Ellcot Spinning Mills Limited

KASE:ELSM Stock Report

Market Cap: PK₨1.0b

Ellcot Spinning Mills Past Earnings Performance

Past criteria checks 1/6

Ellcot Spinning Mills's earnings have been declining at an average annual rate of -2.8%, while the Luxury industry saw earnings growing at 7% annually. Revenues have been growing at an average rate of 21% per year. Ellcot Spinning Mills's return on equity is 5%, and it has net margins of 1.4%.

Key information

-2.8%

Earnings growth rate

-2.8%

EPS growth rate

Luxury Industry Growth25.6%
Revenue growth rate21.0%
Return on equity5.0%
Net Margin1.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

KASE:ELSM Revenue, expenses and earnings (PKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2415,9042173370
30 Jun 2415,5111533330
31 Mar 2414,9491393310
31 Dec 2313,8922413220
30 Sep 2312,7783103120
30 Jun 2312,2244203190
31 Mar 2311,5843813380
31 Dec 2211,6136303590
30 Sep 2211,5189603580
30 Jun 2210,8731,2313260
31 Mar 2210,2781,5482780
31 Dec 219,4541,4912540
30 Sep 218,5541,1832370
30 Jun 217,7168142340
31 Mar 216,6504352250
31 Dec 206,2342252090
30 Sep 206,2661672130
30 Jun 206,1532262150
31 Mar 206,4533702300
31 Dec 196,5102902290
30 Sep 196,3192532190
30 Jun 196,3472052070
31 Mar 196,4161372060
31 Dec 186,0771471930
30 Sep 185,8421561850
30 Jun 185,5631311750
31 Mar 185,166911570
31 Dec 175,009771480
30 Sep 175,030701460
30 Jun 174,869781440
31 Mar 174,7681011440
31 Dec 164,5651081410
30 Sep 164,221951370
30 Jun 164,228711410
31 Mar 164,113421410
31 Dec 154,152431400
30 Sep 154,407501470
30 Jun 154,589541400
31 Mar 154,764851280
31 Dec 145,097901290
30 Sep 145,3961511290
30 Jun 145,7092981320
31 Mar 145,7793591390
31 Dec 135,6383861360

Quality Earnings: ELSM has high quality earnings.

Growing Profit Margin: ELSM's current net profit margins (1.4%) are lower than last year (2.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ELSM's earnings have declined by 2.8% per year over the past 5 years.

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

Earnings vs Industry: ELSM had negative earnings growth (-30.2%) over the past year, making it difficult to compare to the Luxury industry average (-6.3%).


Return on Equity

High ROE: ELSM's Return on Equity (5%) is considered low.


Return on Assets


Return on Capital Employed


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