Modaraba Al-Mali Past Earnings Performance

Past criteria checks 1/6

Modaraba Al-Mali's earnings have been declining at an average annual rate of -31.6%, while the Specialty Retail industry saw earnings growing at 13.6% annually. Revenues have been declining at an average rate of 7% per year. Modaraba Al-Mali's return on equity is 0.8%, and it has net margins of 88.3%.

Key information

-31.6%

Earnings growth rate

-38.2%

EPS growth rate

Specialty Retail Industry Growth14.2%
Revenue growth rate-7.0%
Return on equity0.8%
Net Margin88.3%
Last Earnings Update31 Mar 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Modaraba Al-Mali makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

KASE:MODAM Revenue, expenses and earnings (PKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 241211350
30 Sep 23-53-77230
30 Jun 23129430
31 Mar 2351-2660
31 Dec 2255-29350
30 Sep 2210658500
30 Jun 224411360
31 Mar 22415540
31 Dec 213-7180
30 Sep 2146140
30 Jun 215-270
31 Mar 212224-60
31 Dec 20221800
30 Sep 20231900
30 Jun 20231900
31 Mar 20255170
31 Dec 19259120
30 Sep 19277140
30 Jun 19318140
31 Mar 19358100
31 Dec 184411110
30 Sep 185012100
30 Jun 185512100
31 Mar 185311100
31 Dec 17549100
30 Sep 1754890
30 Jun 17557100
31 Mar 17576110
31 Dec 16595120
30 Sep 16584130
30 Jun 16545130
31 Mar 1655690
31 Dec 1547190
30 Sep 15413100
30 Jun 15345110
31 Mar 15210170
31 Dec 14172170
30 Sep 1415-4180
30 Jun 1413-10190
31 Mar 14-37-5-260
31 Dec 13-21-4-80
30 Sep 13-8-750
30 Jun 139-5200

Quality Earnings: MODAM has a large one-off gain of PKR71.0M impacting its last 12 months of financial results to 31st March, 2024.

Growing Profit Margin: MODAM became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: MODAM's earnings have declined by 31.6% per year over the past 5 years.

Accelerating Growth: MODAM has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: MODAM has become profitable in the last year, making it difficult to compare its past year earnings growth to the Specialty Retail industry (5.3%).


Return on Equity

High ROE: MODAM's Return on Equity (0.8%) is considered low.


Return on Assets


Return on Capital Employed


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