Kot Addu Power Company Limited

KASE:KAPCO Stock Report

Market Cap: PK₨32.0b

Kot Addu Power Past Earnings Performance

Past criteria checks 3/6

Kot Addu Power's earnings have been declining at an average annual rate of -38.8%, while the Renewable Energy industry saw earnings growing at 4.1% annually. Revenues have been declining at an average rate of 24.6% per year.

Key information

-38.8%

Earnings growth rate

-38.9%

EPS growth rate

Renewable Energy Industry Growth7.7%
Revenue growth rate-24.6%
Return on equity6.8%
Net Marginn/a
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Kot Addu Power makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

KASE:KAPCO Revenue, expenses and earnings (PKR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2404,2945990
30 Jun 2404,3146420
31 Mar 241373,6655320
31 Dec 232663,2135500
30 Sep 232,5453,0317780
30 Jun 2325,4353,9597690
31 Mar 2384,8095,5418610
31 Dec 22108,0387,4721,1750
30 Sep 22125,2529,7239530
30 Jun 22136,6009,8948960
31 Mar 22101,0842,5307290
31 Dec 2189,2924,3395010
30 Sep 2180,4756,3087800
30 Jun 2169,63610,2298830
31 Mar 2160,78721,7675180
31 Dec 2061,15023,3845070
30 Sep 2059,57724,7823320
30 Jun 2071,54323,6133160
31 Mar 2086,24920,8938460
31 Dec 1985,07918,5178630
30 Sep 1988,60115,4047390
30 Jun 1984,83113,1127090
31 Mar 1985,28814,0066820
31 Dec 1896,12112,5445550
30 Sep 18101,94111,1775150
30 Jun 1891,91610,6174660
31 Mar 1889,2539,2904510
31 Dec 1788,9469,6714630
30 Sep 1785,6929,3104770
30 Jun 1781,8479,4474520
31 Mar 1770,4419,6284760
31 Dec 1662,6608,9124740
30 Sep 1659,9159,2824780
30 Jun 1664,1789,0715290
31 Mar 1674,6818,8804670
31 Dec 1577,5169,2964470
30 Sep 1588,2549,4964090
30 Jun 15101,4819,7993640
31 Mar 15105,1099,6385010
31 Dec 14114,6719,7195070
30 Sep 14118,6878,4145090
30 Jun 14113,2067,7304920
31 Mar 14109,2226,9133220

Quality Earnings: KAPCO has high quality earnings.

Growing Profit Margin: Insufficient data to determine if KAPCO's profit margins have improved over the past year.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: KAPCO's earnings have declined by 38.8% per year over the past 5 years.

Accelerating Growth: KAPCO's earnings growth over the past year (41.7%) exceeds its 5-year average (-38.8% per year).

Earnings vs Industry: KAPCO earnings growth over the past year (41.7%) exceeded the Renewable Energy industry 18.6%.

Return on Equity

High ROE: KAPCO's Return on Equity (6.8%) 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 Analysis2025/02/16 12:01
End of Day Share Price 2025/02/14 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.

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 Github.

Analyst Sources

Kot Addu Power Company Limited is covered by 18 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
Sagar KareraAkseer Research (Pvt.) Limited
Hasnain ImamAL Habib Capital Markets (Private) Limited
Rao Aamir AliArif Habib Limited