Al-Ghazi Tractors Limited (PSX: AGTL)
Pakistan
· Delayed Price · Currency is PKR 406.53
-13.52 (-3.22%)
At close: Oct 11, 2024
Al-Ghazi Tractors 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 | 37,333 | 34,544 | 28,202 | 20,579 | 11,935 | 13,992 | Upgrade
|
| Revenue Growth (YoY) | 61.94% | 22.49% | 37.04% | 72.42% | -14.70% | -27.66% | Upgrade
|
| Cost of Revenue | 29,542 | 28,200 | 23,203 | 15,763 | 9,230 | 11,643 | Upgrade
|
| Gross Profit | 7,791 | 6,343 | 4,999 | 4,816 | 2,706 | 2,349 | Upgrade
|
| Selling, General & Admin | 1,838 | 1,503 | 855.89 | 471.37 | 542.94 | 554.18 | Upgrade
|
| Other Operating Expenses | 63.69 | - | - | 312.31 | 147.68 | 109.27 | Upgrade
|
| Operating Expenses | 1,902 | 1,503 | 855.89 | 783.68 | 690.62 | 663.44 | Upgrade
|
| Operating Income | 5,890 | 4,840 | 4,143 | 4,032 | 2,015 | 1,686 | Upgrade
|
| Interest Expense | - | -123.83 | -142.3 | -7.64 | -143.97 | -394.35 | Upgrade
|
| Interest & Investment Income | 303.78 | 444.25 | 107.15 | 91.06 | 40.62 | 17.58 | Upgrade
|
| Currency Exchange Gain (Loss) | -230.02 | -230.02 | -99.17 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -285.36 | -297.76 | -214.8 | 51.13 | 15.58 | 35.57 | Upgrade
|
| EBT Excluding Unusual Items | 5,678 | 4,633 | 3,794 | 4,167 | 1,927 | 1,344 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 3.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.14 | 10.58 | 2.23 | 2.75 | 0.78 | 0.66 | Upgrade
|
| Legal Settlements | 44 | 44 | - | - | - | - | Upgrade
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| Pretax Income | 5,861 | 4,687 | 3,796 | 4,170 | 1,928 | 1,349 | Upgrade
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| Income Tax Expense | 2,318 | 2,075 | 1,640 | 1,212 | 578.25 | 370.87 | Upgrade
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| Net Income | 3,543 | 2,612 | 2,156 | 2,958 | 1,350 | 977.65 | Upgrade
|
| Net Income to Common | 3,543 | 2,612 | 2,156 | 2,958 | 1,350 | 977.65 | Upgrade
|
| Net Income Growth | 244.72% | 21.14% | -27.11% | 119.16% | 38.05% | -60.14% | Upgrade
|
| Shares Outstanding (Basic) | 58 | 58 | 58 | 58 | 58 | 58 | Upgrade
|
| Shares Outstanding (Diluted) | 58 | 58 | 58 | 58 | 58 | 58 | Upgrade
|
| EPS (Basic) | 61.12 | 45.06 | 37.20 | 51.03 | 23.28 | 16.87 | Upgrade
|
| EPS (Diluted) | 61.12 | 45.06 | 37.20 | 51.03 | 23.28 | 16.87 | Upgrade
|
| EPS Growth | 244.72% | 21.14% | -27.11% | 119.16% | 38.05% | -60.14% | Upgrade
|
| Free Cash Flow | -2,229 | 2,583 | -4,543 | 4,504 | 2,030 | 1,616 | Upgrade
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| Free Cash Flow Per Share | -38.46 | 44.56 | -78.38 | 77.70 | 35.03 | 27.88 | Upgrade
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| Dividend Per Share | - | - | - | 51.030 | 21.390 | 15.000 | Upgrade
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| Dividend Growth | - | - | - | 138.57% | 42.60% | -61.54% | Upgrade
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| Gross Margin | 20.87% | 18.36% | 17.72% | 23.40% | 22.67% | 16.79% | Upgrade
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| Operating Margin | 15.78% | 14.01% | 14.69% | 19.59% | 16.88% | 12.05% | Upgrade
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| Profit Margin | 9.49% | 7.56% | 7.65% | 14.37% | 11.31% | 6.99% | Upgrade
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| Free Cash Flow Margin | -5.97% | 7.48% | -16.11% | 21.89% | 17.01% | 11.55% | Upgrade
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| EBITDA | 6,100 | 5,013 | 4,260 | 4,117 | 2,096 | 1,766 | Upgrade
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| EBITDA Margin | 16.34% | 14.51% | 15.10% | 20.01% | 17.56% | 12.62% | Upgrade
|
| D&A For EBITDA | 210.13 | 173.03 | 116.96 | 84.85 | 81.51 | 80.84 | Upgrade
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| EBIT | 5,890 | 4,840 | 4,143 | 4,032 | 2,015 | 1,686 | Upgrade
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| EBIT Margin | 15.78% | 14.01% | 14.69% | 19.59% | 16.88% | 12.05% | Upgrade
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| Effective Tax Rate | 39.55% | 44.28% | 43.20% | 29.06% | 29.99% | 27.50% | Upgrade
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| Advertising Expenses | - | 88.74 | 62.6 | 5.21 | 9.53 | 20.43 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.