Attock Cement Pakistan Limited

KASE:ACPL Stock Report

Market Cap: PK₨34.8b

Attock Cement Pakistan Past Earnings Performance

Past criteria checks 1/6

Attock Cement Pakistan has been growing earnings at an average annual rate of 1.3%, while the Basic Materials industry saw earnings growing at 40.4% annually. Revenues have been growing at an average rate of 2.7% per year. Attock Cement Pakistan's return on equity is 9.7%, and it has net margins of 7.4%.

Key information

1.3%

Earnings growth rate

3.3%

EPS growth rate

Basic Materials Industry Growth30.2%
Revenue growth rate2.7%
Return on equity9.7%
Net Margin7.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

KASE:ACPL Revenue, expenses and earnings (PKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2428,3032,0853,5580
30 Jun 2428,5373,5673,3820
31 Mar 2421,3151,9703,0480
31 Dec 2324,6472,3703,1430
30 Sep 2325,5282,9412,7330
30 Jun 2325,4771,5162,6100
31 Mar 2332,7561,3952,4310
31 Dec 2230,4261,3292,1040
30 Sep 2228,9659632,1370
30 Jun 2220,4795331,9350
31 Mar 2227,6511,1272,1490
31 Dec 2126,6421,3682,1830
30 Sep 2127,0251,7342,6340
30 Jun 2128,6021,8702,9270
31 Mar 2127,0241,9443,0920
31 Dec 2026,5782,0733,0330
30 Sep 2025,8852,1312,6090
30 Jun 2023,9481,9832,3830
31 Mar 2023,6922,7332,4260
31 Dec 1922,6072,4112,2640
30 Sep 1920,4731,9151,9430
30 Jun 1920,7812,0731,9200
31 Mar 1920,8953,9492,0520
31 Dec 1819,8734,0641,9020
30 Sep 1818,8214,2181,7580
30 Jun 1816,6014,4001,4210
31 Mar 1815,3502,6301,0830
31 Dec 1714,8692,8091,1080
30 Sep 1714,8372,9481,2070
30 Jun 1714,7353,0341,3230
31 Mar 1714,8463,0271,3380
31 Dec 1614,7503,1151,4100
30 Sep 1614,4123,0991,4480
30 Jun 1613,9182,8901,3570
31 Mar 1613,6102,6561,3970
31 Dec 1513,1142,3341,2970
30 Sep 1512,7762,2171,2620
30 Jun 1513,0862,2061,3340
31 Mar 1513,1742,2501,3740
31 Dec 1412,9992,1681,2950
30 Sep 1412,8512,0621,2190
30 Jun 1412,5472,0141,1130
31 Mar 1412,4182,0671,0370
31 Dec 1312,2562,0519160

Quality Earnings: ACPL has a large one-off gain of PKR2.1B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: ACPL's current net profit margins (7.4%) are lower than last year (11.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ACPL's earnings have grown by 1.3% per year over the past 5 years.

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

Earnings vs Industry: ACPL had negative earnings growth (-29.1%) over the past year, making it difficult to compare to the Basic Materials industry average (53.7%).

Return on Equity

High ROE: ACPL's Return on Equity (9.7%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

7D

1Y

7D

1Y

7D

1Y

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 08:18
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

Attock Cement Pakistan Limited is covered by 13 analysts. 1 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 Amad Bin AamirArif Habib Limited
Ayesha FayyazBIPL Securities Limited
Sana BawaniBMA Capital Management Ltd.