Pakistan Hotels Developers Limited

KASE:PHDL Stock Report

Market Cap: PK₨1.0b

Pakistan Hotels Developers Past Earnings Performance

Past criteria checks 5/6

Pakistan Hotels Developers has been growing earnings at an average annual rate of 80.3%, while the Hospitality industry saw earnings growing at 28.7% annually. Revenues have been growing at an average rate of 17.4% per year. Pakistan Hotels Developers's return on equity is 41.8%, and it has net margins of 103.7%.

Key information

80.3%

Earnings growth rate

80.2%

EPS growth rate

Hospitality Industry Growth7.1%
Revenue growth rate17.4%
Return on equity41.8%
Net Margin103.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Pakistan Hotels Developers makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

KASE:PHDL Revenue, expenses and earnings (PKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 246396631900
30 Jun 247294471690
31 Mar 246961711280
31 Dec 236441011250
30 Sep 23609691190
30 Jun 23559441210
31 Mar 23523201420
31 Dec 22532391360
30 Sep 22522541210
30 Jun 2246548980
31 Mar 2244952990
31 Dec 2137410910
30 Sep 21284-35840
30 Jun 21250-47770
31 Mar 21191-50530
31 Dec 20211-44600
30 Sep 20267-14640
30 Jun 203270770
31 Mar 20410-15940
31 Dec 1944211050
30 Sep 19472211100
30 Jun 19481281190
31 Mar 1949342710
31 Dec 1849850710
30 Sep 184547900
30 Jun 18417-171020
31 Mar 18338-261330
31 Dec 17213-911260
30 Sep 17227-761050
30 Jun 17350-11960
31 Mar 17510431910
31 Dec 167061381930
30 Sep 167631581920
30 Jun 167411331960
31 Mar 16736150990
31 Dec 15719151890
30 Sep 15700140940
30 Jun 15682141890
31 Mar 15669123980
31 Dec 146391031000
30 Sep 1458785870
30 Jun 1456992720
31 Mar 1450175830
31 Dec 1341841690

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

Growing Profit Margin: PHDL's current net profit margins are higher than last year (11.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: PHDL's earnings have grown significantly by 80.3% per year over the past 5 years.

Accelerating Growth: PHDL's earnings growth over the past year (861.7%) exceeds its 5-year average (80.3% per year).

Earnings vs Industry: PHDL earnings growth over the past year (861.7%) exceeded the Hospitality industry 7.8%.

Return on Equity

High ROE: PHDL's Return on Equity (41.8%) is considered outstanding.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 09:15
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/06/30

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

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

Pakistan Hotels Developers 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.

AnalystInstitution