Colony Textile Mills Limited

KASE:CTM Stock Report

Market Cap: PK₨2.5b

Colony Textile Mills Past Earnings Performance

Past criteria checks 0/6

Colony Textile Mills's earnings have been declining at an average annual rate of -48.9%, while the Luxury industry saw earnings growing at 7% annually. Revenues have been declining at an average rate of 2.4% per year.

Key information

-48.9%

Earnings growth rate

-50.1%

EPS growth rate

Luxury Industry Growth25.6%
Revenue growth rate-2.4%
Return on equity-55.9%
Net Margin-27.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Colony Textile Mills makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

KASE:CTM Revenue, expenses and earnings (PKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2413,597-3,7614960
30 Jun 2416,764-3,6416090
31 Mar 2419,9697125930
31 Dec 2321,5188196240
30 Sep 2322,1647437090
30 Jun 2321,1218346680
31 Mar 2321,409-1,4917940
31 Dec 2224,056-8808930
30 Sep 2228,390-2379650
30 Jun 2230,8723009490
31 Mar 2232,1117269460
31 Dec 2130,5535108720
30 Sep 2127,4978008130
30 Jun 2125,4627287710
31 Mar 2121,212-336980
31 Dec 2019,932266090
30 Sep 2019,642-965600
30 Jun 2017,700-3815410
31 Mar 2021,7291,0825400
31 Dec 1922,4219745570
30 Sep 1922,2861,1955480
30 Jun 1923,1231,4365440
31 Mar 1920,4926766120
31 Dec 1819,2636585330
30 Sep 1817,778714470
30 Jun 1816,595404420
31 Mar 1815,911-364050
31 Dec 1714,388-614020
30 Sep 1713,628814010
30 Jun 1713,546973980
31 Mar 1712,178-883630
31 Dec 1612,128-2393580
30 Sep 1612,193-5933510
30 Jun 1611,720-8903440
31 Mar 1612,533-1,2333820
31 Dec 1513,846-1,2074180
30 Sep 1514,793-1,0424190
30 Jun 1515,957-8974390
31 Mar 1518,565-3114040
31 Dec 1419,411-3794340
30 Sep 1420,794-3504720
30 Jun 1422,286-2345140

Quality Earnings: CTM is currently unprofitable.

Growing Profit Margin: CTM is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CTM is unprofitable, and losses have increased over the past 5 years at a rate of 48.9% per year.

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

Earnings vs Industry: CTM is unprofitable, making it difficult to compare its past year earnings growth to the Luxury industry (-6.3%).


Return on Equity

High ROE: CTM has a negative Return on Equity (-55.85%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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