Shell Pakistan Limited

KASE:SHEL Stock Report

Market Cap: PK₨45.8b

Shell Pakistan Past Earnings Performance

Past criteria checks 1/6

Shell Pakistan has been growing earnings at an average annual rate of 37.3%, while the Oil and Gas industry saw earnings growing at 24.9% annually. Revenues have been growing at an average rate of 22.6% per year. Shell Pakistan's return on equity is 0.6%, and it has net margins of 0.03%.

Key information

37.3%

Earnings growth rate

44.4%

EPS growth rate

Oil and Gas Industry Growth29.3%
Revenue growth rate22.6%
Return on equity0.6%
Net Margin0.03%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

KASE:SHEL Revenue, expenses and earnings (PKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24432,47612522,3980
30 Jun 24439,3963,63021,6360
31 Mar 24430,40810,92721,1970
31 Dec 23431,6505,85120,0460
30 Sep 23430,6623,51416,6510
30 Jun 23429,700-4,04019,3820
31 Mar 23438,624-6,91417,7850
31 Dec 22412,699-7216,7080
30 Sep 22383,1924,88318,6390
30 Jun 22337,1719,82414,3380
31 Mar 22280,6754,59813,7920
31 Dec 21249,2104,46712,9200
30 Sep 21219,2063,68812,7600
30 Jun 21200,7275,20311,8530
31 Mar 21174,4731,46011,2380
31 Dec 20165,140-4,82111,2620
30 Sep 20168,243-6,66910,8850
30 Jun 20170,119-7,91111,3840
31 Mar 20196,048-6,07512,0600
31 Dec 19199,719-1,48611,3680
30 Sep 19196,775-3,91712,0100
30 Jun 19197,443-4,15311,6610
31 Mar 19190,167-2,20110,9760
31 Dec 18186,204-1,10210,7050
30 Sep 18174,7722,01510,3450
30 Jun 18162,7102,4489,8060
31 Mar 18161,5413,1439,4220
31 Dec 17168,8483,1839,5600
30 Sep 17162,8296,4488,8480
30 Jun 17173,6236,8908,8820
31 Mar 17173,8908,1408,6120
31 Dec 16167,6426,7658,4540
30 Sep 16180,5054,1487,6070
30 Jun 16176,5462,5907,4170
31 Mar 16191,6291,6857,4130
31 Dec 15197,1289117,4770
30 Sep 15209,206-1,7787,7860
30 Jun 15231,686-1,2647,7880
31 Mar 15242,942-2,3327,8910
31 Dec 14250,785-1,0677,6800
30 Sep 14258,2141,7437,6110
30 Jun 14258,0421,8587,5200
31 Mar 14249,7411,6977,1270

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

Growing Profit Margin: SHEL's current net profit margins (0.03%) are lower than last year (0.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SHEL has become profitable over the past 5 years, growing earnings by 37.3% per year.

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

Earnings vs Industry: SHEL had negative earnings growth (-96.4%) over the past year, making it difficult to compare to the Oil and Gas industry average (-20.2%).

Return on Equity

High ROE: SHEL's Return on Equity (0.6%) 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 Analysis2025/01/04 11:20
End of Day Share Price 2025/01/03 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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

Shell Pakistan Limited is covered by 4 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
Muhammad TaufiqBMA Capital Management Ltd.
Sateesh BalaniElixir Securities Pakistan (Pvt) Ltd.
Khurram SchehzadInvest Capital Markets Limited