East African Portland Cement Past Earnings Performance
Past criteria checks 2/6
East African Portland Cement has been growing earnings at an average annual rate of 30.5%, while the Basic Materials industry saw earnings growing at 15.5% annually. Revenues have been growing at an average rate of 4.7% per year. East African Portland Cement's return on equity is 5.2%, and it has net margins of 32.4%.
Key information
30.5%
Earnings growth rate
30.5%
EPS growth rate
| Basic Materials Industry Growth | 8.2% |
| Revenue growth rate | 4.7% |
| Return on equity | 5.2% |
| Net Margin | 32.4% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How East African Portland Cement 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 Jun 24 | 3,279 | 1,061 | 926 | 0 |
| 31 Mar 24 | 3,287 | -107 | 892 | 0 |
| 31 Dec 23 | 3,295 | -1,275 | 859 | 0 |
| 30 Sep 23 | 3,124 | -1,316 | 919 | 0 |
| 30 Jun 23 | 2,954 | -1,356 | 980 | 0 |
| 30 Jun 22 | 2,143 | 542 | 815 | 0 |
| 30 Jun 21 | 2,763 | 1,888 | 1,016 | 0 |
| 30 Jun 20 | 2,475 | -2,769 | 2,037 | 0 |
| 30 Jun 19 | 2,847 | -3,362 | 2,059 | 0 |
| 31 Dec 18 | 3,493 | 7,500 | 3,447 | 0 |
| 30 Sep 18 | 4,338 | 7,649 | 3,442 | 0 |
| 30 Jun 18 | 5,183 | 7,853 | 3,357 | 0 |
| 31 Mar 18 | 5,726 | 2,802 | 2,683 | 0 |
| 31 Dec 17 | 6,268 | -2,193 | 1,930 | 0 |
| 30 Sep 17 | 6,598 | -1,832 | 1,960 | 0 |
| 30 Jun 17 | 6,928 | -1,471 | 1,991 | 0 |
| 30 Jun 16 | 8,871 | 4,146 | 2,240 | 0 |
| 30 Jun 15 | 8,418 | 7,157 | 2,266 | 0 |
| 30 Jun 14 | 9,057 | -387 | 2,789 | 0 |
| 31 Mar 14 | 9,143 | 623 | 2,461 | 0 |
Quality Earnings: PORT has a large one-off gain of KES3.1B impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: PORT became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: PORT has become profitable over the past 5 years, growing earnings by 30.5% per year.
Accelerating Growth: PORT has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: PORT has become profitable in the last year, making it difficult to compare its past year earnings growth to the Basic Materials industry (35.9%).
Return on Equity
High ROE: PORT's Return on Equity (5.2%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/03/22 19:31 |
| End of Day Share Price | 2025/03/21 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2024/06/30 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
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| Key Developments | 10 years |
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* 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.
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 Github.
Analyst Sources
East African Portland Cement PLC is covered by 4 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.
| Analyst | Institution |
|---|---|
| Francis Mwangi | African Alliance |
| Moses Njuguna | EFG-Hermes Research |
| Bernard Kiarie | Faida Investment Bank Limited |