Alumex PLC

COSE:ALUM.N0000 Stock Report

Market Cap: LK₨9.9b

Alumex Past Earnings Performance

Past criteria checks 1/6

Alumex's earnings have been declining at an average annual rate of -12.6%, while the Metals and Mining industry saw earnings growing at 17.9% annually. Revenues have been growing at an average rate of 19.5% per year. Alumex's return on equity is 22.8%, and it has net margins of 7.7%.

Key information

-12.6%

Earnings growth rate

-12.6%

EPS growth rate

Metals and Mining Industry Growth24.3%
Revenue growth rate19.5%
Return on equity22.8%
Net Margin7.7%
Last Earnings Update31 Dec 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
31 Dec 2413,3421,0301,4070
30 Sep 2412,714-1011,3730
30 Jun 2411,862-1641,2950
31 Mar 2410,9931861,2670
31 Dec 239,975-11,2170
30 Sep 239,150-3051,0460
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

Quality Earnings: ALUM.N0000 has a high level of non-cash earnings.

Growing Profit Margin: ALUM.N0000 became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ALUM.N0000's earnings have declined by 12.6% per year over the past 5 years.

Accelerating Growth: ALUM.N0000 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: ALUM.N0000 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Metals and Mining industry (3.7%).

Return on Equity

High ROE: Whilst ALUM.N0000's Return on Equity (22.8%) is high, this metric is skewed due to their high level of debt.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/01 03:39
End of Day Share Price 2025/01/31 00:00
Earnings2024/12/31
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