Kelt Exploration Ltd.

OTCPK:KELT.F Stock Report

Market Cap: US$852.9m

Kelt Exploration Past Earnings Performance

Past criteria checks 2/6

Kelt Exploration has been growing earnings at an average annual rate of 46.6%, while the Oil and Gas industry saw earnings growing at 40.4% annually. Revenues have been growing at an average rate of 11.7% per year. Kelt Exploration's return on equity is 5.3%, and it has net margins of 13.5%.

Key information

46.6%

Earnings growth rate

46.6%

EPS growth rate

Oil and Gas Industry Growth33.7%
Revenue growth rate11.7%
Return on equity5.3%
Net Margin13.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Kelt Exploration makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:KELT.F Revenue, expenses and earnings (CAD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2440955210
30 Jun 2441667200
31 Mar 2442681190
31 Dec 2343686180
30 Sep 23462116190
30 Jun 23487119190
31 Mar 23545164190
31 Dec 22548159170
30 Sep 22522158160
30 Jun 22463138150
31 Mar 22358122140
31 Dec 21289114130
30 Sep 2121787120
30 Jun 2119759120
31 Mar 21184-248120
31 Dec 20197-325120
30 Sep 20252-353140
30 Jun 20294-332140
31 Mar 20345-77150
31 Dec 193757160
30 Sep 1937612160
30 Jun 1937819160
31 Mar 1937318150
31 Dec 183598140
30 Sep 183370140
30 Jun 18298-14140
31 Mar 18264-21140
31 Dec 17234-23130
30 Sep 17211-6130
30 Jun 17203-11130
31 Mar 17185-26130
31 Dec 16169-50130
30 Sep 16156-155130
30 Jun 16154-161130
31 Mar 16163-150140
31 Dec 15160-141140
30 Sep 15170-47130
30 Jun 15181-24130
31 Mar 15179-11130
31 Dec 1418611130
30 Sep 141548120
30 Jun 141134110
31 Mar 14790100
31 Dec 1340-570

Quality Earnings: KELT.F has high quality earnings.

Growing Profit Margin: KELT.F's current net profit margins (13.5%) are lower than last year (25.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: KELT.F has become profitable over the past 5 years, growing earnings by 46.6% per year.

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

Earnings vs Industry: KELT.F had negative earnings growth (-52.4%) over the past year, making it difficult to compare to the Oil and Gas industry average (-14.2%).

Return on Equity

High ROE: KELT.F's Return on Equity (5.3%) 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 Analysis2024/12/22 16:34
End of Day Share Price 2024/12/20 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

Kelt Exploration Ltd. is covered by 22 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Patrick O'RourkeATB Capital Markets
Jeremy McCreaBMO Capital Markets Equity Research
Randy OllenbergerBMO Capital Markets Equity Research