Agriauto Industries Limited (PSX: AGIL)
Pakistan
· Delayed Price · Currency is PKR 83.05
+1.99 (2.45%)
At close: Sep 9, 2024
Agriauto Industries Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Revenue | 7,690 | 8,315 | 15,398 | 10,485 | 5,245 | 10,129 | Upgrade
|
| Revenue Growth (YoY) | -24.80% | -46.00% | 46.85% | 99.92% | -48.22% | 21.81% | Upgrade
|
| Cost of Revenue | 7,481 | 7,804 | 13,516 | 8,829 | 5,017 | 8,465 | Upgrade
|
| Gross Profit | 209.16 | 510.09 | 1,882 | 1,656 | 227.6 | 1,663 | Upgrade
|
| Selling, General & Admin | 439.52 | 419.02 | 423.47 | 342.72 | 298.7 | 365.63 | Upgrade
|
| Operating Expenses | 439.52 | 419.02 | 423.47 | 342.72 | 298.7 | 365.73 | Upgrade
|
| Operating Income | -230.36 | 91.08 | 1,458 | 1,313 | -71.1 | 1,297 | Upgrade
|
| Interest Expense | -67.08 | -118.55 | -97.38 | -1.49 | -3.21 | -0.63 | Upgrade
|
| Interest & Investment Income | 22.92 | 22.92 | 15.1 | 39.77 | 47.93 | 60.13 | Upgrade
|
| Currency Exchange Gain (Loss) | -13.21 | -149.22 | -210.02 | -73.35 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1.73 | -9.65 | -95.57 | -88.85 | -0.43 | -101.58 | Upgrade
|
| EBT Excluding Unusual Items | -286 | -163.43 | 1,071 | 1,189 | -26.81 | 1,255 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 1.93 | -2.05 | 0.42 | Upgrade
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| Gain (Loss) on Sale of Assets | 32.72 | 32.72 | 34.09 | 10.78 | 3.48 | 0.99 | Upgrade
|
| Other Unusual Items | 4.4 | 4.4 | - | 1.09 | 0.4 | - | Upgrade
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| Pretax Income | -248.88 | -126.31 | 1,105 | 1,203 | -24.97 | 1,257 | Upgrade
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| Income Tax Expense | -33.58 | 46.97 | 367.81 | 373.6 | 83.47 | 202.05 | Upgrade
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| Net Income | -215.3 | -173.28 | 736.82 | 829.66 | -108.44 | 1,055 | Upgrade
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| Net Income to Common | -215.3 | -173.28 | 736.82 | 829.66 | -108.44 | 1,055 | Upgrade
|
| Net Income Growth | - | - | -11.19% | - | - | 9.90% | Upgrade
|
| Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade
|
| EPS (Basic) | -5.98 | -4.81 | 20.47 | 23.05 | -3.01 | 29.30 | Upgrade
|
| EPS (Diluted) | -5.98 | -4.81 | 20.47 | 23.05 | -3.01 | 29.30 | Upgrade
|
| EPS Growth | - | - | -11.19% | - | - | 9.90% | Upgrade
|
| Free Cash Flow | -981.92 | 216.7 | -1,285 | -87.59 | 402.24 | -552.25 | Upgrade
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| Free Cash Flow Per Share | -27.28 | 6.02 | -35.70 | -2.43 | 11.17 | -15.34 | Upgrade
|
| Dividend Per Share | - | - | - | 8.800 | 0.800 | 8.000 | Upgrade
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| Dividend Growth | - | - | - | 1000.00% | -90.00% | -20.00% | Upgrade
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| Gross Margin | 2.72% | 6.13% | 12.22% | 15.79% | 4.34% | 16.42% | Upgrade
|
| Operating Margin | -3.00% | 1.10% | 9.47% | 12.53% | -1.36% | 12.81% | Upgrade
|
| Profit Margin | -2.80% | -2.08% | 4.79% | 7.91% | -2.07% | 10.41% | Upgrade
|
| Free Cash Flow Margin | -12.77% | 2.61% | -8.35% | -0.84% | 7.67% | -5.45% | Upgrade
|
| EBITDA | 300.58 | 464.69 | 1,784 | 1,601 | 212.22 | 1,492 | Upgrade
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| EBITDA Margin | 3.91% | 5.59% | 11.58% | 15.27% | 4.05% | 14.73% | Upgrade
|
| D&A For EBITDA | 530.94 | 373.62 | 325.28 | 287.96 | 283.32 | 194.28 | Upgrade
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| EBIT | -230.36 | 91.08 | 1,458 | 1,313 | -71.1 | 1,297 | Upgrade
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| EBIT Margin | -3.00% | 1.10% | 9.47% | 12.53% | -1.36% | 12.81% | Upgrade
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| Effective Tax Rate | - | - | 33.30% | 31.05% | - | 16.08% | Upgrade
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| Advertising Expenses | - | 23.02 | 39.75 | 28.05 | 9.2 | 40.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.