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 Growth | 20.8% |
| Revenue growth rate | 7.0% |
| Return on equity | 5.0% |
| Net Margin | 4.1% |
| Last Earnings Update | 30 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
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 1,467 | 61 | 670 | 0 |
| 30 Jun 24 | 1,416 | 79 | 632 | 0 |
| 31 Mar 24 | 1,369 | 87 | 594 | 0 |
| 31 Dec 23 | 1,353 | 84 | 565 | 0 |
| 30 Sep 23 | 1,346 | 84 | 562 | 0 |
| 30 Jun 23 | 1,241 | 69 | 503 | 0 |
| 31 Mar 23 | 1,052 | 71 | 396 | 0 |
| 31 Dec 22 | 863 | 68 | 294 | 0 |
| 30 Sep 22 | 668 | 40 | 214 | 0 |
| 30 Jun 22 | 537 | 36 | 148 | 0 |
| 31 Mar 22 | 510 | 36 | 144 | 0 |
| 31 Dec 21 | 486 | 24 | 144 | 0 |
| 30 Sep 21 | 450 | 30 | 117 | 0 |
| 30 Jun 21 | 423 | 32 | 111 | 0 |
| 31 Mar 21 | 400 | 20 | 109 | 0 |
| 31 Dec 20 | 398 | 29 | 111 | 0 |
| 30 Sep 20 | 695 | 48 | 165 | 0 |
| 30 Jun 20 | 998 | 59 | 227 | 0 |
| 31 Mar 20 | 1,306 | 77 | 281 | 0 |
| 31 Dec 19 | 1,579 | 87 | 326 | 0 |
| 30 Sep 19 | 1,576 | 86 | 316 | 0 |
| 30 Jun 19 | 1,569 | 84 | 317 | 0 |
| 31 Mar 19 | 1,557 | 82 | 324 | 0 |
| 31 Dec 18 | 1,550 | 81 | 333 | 0 |
| 30 Sep 18 | 1,536 | 78 | 345 | 0 |
| 30 Jun 18 | 1,500 | 76 | 340 | 0 |
| 31 Mar 18 | 1,458 | 73 | 338 | 0 |
| 31 Dec 17 | 1,407 | 69 | 331 | 0 |
| 30 Sep 17 | 1,336 | 65 | 324 | 0 |
| 30 Jun 17 | 1,289 | 62 | 321 | 0 |
| 31 Mar 17 | 1,256 | 61 | 315 | 0 |
| 31 Dec 16 | 1,234 | 59 | 311 | 0 |
| 30 Sep 16 | 1,241 | 58 | 313 | 0 |
| 30 Jun 16 | 1,264 | 56 | 308 | 0 |
| 31 Mar 16 | 1,284 | 55 | 306 | 0 |
| 31 Dec 15 | 1,303 | 53 | 301 | 0 |
| 30 Sep 15 | 1,346 | 53 | 306 | 0 |
| 30 Jun 15 | 1,348 | 52 | 303 | 0 |
| 31 Mar 15 | 1,361 | 51 | 300 | 0 |
| 31 Dec 14 | 1,357 | 51 | 297 | 0 |
| 30 Sep 14 | 1,334 | 50 | 282 | 0 |
| 30 Jun 14 | 1,324 | 49 | 280 | 0 |
| 31 Mar 14 | 1,337 | 47 | 280 | 0 |
| 31 Dec 13 | 1,376 | 46 | 286 | 0 |
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.