Colony Textile Mills Past Earnings Performance
Past criteria checks 1/6
Colony Textile Mills's earnings have been declining at an average annual rate of -24%, while the Luxury industry saw earnings growing at 19.8% annually. Revenues have been growing at an average rate of 3.9% per year. Colony Textile Mills's return on equity is 8.2%, and it has net margins of 3.8%.
Key information
-24.0%
Earnings growth rate
-26.1%
EPS growth rate
| Luxury Industry Growth | 25.6% |
| Revenue growth rate | 3.9% |
| Return on equity | 8.2% |
| Net Margin | 3.8% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Colony Textile Mills 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 |
|---|---|---|---|---|
| 31 Dec 23 | 21,518 | 819 | 624 | 0 |
| 30 Sep 23 | 22,164 | 743 | 709 | 0 |
| 30 Jun 23 | 21,121 | 834 | 668 | 0 |
| 31 Mar 23 | 21,409 | -1,491 | 794 | 0 |
| 31 Dec 22 | 24,056 | -880 | 893 | 0 |
| 30 Sep 22 | 28,390 | -237 | 965 | 0 |
| 30 Jun 22 | 30,872 | 300 | 949 | 0 |
| 31 Mar 22 | 32,111 | 726 | 946 | 0 |
| 31 Dec 21 | 30,553 | 510 | 872 | 0 |
| 30 Sep 21 | 27,497 | 800 | 813 | 0 |
| 30 Jun 21 | 25,462 | 728 | 771 | 0 |
| 31 Mar 21 | 21,212 | -33 | 698 | 0 |
| 31 Dec 20 | 19,932 | 26 | 609 | 0 |
| 30 Sep 20 | 19,642 | -96 | 560 | 0 |
| 30 Jun 20 | 17,700 | -381 | 541 | 0 |
| 31 Mar 20 | 21,729 | 1,082 | 540 | 0 |
| 31 Dec 19 | 22,421 | 974 | 557 | 0 |
| 30 Sep 19 | 22,286 | 1,195 | 548 | 0 |
| 30 Jun 19 | 23,123 | 1,436 | 544 | 0 |
| 31 Mar 19 | 20,492 | 676 | 612 | 0 |
| 31 Dec 18 | 19,263 | 658 | 533 | 0 |
| 30 Sep 18 | 17,778 | 71 | 447 | 0 |
| 30 Jun 18 | 16,595 | 40 | 442 | 0 |
| 31 Mar 18 | 15,911 | -36 | 405 | 0 |
| 31 Dec 17 | 14,388 | -61 | 402 | 0 |
| 30 Sep 17 | 13,628 | 81 | 401 | 0 |
| 30 Jun 17 | 13,546 | 97 | 398 | 0 |
| 31 Mar 17 | 12,178 | -88 | 363 | 0 |
| 31 Dec 16 | 12,128 | -239 | 358 | 0 |
| 30 Sep 16 | 12,193 | -593 | 351 | 0 |
| 30 Jun 16 | 11,720 | -890 | 344 | 0 |
| 31 Mar 16 | 12,533 | -1,233 | 382 | 0 |
| 31 Dec 15 | 13,846 | -1,207 | 418 | 0 |
| 30 Sep 15 | 14,793 | -1,042 | 419 | 0 |
| 30 Jun 15 | 15,957 | -897 | 439 | 0 |
| 31 Mar 15 | 18,565 | -311 | 404 | 0 |
| 31 Dec 14 | 19,411 | -379 | 434 | 0 |
| 30 Sep 14 | 20,794 | -350 | 472 | 0 |
| 30 Jun 14 | 22,286 | -234 | 514 | 0 |
| 30 Jun 13 | 21,088 | 205 | 524 | 0 |
Quality Earnings: CTM has a large one-off gain of PKR164.5M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: CTM became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CTM's earnings have declined by 24% per year over the past 5 years.
Accelerating Growth: CTM has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: CTM has become profitable in the last year, making it difficult to compare its past year earnings growth to the Luxury industry (-31%).
Return on Equity
High ROE: CTM's Return on Equity (8.2%) is considered low.