Amtex Past Earnings Performance

Past criteria checks 2/6

Amtex has been growing earnings at an average annual rate of 52.6%, while the Luxury industry saw earnings growing at 7% annually. Revenues have been growing at an average rate of 32.8% per year.

Key information

52.6%

Earnings growth rate

52.5%

EPS growth rate

Luxury Industry Growth	25.6%
Revenue growth rate	32.8%
Return on equity	n/a
Net Margin	2.3%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

KASE:AMTEX Revenue, expenses and earnings (PKR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	2,754	65	216
30 Jun 24	2,793	92	204
31 Mar 24	2,670	-52	264
31 Dec 23	2,440	-79	251
30 Sep 23	2,062	-118	226
30 Jun 23	1,692	138	207
31 Mar 23	1,511	362	131
31 Dec 22	1,346	398	121
30 Sep 22	1,321	418	113
30 Jun 22	1,251	103	111
31 Mar 22	1,075	-90	121
31 Dec 21	1,015	-136	114
30 Sep 21	1,107	-109	114
30 Jun 21	1,075	-148	104
31 Mar 21	979	-258	-164
31 Dec 20	871	-537	78
30 Sep 20	638	-648	67
30 Jun 20	545	-671	60
31 Mar 20	569	-520	306
31 Dec 19	606	-269	54
30 Sep 19	638	-261	51
30 Jun 19	630	-263	51
31 Mar 19	548	-3,210	2,574
31 Dec 18	644	-3,174	2,578
30 Sep 18	693	-3,261	2,582
30 Jun 18	843	-3,266	2,586
31 Mar 18	1,203	-1,390	656
31 Dec 17	1,294	-1,501	665
30 Sep 17	1,430	-1,442	669
30 Jun 17	1,655	-1,470	670
31 Mar 17	1,795	-1,440	701
31 Dec 16	1,901	-1,484	716
30 Sep 16	2,059	-1,517	720
30 Jun 16	2,154	-1,526	723
31 Mar 16	2,482	-1,597	796
31 Dec 15	2,755	-1,635	776
30 Sep 15	2,859	-1,593	776
30 Jun 15	2,905	-1,602	772
31 Mar 15	2,618	-1,868	759
31 Dec 14	2,630	-1,940	762
30 Sep 14	2,603	-2,074	752
30 Jun 14	2,812	-1,967	754
31 Mar 14	2,967	-2,270	754
31 Dec 13	2,892	-2,091	746

Quality Earnings: AMTEX has a large one-off gain of PKR48.9M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: AMTEX became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: AMTEX has become profitable over the past 5 years, growing earnings by 52.6% per year.

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

Earnings vs Industry: AMTEX has become profitable in the last year, making it difficult to compare its past year earnings growth to the Luxury industry (-6.3%).

Return on Equity

High ROE: AMTEX's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.

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	2024/12/28 20:55
End of Day Share Price	2024/12/27 00:00
Earnings	2024/09/30
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	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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

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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

Amtex Limited is covered by 0 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