Attock Cement Pakistan Limited (PSX: ACPL)
Pakistan
· Delayed Price · Currency is PKR 223.95
-4.37 (-1.91%)
At close: Jan 29, 2025
Attock Cement Pakistan Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 29,250 | 28,537 | 25,477 | 20,479 | 28,602 | 23,948 | Upgrade
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| Revenue Growth (YoY) | 18.68% | 12.01% | 24.41% | -28.40% | 19.43% | 15.24% | Upgrade
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| Cost of Revenue | 23,760 | 23,243 | 19,803 | 16,777 | 22,169 | 18,108 | Upgrade
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| Gross Profit | 5,490 | 5,294 | 5,674 | 3,702 | 6,432 | 5,841 | Upgrade
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| Selling, General & Admin | 3,717 | 3,382 | 2,610 | 1,935 | 2,927 | 2,383 | Upgrade
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| Other Operating Expenses | -523.61 | 188.62 | 196.49 | 55.78 | 24.4 | 46.81 | Upgrade
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| Operating Expenses | 3,193 | 3,570 | 2,806 | 1,991 | 2,951 | 2,429 | Upgrade
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| Operating Income | 2,297 | 1,724 | 2,868 | 1,711 | 3,481 | 3,411 | Upgrade
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| Interest Expense | -959.75 | -228.03 | -251.06 | -223.23 | -171.77 | -467.36 | Upgrade
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| Interest & Investment Income | 90.39 | 90.39 | 63.99 | 46.14 | 20.29 | 17.15 | Upgrade
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| Earnings From Equity Investments | 15.95 | 13.23 | 9.8 | 6.81 | 5.65 | 5.92 | Upgrade
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| Currency Exchange Gain (Loss) | -48 | -48 | 153.97 | 443 | -436.81 | 76.83 | Upgrade
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| Other Non Operating Income (Expenses) | -63.85 | -63.85 | -38.18 | -34.72 | -114.33 | -59 | Upgrade
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| EBT Excluding Unusual Items | 1,331 | 1,487 | 2,806 | 1,949 | 2,784 | 2,985 | Upgrade
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| Gain (Loss) on Sale of Investments | 30.66 | 26.34 | 8.89 | 6.46 | 25.28 | 4.81 | Upgrade
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| Gain (Loss) on Sale of Assets | -13.94 | 4,317 | -3.22 | 2.57 | 1.56 | 2.62 | Upgrade
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| Pretax Income | 1,348 | 5,831 | 2,812 | 1,958 | 2,811 | 2,992 | Upgrade
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| Income Tax Expense | 480.98 | 2,265 | 1,296 | 1,190 | 432.56 | 425 | Upgrade
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| Earnings From Continuing Operations | 867.01 | 3,567 | 1,516 | 767.79 | 2,379 | 2,567 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 586.73 | - | - | Upgrade
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| Net Income to Company | 867.01 | 3,567 | 1,516 | 1,355 | 2,379 | 2,567 | Upgrade
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| Minority Interest in Earnings | - | - | - | -234.69 | - | - | Upgrade
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| Net Income | 867.01 | 3,567 | 1,516 | 1,120 | 2,379 | 2,567 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 508.27 | 583.84 | Upgrade
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| Net Income to Common | 867.01 | 3,567 | 1,516 | 1,120 | 1,870 | 1,983 | Upgrade
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| Net Income Growth | -70.70% | 135.25% | 35.38% | -52.92% | -7.34% | 23.82% | Upgrade
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| Shares Outstanding (Basic) | 137 | 137 | 137 | 137 | 137 | 137 | Upgrade
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| Shares Outstanding (Diluted) | 137 | 137 | 137 | 137 | 137 | 137 | Upgrade
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| Shares Change (YoY) | 9.98% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 6.31 | 25.95 | 11.03 | 8.15 | 13.61 | 14.43 | Upgrade
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| EPS (Diluted) | 6.31 | 25.95 | 11.03 | 8.15 | 13.61 | 14.43 | Upgrade
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| EPS Growth | -73.36% | 135.25% | 35.38% | -40.13% | -5.69% | -4.34% | Upgrade
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| Free Cash Flow | -2,928 | -5,577 | -174.58 | -8,289 | 1,598 | 3,093 | Upgrade
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| Free Cash Flow Per Share | -21.31 | -40.58 | -1.27 | -60.32 | 11.63 | 22.50 | Upgrade
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| Dividend Per Share | 4.000 | 6.500 | 6.000 | 3.500 | 4.000 | 3.500 | Upgrade
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| Dividend Growth | -52.94% | 8.33% | 71.43% | -12.50% | 14.29% | -12.50% | Upgrade
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| Gross Margin | 18.77% | 18.55% | 22.27% | 18.08% | 22.49% | 24.39% | Upgrade
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| Operating Margin | 7.85% | 6.04% | 11.26% | 8.36% | 12.17% | 14.24% | Upgrade
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| Profit Margin | 2.96% | 12.50% | 5.95% | 5.47% | 6.54% | 8.28% | Upgrade
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| Free Cash Flow Margin | -10.01% | -19.54% | -0.69% | -40.47% | 5.59% | 12.91% | Upgrade
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| EBITDA | 3,691 | 2,782 | 3,785 | 2,794 | 4,489 | 4,378 | Upgrade
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| EBITDA Margin | 12.62% | 9.75% | 14.86% | 13.64% | 15.70% | 18.28% | Upgrade
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| D&A For EBITDA | 1,394 | 1,058 | 917.21 | 1,083 | 1,008 | 966.95 | Upgrade
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| EBIT | 2,297 | 1,724 | 2,868 | 1,711 | 3,481 | 3,411 | Upgrade
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| EBIT Margin | 7.85% | 6.04% | 11.26% | 8.36% | 12.17% | 14.24% | Upgrade
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| Effective Tax Rate | 35.68% | 38.84% | 46.08% | 60.79% | 15.39% | 14.20% | Upgrade
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| Advertising Expenses | - | 9.11 | 2.25 | 3.23 | 8.93 | 4.26 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.