Attock Cement Pakistan Past Earnings Performance
Past criteria checks 3/6
Attock Cement Pakistan's earnings have been declining at an average annual rate of -18.1%, while the Basic Materials industry saw earnings growing at 33.6% annually. Revenues have been growing at an average rate of 5.8% per year. Attock Cement Pakistan's return on equity is 12.1%, and it has net margins of 9.6%.
Key information
-18.1%
Earnings growth rate
-16.9%
EPS growth rate
| Basic Materials Industry Growth | 30.2% |
| Revenue growth rate | 5.8% |
| Return on equity | 12.1% |
| Net Margin | 9.6% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Attock Cement Pakistan 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 |
|---|---|---|---|---|
| 31 Dec 23 | 24,647 | 2,370 | 3,143 | 0 |
| 30 Sep 23 | 26,187 | 2,182 | 2,897 | 0 |
| 30 Jun 23 | 25,477 | 1,280 | 2,610 | 0 |
| 31 Mar 23 | 32,756 | 1,395 | 2,431 | 0 |
| 31 Dec 22 | 30,426 | 1,329 | 2,104 | 0 |
| 30 Sep 22 | 28,965 | 963 | 2,137 | 0 |
| 30 Jun 22 | 20,479 | 533 | 1,935 | 0 |
| 31 Mar 22 | 27,651 | 1,127 | 2,149 | 0 |
| 31 Dec 21 | 26,642 | 1,368 | 2,183 | 0 |
| 30 Sep 21 | 27,025 | 1,734 | 2,634 | 0 |
| 30 Jun 21 | 28,602 | 1,870 | 2,927 | 0 |
| 31 Mar 21 | 27,024 | 1,944 | 3,092 | 0 |
| 31 Dec 20 | 26,578 | 2,073 | 3,033 | 0 |
| 30 Sep 20 | 25,885 | 2,131 | 2,609 | 0 |
| 30 Jun 20 | 23,948 | 1,983 | 2,383 | 0 |
| 31 Mar 20 | 23,692 | 2,733 | 2,426 | 0 |
| 31 Dec 19 | 22,607 | 2,411 | 2,264 | 0 |
| 30 Sep 19 | 20,473 | 1,915 | 1,943 | 0 |
| 30 Jun 19 | 20,781 | 2,073 | 1,920 | 0 |
| 31 Mar 19 | 20,895 | 3,949 | 2,052 | 0 |
| 31 Dec 18 | 19,873 | 4,064 | 1,902 | 0 |
| 30 Sep 18 | 18,821 | 4,218 | 1,758 | 0 |
| 30 Jun 18 | 16,601 | 4,400 | 1,421 | 0 |
| 31 Mar 18 | 15,350 | 2,630 | 1,083 | 0 |
| 31 Dec 17 | 14,869 | 2,809 | 1,108 | 0 |
| 30 Sep 17 | 14,837 | 2,948 | 1,207 | 0 |
| 30 Jun 17 | 14,735 | 3,034 | 1,323 | 0 |
| 31 Mar 17 | 14,846 | 3,027 | 1,338 | 0 |
| 31 Dec 16 | 14,750 | 3,115 | 1,410 | 0 |
| 30 Sep 16 | 14,412 | 3,099 | 1,448 | 0 |
| 30 Jun 16 | 13,918 | 2,890 | 1,357 | 0 |
| 31 Mar 16 | 13,610 | 2,656 | 1,397 | 0 |
| 31 Dec 15 | 13,114 | 2,334 | 1,297 | 0 |
| 30 Sep 15 | 12,776 | 2,217 | 1,262 | 0 |
| 30 Jun 15 | 13,086 | 2,206 | 1,334 | 0 |
| 31 Mar 15 | 13,174 | 2,250 | 1,374 | 0 |
| 31 Dec 14 | 12,999 | 2,168 | 1,295 | 0 |
| 30 Sep 14 | 12,851 | 2,062 | 1,219 | 0 |
| 30 Jun 14 | 12,547 | 2,014 | 1,113 | 0 |
| 31 Mar 14 | 12,418 | 2,067 | 1,037 | 0 |
| 31 Dec 13 | 12,256 | 2,051 | 916 | 0 |
| 30 Sep 13 | 11,876 | 2,203 | 907 | 0 |
| 30 Jun 13 | 11,508 | 2,138 | 840 | 0 |
Quality Earnings: ACPL has a large one-off gain of PKR2.2B impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: ACPL's current net profit margins (9.6%) are higher than last year (4.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: ACPL's earnings have declined by 18.1% per year over the past 5 years.
Accelerating Growth: ACPL's earnings growth over the past year (78.4%) exceeds its 5-year average (-18.1% per year).
Earnings vs Industry: ACPL earnings growth over the past year (78.4%) exceeded the Basic Materials industry 13.1%.
Return on Equity
High ROE: ACPL's Return on Equity (12.1%) is considered low.