or US$21.1m).공시 • Jul 02Descon Oxychem Limited Announces Chief Executive Officer Changes, Effective June 30, 2025Descon Oxychem Limited announced that Mr. Muhammad Mohsin Zia, Chief Executive Officer of the Company, tendered his resignation from the post of Chief Executive Officer with effect from June 30, 2025. Mr. Yasir Siddique Sheikh, has been appointed as Chief Executive Officer in place of Mr. Muhammad Mohsin Zia for the balance un-expired term with an immediate effect.New Risk • May 27New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Pakistani stocks, typically moving 8.2% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Share price has been volatile over the past 3 months (8.2% average weekly change). Market cap is less than US$100m (PK₨5.80b market cap, or US$20.6m).Buy Or Sell Opportunity • May 26Now 25% undervaluedOver the last 90 days, the stock has risen 20% to PK₨33.13. The fair value is estimated to be PK₨44.15, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 9.1% over the last 3 years. Earnings per share has declined by 6.3%.Valuation Update With 7 Day Price Move • May 16Investor sentiment improves as stock rises 21%After last week's 21% share price gain to PK₨28.97, the stock trades at a trailing P/E ratio of 6.1x. Average forward P/E is 16x in the Chemicals industry in Pakistan. Total returns to shareholders of 172% over the past three years.Upcoming Dividend • Feb 24Upcoming dividend of PK₨2.00 per shareEligible shareholders must have bought the stock before 03 March 2025. Payment date: 26 March 2025. Payout ratio is a comfortable 72% but the company is not cash flow positive. Trailing yield: 7.1%. Lower than top quartile of Pakistani dividend payers (9.4%). Lower than average of industry peers (8.0%).Reported Earnings • Oct 19First quarter 2025 earnings released: EPS: PK₨1.08 (vs PK₨1.14 in 1Q 2024)First quarter 2025 results: EPS: PK₨1.08 (down from PK₨1.14 in 1Q 2024). Revenue: PK₨1.51b (up 1.0% from 1Q 2024). Net income: PK₨189.8m (down 4.7% from 1Q 2024). Profit margin: 13% (in line with 1Q 2024). Revenue is forecast to grow 8.5% p.a. on average during the next 2 years, compared to a 6.8% growth forecast for the Chemicals industry in Pakistan. Over the last 3 years on average, earnings per share has increased by 10% per year but the company’s share price has fallen by 4% per year, which means it is significantly lagging earnings.Upcoming Dividend • Oct 01Upcoming dividend of PK₨2.00 per shareEligible shareholders must have bought the stock before 08 October 2024. Payment date: 06 November 2024. Trailing yield: 9.8%. Lower than top quartile of Pakistani dividend payers (12%). In line with average of industry peers (9.1%).New Risk • Sep 17New major risk - Financial data availabilityThe company has not reported any financial data. This is considered a major risk. With no or incomplete audited reported financial data, it is virtually impossible to assess the company's investment potential. Currently, the following risks have been identified for the company: Major Risk No financial data reported. Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Market cap is less than US$100m (PK₨3.65b market cap, or US$13.1m).공시 • Sep 11Descon Oxychem Limited, Annual General Meeting, Oct 16, 2024Descon Oxychem Limited, Annual General Meeting, Oct 16, 2024. Location: at descon headquarters., 18-km,ferozepur road, lahore PakistanBuy Or Sell Opportunity • May 13Now 22% overvaluedOver the last 90 days, the stock has fallen 5.5% to PK₨21.28. The fair value is estimated to be PK₨17.48, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 31% over the last 3 years. Earnings per share has grown by 36%.Reported Earnings • Feb 28Second quarter 2024 earnings released: EPS: PK₨0.38 (vs PK₨2.79 in 2Q 2023)Second quarter 2024 results: EPS: PK₨0.38 (down from PK₨2.79 in 2Q 2023). Revenue: PK₨1.40b (down 21% from 2Q 2023). Net income: PK₨66.1m (down 87% from 2Q 2023). Profit margin: 4.7% (down from 27% in 2Q 2023). The decrease in margin was primarily driven by lower revenue. Over the last 3 years on average, earnings per share has increased by 47% per year but the company’s share price has fallen by 10% per year, which means it is significantly lagging earnings.Valuation Update With 7 Day Price Move • Feb 16Investor sentiment deteriorates as stock falls 19%After last week's 19% share price decline to PK₨19.94, the stock trades at a trailing P/E ratio of 3.2x. Average trailing P/E is 5x in the Chemicals industry in Pakistan. Total loss to shareholders of 12% over the past three years.Upcoming Dividend • Oct 03Upcoming dividend of PK₨2.00 per share at 17% yieldEligible shareholders must have bought the stock before 10 October 2023. Payment date: 08 November 2023. Payout ratio is a comfortable 50% and this is well supported by cash flows. Trailing yield: 17%. Within top quartile of Pakistani dividend payers (14%). In line with average of industry peers (15%).Reported Earnings • Sep 27Full year 2023 earnings released: EPS: PK₨8.00 (vs PK₨2.69 in FY 2022)Full year 2023 results: EPS: PK₨8.00 (up from PK₨2.69 in FY 2022). Revenue: PK₨6.72b (up 58% from FY 2022). Net income: PK₨1.40b (up 197% from FY 2022). Profit margin: 21% (up from 11% in FY 2022). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 54% per year but the company’s share price has fallen by 15% per year, which means it is significantly lagging earnings.Reported Earnings • Apr 29Third quarter 2023 earnings released: EPS: PK₨1.67 (vs PK₨0.15 in 3Q 2022)Third quarter 2023 results: EPS: PK₨1.67 (up from PK₨0.15 in 3Q 2022). Revenue: PK₨1.70b (up 73% from 3Q 2022). Net income: PK₨293.1m (up PK₨267.4m from 3Q 2022). Profit margin: 17% (up from 2.6% in 3Q 2022). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 50% per year but the company’s share price has only increased by 3% per year, which means it is significantly lagging earnings growth.Valuation Update With 7 Day Price Move • Mar 20Investor sentiment improves as stock rises 19%After last week's 19% share price gain to PK₨27.34, the stock trades at a trailing P/E ratio of 3.9x. Average trailing P/E is 7x in the Chemicals industry in Pakistan. Total returns to shareholders of 127% over the past three years.Reported Earnings • Feb 24Second quarter 2023 earnings released: EPS: PK₨2.79 (vs PK₨1.36 in 2Q 2022)Second quarter 2023 results: EPS: PK₨2.79 (up from PK₨1.36 in 2Q 2022). Revenue: PK₨1.78b (up 57% from 2Q 2022). Net income: PK₨489.0m (up 105% from 2Q 2022). Profit margin: 27% (up from 21% in 2Q 2022). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 37% per year but the company’s share price has only increased by 11% per year, which means it is significantly lagging earnings growth.Board Change • Nov 16Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was not an independent director. The company's board is composed of: 1 new director. 6 experienced directors. 1 highly experienced director. 3 independent directors (5 non-independent directors). Independent Director Haroon Waheed was the last independent director to join the board, commencing their role in 2018. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.Valuation Update With 7 Day Price Move • Nov 03Investor sentiment improved over the past weekAfter last week's 16% share price gain to PK₨25.28, the stock trades at a trailing P/E ratio of 4.6x. Average trailing P/E is 7x in the Chemicals industry in Pakistan. Total returns to shareholders of 116% over the past three years.Reported Earnings • Oct 28First quarter 2023 earnings released: EPS: PK₨2.96 (vs PK₨0.13 in 1Q 2022)First quarter 2023 results: EPS: PK₨2.96 (up from PK₨0.13 in 1Q 2022). Revenue: PK₨1.70b (up 116% from 1Q 2022). Net income: PK₨518.8m (up PK₨496.4m from 1Q 2022). Profit margin: 31% (up from 2.8% in 1Q 2022). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 21% per year whereas the company’s share price has increased by 19% per year.Upcoming Dividend • Oct 03Upcoming dividend of PK₨2.00 per shareEligible shareholders must have bought the stock before 10 October 2022. Payment date: 10 November 2022. Payout ratio is a comfortable 74% and this is well supported by cash flows. Trailing yield: 9.4%. Lower than top quartile of Pakistani dividend payers (11%). Lower than average of industry peers (12%).Reported Earnings • Sep 28Full year 2022 earnings released: EPS: PK₨2.69 (vs PK₨1.59 in FY 2021)Full year 2022 results: EPS: PK₨2.69 (up from PK₨1.59 in FY 2021). Revenue: PK₨4.25b (up 52% from FY 2021). Net income: PK₨470.9m (up 69% from FY 2021). Profit margin: 11% (up from 9.9% in FY 2021). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 5% per year but the company’s share price has increased by 18% per year, which means it is well ahead of earnings.Valuation Update With 7 Day Price Move • Aug 03Investor sentiment improved over the past weekAfter last week's 17% share price gain to PK₨17.50, the stock trades at a trailing P/E ratio of 9.3x. Average trailing P/E is 5x in the Chemicals industry in Pakistan. Total returns to shareholders of 62% over the past three years.Reported Earnings • Apr 30Third quarter 2022 earnings released: EPS: PK₨0.15 (vs PK₨0.75 in 3Q 2021)Third quarter 2022 results: EPS: PK₨0.15 (down from PK₨0.75 in 3Q 2021). Revenue: PK₨982.1m (up 24% from 3Q 2021). Net income: PK₨25.7m (down 80% from 3Q 2021). Profit margin: 2.6% (down from 17% in 3Q 2021). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has fallen by 22% per year but the company’s share price has increased by 2% per year, which means it is well ahead of earnings.Board Change • Apr 27Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was not an independent director. The company's board is composed of: 1 new director. 6 experienced directors. 1 highly experienced director. 3 independent directors (5 non-independent directors). Independent Director Haroon Waheed was the last independent director to join the board, commencing their role in 2018. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.Reported Earnings • Feb 21Second quarter 2022 earnings: Revenues and EPS in line with analyst expectationsSecond quarter 2022 results: EPS: PK₨1.36 (up from PK₨0.52 in 2Q 2021). Revenue: PK₨1.14b (up 61% from 2Q 2021). Net income: PK₨238.1m (up 162% from 2Q 2021). Profit margin: 21% (up from 13% in 2Q 2021). The increase in margin was driven by higher revenue. Revenue was in line with analyst estimates. Over the last 3 years on average, earnings per share has fallen by 28% per year but the company’s share price has remained flat, which means it is well ahead of earnings.Reported Earnings • Oct 27First quarter 2022 earnings released: EPS PK₨0.13 (vs PK₨0.099 in 1Q 2021)The company reported a strong first quarter result with improved earnings, revenues and profit margins. First quarter 2022 results: Revenue: PK₨788.3m (up 27% from 1Q 2021). Net income: PK₨22.4m (up 59% from 1Q 2021). Profit margin: 2.8% (up from 2.3% in 1Q 2021). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 34% per year but the company’s share price has only fallen by 10% per year, which means it has not declined as severely as earnings.Upcoming Dividend • Oct 07Upcoming dividend of PK₨1.00 per shareEligible shareholders must have bought the stock before 14 October 2021. Payment date: 15 November 2021. Trailing yield: 4.4%. Lower than top quartile of Pakistani dividend payers (10%). Lower than average of industry peers (11%).Reported Earnings • Sep 09Full year 2021 earnings released: EPS PK₨1.59 (vs PK₨2.95 in FY 2020)The company reported a soft full year result with weaker earnings and profit margins, although revenues improved. Full year 2021 results: Revenue: PK₨2.80b (up 6.2% from FY 2020). Net income: PK₨278.7m (down 33% from FY 2020). Profit margin: 9.9% (down from 16% in FY 2020). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has fallen by 26% per year but the company’s share price has only fallen by 2% per year, which means it has not declined as severely as earnings.Reported Earnings • Apr 24Third quarter 2021 earnings released: EPS PK₨0.75 (vs PK₨0.81 in 3Q 2020)The company reported a solid third quarter result with improved earnings and revenues, although profit margins were weaker. Third quarter 2021 results: Revenue: PK₨793.1m (up 11% from 3Q 2020). Net income: PK₨130.7m (up 2.7% from 3Q 2020). Profit margin: 17% (down from 18% in 3Q 2020). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has fallen by 13% per year but the company’s share price has increased by 13% per year, which means it is well ahead of earnings.Valuation Update With 7 Day Price Move • Mar 10Investor sentiment deteriorated over the past weekAfter last week's 20% share price decline to PK₨23.43, the stock is trading at a trailing P/E ratio of 10.5x, down from the previous P/E ratio of 13.1x. This compares to an average P/E of 9x in the Chemicals industry in Pakistan. Total returns to shareholders over the past three years are 54%.Reported Earnings • Feb 28Second quarter 2021 earnings released: EPS PK₨0.52 (vs PK₨0.75 in 2Q 2020)The company reported a decent second quarter result with improved earnings and profit margins, although revenues were weaker. Second quarter 2021 results: Revenue: PK₨705.0m (down 5.0% from 2Q 2020). Net income: PK₨90.9m (up 2.9% from 2Q 2020). Profit margin: 13% (up from 12% in 2Q 2020). The increase in margin was driven by lower expenses. Over the last 3 years on average, earnings per share has fallen by 4% per year but the company’s share price has increased by 23% per year, which means it is well ahead of earnings.Is New 90 Day High Low • Feb 20New 90-day low: PK₨30.83The company is down 5.0% from its price of PK₨32.33 on 20 November 2020. The Pakistani market is up 12% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Chemicals industry, which is up 6.0% over the same period.Reported Earnings • Oct 26First quarter earnings releasedOver the last 12 months the company has reported total profits of PK₨378.3m, up 74% from the prior year. Total revenue was PK₨2.63b over the last 12 months, up 1.2% from the prior year.Reported Earnings • Oct 02Full year earnings released - EPS PK₨3.42Over the last 12 months the company has reported total profits of PK₨418.4m, up 6.6% from the prior year. Total revenue was PK₨2.64b over the last 12 months, down 2.3% from the prior year. Profit margins were 16%, which is higher than the 14% margin from last year. The increase in margin was driven by lower expenses.Is New 90 Day High Low • Sep 25New 90-day high: PK₨48.36The company is up 67% from its price of PK₨28.97 on 26 June 2020. The Pakistani market is up 21% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Chemicals industry, which is up 10.0% over the same period.매출 및 비용 세부 내역Descon Oxychem가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이KASE:DOL 매출, 비용 및 순이익 (PKR Millions)날짜매출순이익일반관리비연구개발비31 Mar 265,064447521031 Dec 255,295639517030 Sep 255,764806459030 Jun 255,999860445031 Mar 256,006832456031 Dec 246,036737400030 Sep 245,753498389030 Jun 245,738507384031 Mar 245,902506350031 Dec 236,138659408030 Sep 236,5201,080409030 Jun 236,7211,400383031 Mar 236,5261,486330031 Dec 225,8081,218274030 Sep 225,162967223030 Jun 224,250471201031 Mar 223,593329179031 Dec 213,404434174030 Sep 212,973287164030 Jun 212,805279156031 Mar 212,674384155031 Dec 202,596381150030 Sep 202,633378151030 Jun 202,642418154031 Mar 202,753247126031 Dec 192,676221128030 Sep 192,602217127030 Jun 192,705394127031 Mar 192,657580159031 Dec 182,535533154030 Sep 182,372505155030 Jun 182,088322152031 Mar 181,934190154031 Dec 171,919183155030 Sep 171,932197153030 Jun 171,961205152031 Mar 171,947196153031 Dec 161,832157148030 Sep 161,711103149030 Jun 161,58245142031 Mar 161,50633134031 Dec 151,4741137030 Sep 151,418-57140030 Jun 151,409-1191420양질의 수익: DOL의 비현금 수익 수준이 높습니다.이익 마진 증가: DOL의 현재 순 이익률 (8.8%)은 지난해 (13.9%)보다 낮습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: DOL의 수익은 지난 5년 동안 연평균 6.3% 증가했습니다.성장 가속화: DOL은 지난 1년 동안 수익이 감소하여 5년 평균과 비교할 수 없습니다.수익 대 산업: DOL은 지난 1년 동안 수익이 감소(-46.2%)하여 Chemicals 업계 평균(13.4%)과 비교하기 어렵습니다.자기자본이익률높은 ROE: DOL의 자본 수익률(15%)은 낮음으로 평가됩니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YMaterials 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/05/22 06:30종가2026/05/22 00:00수익2026/03/31연간 수익2025/06/30데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Descon Oxychem Limited는 1명의 분석가가 다루고 있습니다. 이 중 0명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관null nullBMA Capital Management Ltd.
공시 • Apr 15Descon Oxychem Limited to Report Q3, 2026 Results on Apr 23, 2026Descon Oxychem Limited announced that they will report Q3, 2026 results on Apr 23, 2026
Reported Earnings • Feb 26Second quarter 2026 earnings released: EPS: PK₨0.79 (vs PK₨1.75 in 2Q 2025)Second quarter 2026 results: EPS: PK₨0.79 (down from PK₨1.75 in 2Q 2025). Revenue: PK₨1.21b (down 28% from 2Q 2025). Net income: PK₨138.9m (down 55% from 2Q 2025). Profit margin: 11% (down from 18% in 2Q 2025). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has fallen by 25% per year but the company’s share price has increased by 13% per year, which means it is well ahead of earnings.
공시 • Feb 16Descon Oxychem Limited to Report Q2, 2026 Results on Feb 24, 2026Descon Oxychem Limited announced that they will report Q2, 2026 results at 12:30 PM, Pakistan Standard Time on Feb 24, 2026
Reported Earnings • Oct 25First quarter 2026 earnings released: EPS: PK₨0.78 (vs PK₨1.08 in 1Q 2025)First quarter 2026 results: EPS: PK₨0.78 (down from PK₨1.08 in 1Q 2025). Revenue: PK₨1.28b (down 16% from 1Q 2025). Net income: PK₨135.7m (down 28% from 1Q 2025). Profit margin: 11% (down from 13% in 1Q 2025). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has fallen by 21% per year but the company’s share price has increased by 15% per year, which means it is well ahead of earnings.
Reported Earnings • Sep 06Full year 2025 earnings released: EPS: PK₨4.91 (vs PK₨2.90 in FY 2024)Full year 2025 results: EPS: PK₨4.91 (up from PK₨2.90 in FY 2024). Revenue: PK₨6.00b (up 4.5% from FY 2024). Net income: PK₨860.2m (up 70% from FY 2024). Profit margin: 14% (up from 8.8% in FY 2024). The increase in margin was primarily driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 14% per year but the company’s share price has increased by 19% per year, which means it is well ahead of earnings.
Reported Earnings • Oct 19First quarter 2025 earnings released: EPS: PK₨1.08 (vs PK₨1.14 in 1Q 2024)First quarter 2025 results: EPS: PK₨1.08 (down from PK₨1.14 in 1Q 2024). Revenue: PK₨1.51b (up 1.0% from 1Q 2024). Net income: PK₨189.8m (down 4.7% from 1Q 2024). Profit margin: 13% (in line with 1Q 2024). Revenue is forecast to grow 8.5% p.a. on average during the next 2 years, compared to a 6.8% growth forecast for the Chemicals industry in Pakistan. Over the last 3 years on average, earnings per share has increased by 10% per year but the company’s share price has fallen by 4% per year, which means it is significantly lagging earnings.
공시 • Apr 15Descon Oxychem Limited to Report Q3, 2026 Results on Apr 23, 2026Descon Oxychem Limited announced that they will report Q3, 2026 results on Apr 23, 2026
Valuation Update With 7 Day Price Move • Mar 13Investor sentiment deteriorates as stock falls 16%After last week's 16% share price decline to PK₨27.28, the stock trades at a trailing P/E ratio of 7.5x. Average trailing P/E is 10x in the Chemicals industry in Pakistan. Total returns to shareholders of 57% over the past three years.
Declared Dividend • Feb 28First half dividend of PK₨2.00 announcedDividend of PK₨2.00 is the same as last year. Ex-date: 9th March 2026 Payment date: 2nd April 2026 Dividend yield will be 13%, which is about the same as the industry average. Sustainability & Growth Dividend is covered by earnings (55% 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 increased by an average of 13% per year over the past 7 years. However, payments have been volatile during that time. Earnings per share has grown by 11% over the last 5 years. Unless this trend reverses, it should provide support to the dividend and adequate earnings cover.
Reported Earnings • Feb 26Second quarter 2026 earnings released: EPS: PK₨0.79 (vs PK₨1.75 in 2Q 2025)Second quarter 2026 results: EPS: PK₨0.79 (down from PK₨1.75 in 2Q 2025). Revenue: PK₨1.21b (down 28% from 2Q 2025). Net income: PK₨138.9m (down 55% from 2Q 2025). Profit margin: 11% (down from 18% in 2Q 2025). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has fallen by 25% per year but the company’s share price has increased by 13% per year, which means it is well ahead of earnings.
공시 • Feb 16Descon Oxychem Limited to Report Q2, 2026 Results on Feb 24, 2026Descon Oxychem Limited announced that they will report Q2, 2026 results at 12:30 PM, Pakistan Standard Time on Feb 24, 2026
Reported Earnings • Oct 25First quarter 2026 earnings released: EPS: PK₨0.78 (vs PK₨1.08 in 1Q 2025)First quarter 2026 results: EPS: PK₨0.78 (down from PK₨1.08 in 1Q 2025). Revenue: PK₨1.28b (down 16% from 1Q 2025). Net income: PK₨135.7m (down 28% from 1Q 2025). Profit margin: 11% (down from 13% in 1Q 2025). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has fallen by 21% per year but the company’s share price has increased by 15% per year, which means it is well ahead of earnings.
Upcoming Dividend • Oct 06Upcoming dividend of PK₨2.00 per shareEligible shareholders must have bought the stock before 13 October 2025. Payment date: 12 November 2025. Payout ratio is on the higher end at 81%, however this is supported by cash flows. Trailing yield: 10%. Within top quartile of Pakistani dividend payers (7.2%). Higher than average of industry peers (7.1%).
Reported Earnings • Sep 06Full year 2025 earnings released: EPS: PK₨4.91 (vs PK₨2.90 in FY 2024)Full year 2025 results: EPS: PK₨4.91 (up from PK₨2.90 in FY 2024). Revenue: PK₨6.00b (up 4.5% from FY 2024). Net income: PK₨860.2m (up 70% from FY 2024). Profit margin: 14% (up from 8.8% in FY 2024). The increase in margin was primarily driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 14% per year but the company’s share price has increased by 19% per year, which means it is well ahead of earnings.
공시 • Sep 05Descon Oxychem Limited, Annual General Meeting, Oct 22, 2025Descon Oxychem Limited, Annual General Meeting, Oct 22, 2025. Location: descon headquarters, 18-km, ferozepur road., lahore Pakistan
New Risk • Aug 09New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Pakistani stocks, typically moving 8.4% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Share price has been volatile over the past 3 months (8.4% average weekly change). Market cap is less than US$100m (PK₨5.96b market cap, or US$21.1m).
공시 • Jul 02Descon Oxychem Limited Announces Chief Executive Officer Changes, Effective June 30, 2025Descon Oxychem Limited announced that Mr. Muhammad Mohsin Zia, Chief Executive Officer of the Company, tendered his resignation from the post of Chief Executive Officer with effect from June 30, 2025. Mr. Yasir Siddique Sheikh, has been appointed as Chief Executive Officer in place of Mr. Muhammad Mohsin Zia for the balance un-expired term with an immediate effect.
New Risk • May 27New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Pakistani stocks, typically moving 8.2% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Share price has been volatile over the past 3 months (8.2% average weekly change). Market cap is less than US$100m (PK₨5.80b market cap, or US$20.6m).
Buy Or Sell Opportunity • May 26Now 25% undervaluedOver the last 90 days, the stock has risen 20% to PK₨33.13. The fair value is estimated to be PK₨44.15, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 9.1% over the last 3 years. Earnings per share has declined by 6.3%.
Valuation Update With 7 Day Price Move • May 16Investor sentiment improves as stock rises 21%After last week's 21% share price gain to PK₨28.97, the stock trades at a trailing P/E ratio of 6.1x. Average forward P/E is 16x in the Chemicals industry in Pakistan. Total returns to shareholders of 172% over the past three years.
Upcoming Dividend • Feb 24Upcoming dividend of PK₨2.00 per shareEligible shareholders must have bought the stock before 03 March 2025. Payment date: 26 March 2025. Payout ratio is a comfortable 72% but the company is not cash flow positive. Trailing yield: 7.1%. Lower than top quartile of Pakistani dividend payers (9.4%). Lower than average of industry peers (8.0%).
Reported Earnings • Oct 19First quarter 2025 earnings released: EPS: PK₨1.08 (vs PK₨1.14 in 1Q 2024)First quarter 2025 results: EPS: PK₨1.08 (down from PK₨1.14 in 1Q 2024). Revenue: PK₨1.51b (up 1.0% from 1Q 2024). Net income: PK₨189.8m (down 4.7% from 1Q 2024). Profit margin: 13% (in line with 1Q 2024). Revenue is forecast to grow 8.5% p.a. on average during the next 2 years, compared to a 6.8% growth forecast for the Chemicals industry in Pakistan. Over the last 3 years on average, earnings per share has increased by 10% per year but the company’s share price has fallen by 4% per year, which means it is significantly lagging earnings.
Upcoming Dividend • Oct 01Upcoming dividend of PK₨2.00 per shareEligible shareholders must have bought the stock before 08 October 2024. Payment date: 06 November 2024. Trailing yield: 9.8%. Lower than top quartile of Pakistani dividend payers (12%). In line with average of industry peers (9.1%).
New Risk • Sep 17New major risk - Financial data availabilityThe company has not reported any financial data. This is considered a major risk. With no or incomplete audited reported financial data, it is virtually impossible to assess the company's investment potential. Currently, the following risks have been identified for the company: Major Risk No financial data reported. Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Market cap is less than US$100m (PK₨3.65b market cap, or US$13.1m).
공시 • Sep 11Descon Oxychem Limited, Annual General Meeting, Oct 16, 2024Descon Oxychem Limited, Annual General Meeting, Oct 16, 2024. Location: at descon headquarters., 18-km,ferozepur road, lahore Pakistan
Buy Or Sell Opportunity • May 13Now 22% overvaluedOver the last 90 days, the stock has fallen 5.5% to PK₨21.28. The fair value is estimated to be PK₨17.48, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 31% over the last 3 years. Earnings per share has grown by 36%.
Reported Earnings • Feb 28Second quarter 2024 earnings released: EPS: PK₨0.38 (vs PK₨2.79 in 2Q 2023)Second quarter 2024 results: EPS: PK₨0.38 (down from PK₨2.79 in 2Q 2023). Revenue: PK₨1.40b (down 21% from 2Q 2023). Net income: PK₨66.1m (down 87% from 2Q 2023). Profit margin: 4.7% (down from 27% in 2Q 2023). The decrease in margin was primarily driven by lower revenue. Over the last 3 years on average, earnings per share has increased by 47% per year but the company’s share price has fallen by 10% per year, which means it is significantly lagging earnings.
Valuation Update With 7 Day Price Move • Feb 16Investor sentiment deteriorates as stock falls 19%After last week's 19% share price decline to PK₨19.94, the stock trades at a trailing P/E ratio of 3.2x. Average trailing P/E is 5x in the Chemicals industry in Pakistan. Total loss to shareholders of 12% over the past three years.
Upcoming Dividend • Oct 03Upcoming dividend of PK₨2.00 per share at 17% yieldEligible shareholders must have bought the stock before 10 October 2023. Payment date: 08 November 2023. Payout ratio is a comfortable 50% and this is well supported by cash flows. Trailing yield: 17%. Within top quartile of Pakistani dividend payers (14%). In line with average of industry peers (15%).
Reported Earnings • Sep 27Full year 2023 earnings released: EPS: PK₨8.00 (vs PK₨2.69 in FY 2022)Full year 2023 results: EPS: PK₨8.00 (up from PK₨2.69 in FY 2022). Revenue: PK₨6.72b (up 58% from FY 2022). Net income: PK₨1.40b (up 197% from FY 2022). Profit margin: 21% (up from 11% in FY 2022). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 54% per year but the company’s share price has fallen by 15% per year, which means it is significantly lagging earnings.
Reported Earnings • Apr 29Third quarter 2023 earnings released: EPS: PK₨1.67 (vs PK₨0.15 in 3Q 2022)Third quarter 2023 results: EPS: PK₨1.67 (up from PK₨0.15 in 3Q 2022). Revenue: PK₨1.70b (up 73% from 3Q 2022). Net income: PK₨293.1m (up PK₨267.4m from 3Q 2022). Profit margin: 17% (up from 2.6% in 3Q 2022). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 50% per year but the company’s share price has only increased by 3% per year, which means it is significantly lagging earnings growth.
Valuation Update With 7 Day Price Move • Mar 20Investor sentiment improves as stock rises 19%After last week's 19% share price gain to PK₨27.34, the stock trades at a trailing P/E ratio of 3.9x. Average trailing P/E is 7x in the Chemicals industry in Pakistan. Total returns to shareholders of 127% over the past three years.
Reported Earnings • Feb 24Second quarter 2023 earnings released: EPS: PK₨2.79 (vs PK₨1.36 in 2Q 2022)Second quarter 2023 results: EPS: PK₨2.79 (up from PK₨1.36 in 2Q 2022). Revenue: PK₨1.78b (up 57% from 2Q 2022). Net income: PK₨489.0m (up 105% from 2Q 2022). Profit margin: 27% (up from 21% in 2Q 2022). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 37% per year but the company’s share price has only increased by 11% per year, which means it is significantly lagging earnings growth.
Board Change • Nov 16Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was not an independent director. The company's board is composed of: 1 new director. 6 experienced directors. 1 highly experienced director. 3 independent directors (5 non-independent directors). Independent Director Haroon Waheed was the last independent director to join the board, commencing their role in 2018. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
Valuation Update With 7 Day Price Move • Nov 03Investor sentiment improved over the past weekAfter last week's 16% share price gain to PK₨25.28, the stock trades at a trailing P/E ratio of 4.6x. Average trailing P/E is 7x in the Chemicals industry in Pakistan. Total returns to shareholders of 116% over the past three years.
Reported Earnings • Oct 28First quarter 2023 earnings released: EPS: PK₨2.96 (vs PK₨0.13 in 1Q 2022)First quarter 2023 results: EPS: PK₨2.96 (up from PK₨0.13 in 1Q 2022). Revenue: PK₨1.70b (up 116% from 1Q 2022). Net income: PK₨518.8m (up PK₨496.4m from 1Q 2022). Profit margin: 31% (up from 2.8% in 1Q 2022). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 21% per year whereas the company’s share price has increased by 19% per year.
Upcoming Dividend • Oct 03Upcoming dividend of PK₨2.00 per shareEligible shareholders must have bought the stock before 10 October 2022. Payment date: 10 November 2022. Payout ratio is a comfortable 74% and this is well supported by cash flows. Trailing yield: 9.4%. Lower than top quartile of Pakistani dividend payers (11%). Lower than average of industry peers (12%).
Reported Earnings • Sep 28Full year 2022 earnings released: EPS: PK₨2.69 (vs PK₨1.59 in FY 2021)Full year 2022 results: EPS: PK₨2.69 (up from PK₨1.59 in FY 2021). Revenue: PK₨4.25b (up 52% from FY 2021). Net income: PK₨470.9m (up 69% from FY 2021). Profit margin: 11% (up from 9.9% in FY 2021). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 5% per year but the company’s share price has increased by 18% per year, which means it is well ahead of earnings.
Valuation Update With 7 Day Price Move • Aug 03Investor sentiment improved over the past weekAfter last week's 17% share price gain to PK₨17.50, the stock trades at a trailing P/E ratio of 9.3x. Average trailing P/E is 5x in the Chemicals industry in Pakistan. Total returns to shareholders of 62% over the past three years.
Reported Earnings • Apr 30Third quarter 2022 earnings released: EPS: PK₨0.15 (vs PK₨0.75 in 3Q 2021)Third quarter 2022 results: EPS: PK₨0.15 (down from PK₨0.75 in 3Q 2021). Revenue: PK₨982.1m (up 24% from 3Q 2021). Net income: PK₨25.7m (down 80% from 3Q 2021). Profit margin: 2.6% (down from 17% in 3Q 2021). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has fallen by 22% per year but the company’s share price has increased by 2% per year, which means it is well ahead of earnings.
Board Change • Apr 27Less than half of directors are independentThere is 1 new director who has joined the board in the last 3 years. The new board member was not an independent director. The company's board is composed of: 1 new director. 6 experienced directors. 1 highly experienced director. 3 independent directors (5 non-independent directors). Independent Director Haroon Waheed was the last independent director to join the board, commencing their role in 2018. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
Reported Earnings • Feb 21Second quarter 2022 earnings: Revenues and EPS in line with analyst expectationsSecond quarter 2022 results: EPS: PK₨1.36 (up from PK₨0.52 in 2Q 2021). Revenue: PK₨1.14b (up 61% from 2Q 2021). Net income: PK₨238.1m (up 162% from 2Q 2021). Profit margin: 21% (up from 13% in 2Q 2021). The increase in margin was driven by higher revenue. Revenue was in line with analyst estimates. Over the last 3 years on average, earnings per share has fallen by 28% per year but the company’s share price has remained flat, which means it is well ahead of earnings.
Reported Earnings • Oct 27First quarter 2022 earnings released: EPS PK₨0.13 (vs PK₨0.099 in 1Q 2021)The company reported a strong first quarter result with improved earnings, revenues and profit margins. First quarter 2022 results: Revenue: PK₨788.3m (up 27% from 1Q 2021). Net income: PK₨22.4m (up 59% from 1Q 2021). Profit margin: 2.8% (up from 2.3% in 1Q 2021). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 34% per year but the company’s share price has only fallen by 10% per year, which means it has not declined as severely as earnings.
Upcoming Dividend • Oct 07Upcoming dividend of PK₨1.00 per shareEligible shareholders must have bought the stock before 14 October 2021. Payment date: 15 November 2021. Trailing yield: 4.4%. Lower than top quartile of Pakistani dividend payers (10%). Lower than average of industry peers (11%).
Reported Earnings • Sep 09Full year 2021 earnings released: EPS PK₨1.59 (vs PK₨2.95 in FY 2020)The company reported a soft full year result with weaker earnings and profit margins, although revenues improved. Full year 2021 results: Revenue: PK₨2.80b (up 6.2% from FY 2020). Net income: PK₨278.7m (down 33% from FY 2020). Profit margin: 9.9% (down from 16% in FY 2020). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has fallen by 26% per year but the company’s share price has only fallen by 2% per year, which means it has not declined as severely as earnings.
Reported Earnings • Apr 24Third quarter 2021 earnings released: EPS PK₨0.75 (vs PK₨0.81 in 3Q 2020)The company reported a solid third quarter result with improved earnings and revenues, although profit margins were weaker. Third quarter 2021 results: Revenue: PK₨793.1m (up 11% from 3Q 2020). Net income: PK₨130.7m (up 2.7% from 3Q 2020). Profit margin: 17% (down from 18% in 3Q 2020). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has fallen by 13% per year but the company’s share price has increased by 13% per year, which means it is well ahead of earnings.
Valuation Update With 7 Day Price Move • Mar 10Investor sentiment deteriorated over the past weekAfter last week's 20% share price decline to PK₨23.43, the stock is trading at a trailing P/E ratio of 10.5x, down from the previous P/E ratio of 13.1x. This compares to an average P/E of 9x in the Chemicals industry in Pakistan. Total returns to shareholders over the past three years are 54%.
Reported Earnings • Feb 28Second quarter 2021 earnings released: EPS PK₨0.52 (vs PK₨0.75 in 2Q 2020)The company reported a decent second quarter result with improved earnings and profit margins, although revenues were weaker. Second quarter 2021 results: Revenue: PK₨705.0m (down 5.0% from 2Q 2020). Net income: PK₨90.9m (up 2.9% from 2Q 2020). Profit margin: 13% (up from 12% in 2Q 2020). The increase in margin was driven by lower expenses. Over the last 3 years on average, earnings per share has fallen by 4% per year but the company’s share price has increased by 23% per year, which means it is well ahead of earnings.
Is New 90 Day High Low • Feb 20New 90-day low: PK₨30.83The company is down 5.0% from its price of PK₨32.33 on 20 November 2020. The Pakistani market is up 12% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Chemicals industry, which is up 6.0% over the same period.
Reported Earnings • Oct 26First quarter earnings releasedOver the last 12 months the company has reported total profits of PK₨378.3m, up 74% from the prior year. Total revenue was PK₨2.63b over the last 12 months, up 1.2% from the prior year.
Reported Earnings • Oct 02Full year earnings released - EPS PK₨3.42Over the last 12 months the company has reported total profits of PK₨418.4m, up 6.6% from the prior year. Total revenue was PK₨2.64b over the last 12 months, down 2.3% from the prior year. Profit margins were 16%, which is higher than the 14% margin from last year. The increase in margin was driven by lower expenses.
Is New 90 Day High Low • Sep 25New 90-day high: PK₨48.36The company is up 67% from its price of PK₨28.97 on 26 June 2020. The Pakistani market is up 21% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Chemicals industry, which is up 10.0% over the same period.