Al-Ghazi Tractors Limited (PSX:AGTL)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
532.51
-3.47 (-0.65%)
At close: Mar 27, 2025

Al-Ghazi Tractors Income Statement

Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
34,57434,54428,20220,57911,935
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Revenue Growth (YoY)
0.09%22.49%37.04%72.42%-14.70%
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Cost of Revenue
26,14028,20023,20315,7639,230
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Gross Profit
8,4356,3434,9994,8162,706
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Selling, General & Admin
2,2711,503855.89471.37542.94
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Other Operating Expenses
323.53--312.31147.68
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Operating Expenses
2,5951,503855.89783.68690.62
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Operating Income
5,8404,8404,1434,0322,015
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Interest Expense
-446.78-123.83-142.3-7.64-143.97
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Interest & Investment Income
-444.25107.1591.0640.62
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Currency Exchange Gain (Loss)
--230.02-99.17--
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Other Non Operating Income (Expenses)
315.63-297.76-214.851.1315.58
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EBT Excluding Unusual Items
5,7094,6333,7944,1671,927
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Gain (Loss) on Sale of Assets
-10.582.232.750.78
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Legal Settlements
-44---
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Pretax Income
5,7094,6873,7964,1701,928
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Income Tax Expense
2,1662,0751,6401,212578.25
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Net Income
3,5422,6122,1562,9581,350
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Net Income to Common
3,5422,6122,1562,9581,350
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Net Income Growth
35.63%21.14%-27.11%119.16%38.05%
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Shares Outstanding (Basic)
5858585858
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Shares Outstanding (Diluted)
5858585858
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Shares Change (YoY)
0.00%----
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EPS (Basic)
61.1145.0637.2051.0323.28
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EPS (Diluted)
61.1145.0637.2051.0323.28
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EPS Growth
35.62%21.14%-27.11%119.16%38.05%
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Free Cash Flow
-1,0202,583-4,5434,5042,030
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Free Cash Flow Per Share
-17.5944.56-78.3877.7035.03
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Dividend Per Share
---51.03021.390
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Dividend Growth
---138.57%42.60%
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Gross Margin
24.40%18.36%17.72%23.40%22.67%
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Operating Margin
16.89%14.01%14.69%19.60%16.88%
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Profit Margin
10.24%7.56%7.65%14.37%11.31%
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Free Cash Flow Margin
-2.95%7.48%-16.11%21.88%17.01%
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EBITDA
6,1285,0134,2604,1172,096
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EBITDA Margin
17.72%14.51%15.10%20.01%17.57%
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D&A For EBITDA
288.49173.03116.9684.8581.51
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EBIT
5,8404,8404,1434,0322,015
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EBIT Margin
16.89%14.01%14.69%19.60%16.88%
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Effective Tax Rate
37.95%44.28%43.20%29.06%29.99%
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Advertising Expenses
-88.7462.65.219.53
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.