Agility Public Warehousing Company K.S.C.P.

DFM:AGLTY Stock Report

Market Cap: د.إ7.5b

Agility Public Warehousing Company K.S.C.P Past Earnings Performance

Past criteria checks 1/6

Agility Public Warehousing Company K.S.C.P has been growing earnings at an average annual rate of 6.2%, while the Logistics industry saw earnings growing at 10.9% annually. Revenues have been growing at an average rate of 7% per year. Agility Public Warehousing Company K.S.C.P's return on equity is 5%, and it has net margins of 4.1%.

Key information

6.2%

Earnings growth rate

6.0%

EPS growth rate

Logistics Industry Growth20.8%
Revenue growth rate7.0%
Return on equity5.0%
Net Margin4.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Agility Public Warehousing Company K.S.C.P makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DFM:AGLTY Revenue, expenses and earnings (KWD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,467616700
30 Jun 241,416796320
31 Mar 241,369875940
31 Dec 231,353845650
30 Sep 231,346845620
30 Jun 231,241695030
31 Mar 231,052713960
31 Dec 22863682940
30 Sep 22668402140
30 Jun 22537361480
31 Mar 22510361440
31 Dec 21486241440
30 Sep 21450301170
30 Jun 21423321110
31 Mar 21400201090
31 Dec 20398291110
30 Sep 20695481650
30 Jun 20998592270
31 Mar 201,306772810
31 Dec 191,579873260
30 Sep 191,576863160
30 Jun 191,569843170
31 Mar 191,557823240
31 Dec 181,550813330
30 Sep 181,536783450
30 Jun 181,500763400
31 Mar 181,458733380
31 Dec 171,407693310
30 Sep 171,336653240
30 Jun 171,289623210
31 Mar 171,256613150
31 Dec 161,234593110
30 Sep 161,241583130
30 Jun 161,264563080
31 Mar 161,284553060
31 Dec 151,303533010
30 Sep 151,346533060
30 Jun 151,348523030
31 Mar 151,361513000
31 Dec 141,357512970
30 Sep 141,334502820
30 Jun 141,324492800
31 Mar 141,337472800

Quality Earnings: AGLTY has a large one-off gain of KWD21.8M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: AGLTY's current net profit margins (4.1%) are lower than last year (6.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: AGLTY's earnings have grown by 6.2% per year over the past 5 years.

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

Earnings vs Industry: AGLTY had negative earnings growth (-27.7%) over the past year, making it difficult to compare to the Logistics industry average (4.1%).

Return on Equity

High ROE: AGLTY's Return on Equity (5%) 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 Analysis2025/01/04 13:52
End of Day Share Price 2025/01/03 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Agility Public Warehousing Company K.S.C.P. is covered by 6 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Rita GuindyArqaam Capital Research Offshore S.A.L.
Sidharth SabooArqaam Capital Research Offshore S.A.L.
Eyad FarajGoldman Sachs