Saudi Pak Consultancy Past Earnings Performance

Past criteria checks 1/6

Saudi Pak Consultancy has been growing earnings at an average annual rate of 53.5%, while the Diversified Financial industry saw earnings growing at 26.6% annually. Revenues have been growing at an average rate of 71.1% per year.

Key information

53.5%

Earnings growth rate

53.5%

EPS growth rate

Diversified Financial Industry Growth	11.6%
Revenue growth rate	71.1%
Return on equity	n/a
Net Margin	18.3%
Last Earnings Update	31 Mar 2025

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Saudi Pak Consultancy makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

KASE:SPCL Revenue, expenses and earnings (PKR Millions)
Date	Revenue	Earnings	G+A Expenses
31 Mar 25	144	26	70
31 Dec 24	168	24	65
30 Sep 24	96	65	58
30 Jun 24	113	107	57
31 Mar 24	76	126	40
31 Dec 23	90	141	41
30 Sep 23	-14	54	42
30 Jun 23	26	15	42
31 Mar 23	28	10	37
31 Dec 22	-26	-63	32
30 Sep 22	30	-75	38
30 Jun 22	20	-65	39
31 Mar 22	-1	-61	41
31 Dec 21	1	-30	40
30 Sep 21	1	-14	35
30 Jun 21	1	1	35
31 Mar 21	0	-4	38
31 Dec 20	1	-12	40
30 Sep 20	1	-5	37
30 Jun 20	1	-53	38
31 Mar 20	-8	-54	47
31 Dec 19	-9	-28	49
30 Sep 19	0	-9	48
30 Jun 19	0	7	46
31 Mar 19	13	-13	40
31 Dec 18	16	-30	38
30 Sep 18	11	-47	37
30 Jun 18	11	-53	38
31 Mar 18	15	-28	39
31 Dec 17	15	-36	31
30 Sep 17	9	-69	40
30 Jun 17	10	-69	42
31 Mar 17	11	-143	50
30 Sep 16	11	-119	54
30 Jun 16	16	-119	56
31 Mar 16	20	-130	59
30 Sep 15	22	-177	64
30 Jun 15	23	-195	63
31 Mar 15	29	-215	54
31 Dec 14	26	-217	53
30 Sep 14	46	-142	58
30 Jun 14	55	1	68

Quality Earnings: SPCL has a large one-off loss of PKR104.8M impacting its last 12 months of financial results to 31st March, 2025.

Growing Profit Margin: SPCL's current net profit margins (18.3%) are lower than last year .

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SPCL has become profitable over the past 5 years, growing earnings by 53.5% per year.

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

Earnings vs Industry: SPCL had negative earnings growth (-79%) over the past year, making it difficult to compare to the Diversified Financial industry average (-0.7%).

Return on Equity

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

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/05/08 14:47
End of Day Share Price	2025/05/08 00:00
Earnings	2025/03/31
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.

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 Github.

Analyst Sources

Saudi Pak Consultancy Company 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.