Agritech Limited (PSX: AGL)
Pakistan
· Delayed Price · Currency is PKR 37.42
-0.51 (-1.34%)
At close: Oct 11, 2024
Agritech Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 29,423 | 21,350 | 17,296 | 10,101 | 5,700 | 12,174 | Upgrade
|
| Revenue Growth (YoY) | 79.78% | 23.44% | 71.23% | 77.22% | -53.18% | 168.55% | Upgrade
|
| Cost of Revenue | 23,045 | 16,951 | 15,175 | 9,691 | 6,876 | 10,601 | Upgrade
|
| Gross Profit | 6,378 | 4,399 | 2,122 | 409.52 | -1,176 | 1,573 | Upgrade
|
| Selling, General & Admin | 1,706 | 1,319 | 1,120 | 722.28 | 542.54 | 821.16 | Upgrade
|
| Other Operating Expenses | -807.01 | -9.66 | -4.43 | -36.31 | 4.41 | -714.75 | Upgrade
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| Operating Expenses | 898.8 | 1,309 | 1,115 | 685.97 | 546.95 | 106.42 | Upgrade
|
| Operating Income | 5,479 | 3,089 | 1,006 | -276.46 | -1,723 | 1,467 | Upgrade
|
| Interest Expense | -6,586 | -6,001 | -4,129 | -2,585 | -2,711 | -3,291 | Upgrade
|
| Interest & Investment Income | 267.85 | 267.85 | 75.45 | 20.63 | 31.11 | 13.8 | Upgrade
|
| Other Non Operating Income (Expenses) | 23.8 | -3.17 | -1.75 | -11.67 | -2.24 | -9.67 | Upgrade
|
| EBT Excluding Unusual Items | -815.05 | -2,647 | -3,049 | -2,852 | -4,405 | -1,820 | Upgrade
|
| Gain (Loss) on Sale of Investments | 62.5 | 62.5 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -46.8 | -46.8 | -12.89 | 7.12 | - | -0.98 | Upgrade
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| Legal Settlements | -93.62 | -93.62 | -153.77 | -208.9 | -232.1 | 846.21 | Upgrade
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| Other Unusual Items | 3,572 | 3,572 | 0.13 | 36.23 | 150.46 | 3.72 | Upgrade
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| Pretax Income | 2,679 | 847.44 | -3,216 | -3,018 | -4,487 | -971.01 | Upgrade
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| Income Tax Expense | -36.41 | -238.35 | -262.56 | -336.52 | -189.62 | -318.23 | Upgrade
|
| Net Income | 2,716 | 1,086 | -2,953 | -2,681 | -4,297 | -652.78 | Upgrade
|
| Net Income to Common | 2,716 | 1,086 | -2,953 | -2,681 | -4,297 | -652.78 | Upgrade
|
| Shares Outstanding (Basic) | 392 | 392 | 392 | 392 | 392 | 392 | Upgrade
|
| Shares Outstanding (Diluted) | 964 | 964 | 392 | 392 | 392 | 392 | Upgrade
|
| Shares Change (YoY) | 136.05% | 145.70% | - | - | - | - | Upgrade
|
| EPS (Basic) | 6.92 | 2.77 | -7.53 | -6.83 | -10.95 | -1.66 | Upgrade
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| EPS (Diluted) | 3.00 | 1.31 | -7.53 | -6.83 | -10.95 | -1.66 | Upgrade
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| Free Cash Flow | 5,477 | 5,378 | -773.71 | 745.27 | 262.41 | 490.86 | Upgrade
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| Free Cash Flow Per Share | 5.68 | 5.58 | -1.97 | 1.90 | 0.67 | 1.25 | Upgrade
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| Gross Margin | 21.68% | 20.60% | 12.27% | 4.05% | -20.63% | 12.92% | Upgrade
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| Operating Margin | 18.62% | 14.47% | 5.82% | -2.74% | -30.23% | 12.05% | Upgrade
|
| Profit Margin | 9.23% | 5.09% | -17.08% | -26.54% | -75.39% | -5.36% | Upgrade
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| Free Cash Flow Margin | 18.61% | 25.19% | -4.47% | 7.38% | 4.60% | 4.03% | Upgrade
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| EBITDA | 7,371 | 4,927 | 2,607 | 1,327 | -126.65 | 2,515 | Upgrade
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| EBITDA Margin | 25.05% | 23.08% | 15.07% | 13.13% | -2.22% | 20.66% | Upgrade
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| D&A For EBITDA | 1,891 | 1,837 | 1,601 | 1,603 | 1,596 | 1,048 | Upgrade
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| EBIT | 5,479 | 3,089 | 1,006 | -276.46 | -1,723 | 1,467 | Upgrade
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| EBIT Margin | 18.62% | 14.47% | 5.82% | -2.74% | -30.23% | 12.05% | Upgrade
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| Advertising Expenses | - | 11.04 | 17.06 | 5.19 | 4.97 | 16.42 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.