Ex-pack Corrugated Cartons PLC

COSE:PACK.N0000 Stock Report

Market Cap: LK₨4.6b

Ex-pack Corrugated Cartons Past Earnings Performance

Past criteria checks 1/6

Ex-pack Corrugated Cartons has been growing earnings at an average annual rate of 22.8%, while the Packaging industry saw earnings growing at 9.5% annually. Revenues have been growing at an average rate of 7.9% per year. Ex-pack Corrugated Cartons's return on equity is 16.3%, and it has net margins of 5.6%.

Key information

22.8%

Earnings growth rate

8.8%

EPS growth rate

Packaging Industry Growth9.4%
Revenue growth rate7.9%
Return on equity16.3%
Net Margin5.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Ex-pack Corrugated Cartons makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

COSE:PACK.N0000 Revenue, expenses and earnings (LKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2410,0135601,2880
30 Jun 249,9136101,2630
31 Mar 249,8755811,2230
31 Dec 2310,2306341,3340
30 Sep 2311,1638311,3040
30 Jun 2312,1391,0831,2940
31 Mar 2313,4511,4141,2710
31 Dec 2213,2321,5081,0730
30 Sep 2212,0641,2839800
30 Jun 2210,5539728680
31 Mar 228,5326197680
31 Dec 217,3734376720
30 Sep 216,1943606170
30 Jun 215,5652975700
31 Mar 214,7872055340
31 Mar 204,600-985790

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

Growing Profit Margin: PACK.N0000's current net profit margins (5.6%) are lower than last year (7.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: PACK.N0000's earnings have grown significantly by 22.8% per year over the past 5 years.

Accelerating Growth: PACK.N0000's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: PACK.N0000 had negative earnings growth (-32.6%) over the past year, making it difficult to compare to the Packaging industry average (15%).


Return on Equity

High ROE: PACK.N0000's Return on Equity (16.3%) is considered low.


Return on Assets


Return on Capital Employed


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