National Refinery Past Earnings Performance
Past criteria checks 0/6
National Refinery's earnings have been declining at an average annual rate of -15.4%, while the Oil and Gas industry saw earnings growing at 24.9% annually. Revenues have been growing at an average rate of 21.2% per year.
Key information
-15.4%
Earnings growth rate
-15.4%
EPS growth rate
| Oil and Gas Industry Growth | 29.3% |
| Revenue growth rate | 21.2% |
| Return on equity | -218.9% |
| Net Margin | -8.7% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How National Refinery makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 301,989 | -26,230 | 1,780 | 0 |
| 30 Jun 24 | 308,842 | -15,790 | 1,670 | 0 |
| 31 Mar 24 | 303,360 | -5,962 | 1,509 | 0 |
| 31 Dec 23 | 294,487 | -3,632 | 1,807 | 0 |
| 30 Sep 23 | 304,300 | 3,131 | 2,105 | 0 |
| 30 Jun 23 | 298,805 | -4,463 | 2,358 | 0 |
| 31 Mar 23 | 329,648 | -618 | 2,565 | 0 |
| 31 Dec 22 | 308,949 | 1,044 | 2,509 | 0 |
| 30 Sep 22 | 274,897 | 4,282 | 2,455 | 0 |
| 30 Jun 22 | 251,876 | 9,079 | 2,313 | 0 |
| 31 Mar 22 | 195,774 | 4,551 | 2,250 | 0 |
| 31 Dec 21 | 182,815 | 5,143 | 2,123 | 0 |
| 30 Sep 21 | 157,675 | 3,487 | 1,902 | 0 |
| 30 Jun 21 | 139,625 | 1,770 | 1,742 | 0 |
| 31 Mar 21 | 116,239 | 4,957 | 1,492 | 0 |
| 31 Dec 20 | 104,556 | -1,901 | 1,384 | 0 |
| 30 Sep 20 | 113,607 | -4,696 | 1,423 | 0 |
| 30 Jun 20 | 125,613 | -4,064 | 1,524 | 0 |
| 31 Mar 20 | 151,639 | -11,636 | 1,623 | 0 |
| 31 Dec 19 | 162,481 | -7,820 | 1,610 | 0 |
| 30 Sep 19 | 158,915 | -8,305 | 1,598 | 0 |
| 30 Jun 19 | 160,906 | -8,692 | 1,585 | 0 |
| 31 Mar 19 | 161,637 | -4,983 | 1,604 | 0 |
| 31 Dec 18 | 155,044 | -3,710 | 1,611 | 0 |
| 30 Sep 18 | 148,316 | -996 | 1,579 | 0 |
| 30 Jun 18 | 136,985 | 1,771 | 1,562 | 0 |
| 31 Mar 18 | 120,786 | 2,941 | 1,535 | 0 |
| 31 Dec 17 | 116,138 | 5,701 | 1,561 | 0 |
| 30 Sep 17 | 111,639 | 7,841 | 1,574 | 0 |
| 30 Jun 17 | 107,447 | 8,046 | 1,527 | 0 |
| 31 Mar 17 | 96,563 | 9,124 | 1,528 | 0 |
| 31 Dec 16 | 91,516 | 8,772 | 1,434 | 0 |
| 30 Sep 16 | 94,734 | 9,187 | 1,425 | 0 |
| 30 Jun 16 | 93,788 | 7,688 | 1,383 | 0 |
| 31 Mar 16 | 106,591 | 7,785 | 1,433 | 0 |
| 31 Dec 15 | 111,366 | 6,642 | 1,436 | 0 |
| 30 Sep 15 | 123,319 | 4,952 | 1,412 | 0 |
| 30 Jun 15 | 148,457 | 3,709 | 1,473 | 0 |
| 31 Mar 15 | 169,901 | 1,746 | 1,470 | 0 |
| 31 Dec 14 | 195,120 | 884 | 1,543 | 0 |
| 30 Sep 14 | 204,409 | -77 | 1,550 | 0 |
| 30 Jun 14 | 207,403 | 962 | 1,558 | 0 |
| 31 Mar 14 | 205,611 | 1,288 | 1,527 | 0 |
| 31 Dec 13 | 197,874 | 1,308 | 1,509 | 0 |
Quality Earnings: NRL is currently unprofitable.
Growing Profit Margin: NRL is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: NRL is unprofitable, and losses have increased over the past 5 years at a rate of 15.4% per year.
Accelerating Growth: Unable to compare NRL's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: NRL is unprofitable, making it difficult to compare its past year earnings growth to the Oil and Gas industry (-20.2%).
Return on Equity
High ROE: NRL has a negative Return on Equity (-218.94%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/20 21:54 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/09/30 |
| 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 |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* 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
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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
National Refinery Limited is covered by 8 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.
| Analyst | Institution |
|---|---|
| Mohammad Fawad Khan | BIPL Securities Limited |
| Muhammad Taufiq | BMA Capital Management Ltd. |
| Ali Tiwana | Elixir Securities Pakistan (Pvt) Ltd. |