Alumex PLC

COSE:ALUM.N0000 Stock Report

Market Cap: LK₨9.0b

Alumex Past Earnings Performance

Past criteria checks 0/6

Alumex's earnings have been declining at an average annual rate of -17.7%, while the Metals and Mining industry saw earnings growing at 18.5% annually. Revenues have been growing at an average rate of 19.5% per year.

Key information

-17.7%

Earnings growth rate

-17.7%

EPS growth rate

Metals and Mining Industry Growth24.3%
Revenue growth rate19.5%
Return on equity-3.1%
Net Margin-0.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Alumex makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

COSE:ALUM.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2412,714-1011,3730
30 Jun 2411,862-1641,2950
31 Mar 2410,9931861,2670
31 Dec 2310,035-11,2770
30 Sep 239,209-3051,1070
30 Jun 239,087-4299770
31 Mar 2310,215-109110
31 Dec 2210,8623869020
30 Sep 2210,8778108770
30 Jun 2211,0031,2198780
31 Mar 229,5951,1528440
31 Dec 218,4671,1117620
30 Sep 217,5871,0416490
30 Jun 216,6399195990
31 Mar 216,0228415210
31 Dec 205,0263534340
30 Sep 204,7541805340
30 Jun 204,586575520
31 Mar 204,730315690
31 Dec 195,0741266160
30 Sep 195,099355720
30 Jun 195,164475710
31 Mar 195,0311265690
31 Dec 184,8531655390
30 Sep 184,6713315170
30 Jun 184,4483614660
31 Mar 184,4223644440
31 Dec 174,5884914300
30 Sep 174,7475804140
30 Jun 174,6946934070
31 Mar 174,6357533850
31 Dec 164,3247013900
30 Sep 164,1106933760
30 Jun 163,9916373770
31 Mar 163,9165893770
31 Dec 153,6385103480
30 Sep 153,4994743290
30 Jun 153,3814703190
31 Mar 153,2414773050
31 Dec 143,1304423430
30 Sep 142,9023823380
30 Jun 142,7773633220
31 Mar 142,7493793100
31 Dec 132,6423732730

Quality Earnings: ALUM.N0000 is currently unprofitable.

Growing Profit Margin: ALUM.N0000 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ALUM.N0000 is unprofitable, and losses have increased over the past 5 years at a rate of 17.7% per year.

Accelerating Growth: Unable to compare ALUM.N0000's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: ALUM.N0000 is unprofitable, making it difficult to compare its past year earnings growth to the Metals and Mining industry (3.7%).

Return on Equity

High ROE: ALUM.N0000 has a negative Return on Equity (-3.12%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/30 10:39
End of Day Share Price 2024/12/30 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

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

Alumex PLC is covered by 4 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Nakrushan ChithrasenanAsia Securities (Private) Limited
Prakatheesh NareshkumarAsia Securities (Private) Limited
Nisansala KuruppumudaliFirst Capital Holdings PLC