Attock Refinery Limited

KASE:ATRL Stock Report

Market Cap: PK₨75.9b

Attock Refinery Past Earnings Performance

Past criteria checks 2/6

Attock Refinery has been growing earnings at an average annual rate of 61.5%, while the Oil and Gas industry saw earnings growing at 24.9% annually. Revenues have been growing at an average rate of 26.9% per year. Attock Refinery's return on equity is 11%, and it has net margins of 4.6%.

Key information

61.5%

Earnings growth rate

61.5%

EPS growth rate

Oil and Gas Industry Growth29.3%
Revenue growth rate26.9%
Return on equity11.0%
Net Margin4.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Attock Refinery makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

KASE:ATRL Revenue, expenses and earnings (PKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24355,85116,4621,7260
30 Jun 24383,07225,0501,6110
31 Mar 24371,97528,6501,5450
31 Dec 23386,30032,3201,4830
30 Sep 23378,10135,4531,4010
30 Jun 23369,37330,6701,4340
31 Mar 23379,42932,8271,3330
31 Dec 22351,32526,5011,2380
30 Sep 22315,57220,3251,1880
30 Jun 22262,10712,9521,0250
31 Mar 22204,9826,3659600
31 Dec 21173,4883,6539340
30 Sep 21145,0821,3488960
30 Jun 21127,8361,0688820
31 Mar 2199,946-2,8888650
31 Dec 2099,854-4,0908910
30 Sep 20112,157-5,1569390
30 Jun 20119,901-4,6859270
31 Mar 20155,205-7,4749120
31 Dec 19162,498-6,6198700
30 Sep 19168,557-8,0677830
30 Jun 19176,839-8,6127910
31 Mar 19171,584-3,0348200
31 Dec 18162,782-2,8017980
30 Sep 18146,745-437920
30 Jun 18129,6671,3897470
31 Mar 18116,5625,5576920
31 Dec 17111,3366,0626800
30 Sep 17107,9667,9406520
30 Jun 17101,4127,4156440
31 Mar 1790,8526,0916300
31 Dec 1670,0405,6016080
30 Sep 1666,3654,4795890
30 Jun 1666,5653,5995710
31 Mar 1676,0681,5695590
31 Dec 1592,7653,0295460
30 Sep 15108,9891,8615400
30 Jun 15128,9051,4795390
31 Mar 15147,3551,4165180
31 Dec 14166,3501,1045070
30 Sep 14173,4891,8825030
30 Jun 14175,0682,3194690
31 Mar 14170,3272,5473920
31 Dec 13168,2021,5493710

Quality Earnings: ATRL has high quality earnings.

Growing Profit Margin: ATRL's current net profit margins (4.6%) are lower than last year (9.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ATRL has become profitable over the past 5 years, growing earnings by 61.5% per year.

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

Earnings vs Industry: ATRL had negative earnings growth (-53.6%) over the past year, making it difficult to compare to the Oil and Gas industry average (-20.2%).

Return on Equity

High ROE: ATRL's Return on Equity (11%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 13:52
End of Day Share Price 2024/12/26 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

Attock Refinery Limited is covered by 9 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
Mohammad Fawad KhanBIPL Securities Limited
Muhammad TaufiqBMA Capital Management Ltd.
Ali TiwanaElixir Securities Pakistan (Pvt) Ltd.