Arif Habib Corporation Limited (PSX: AHCL)
Pakistan
· Delayed Price · Currency is PKR 68.58
-0.61 (-0.88%)
At close: Dec 24, 2024
Arif Habib Corporation 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 | Sep '24 Sep 30, 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 |
| Interest and Dividend Income | 1,478 | 1,739 | 1,550 | 534.26 | - | 445.96 | Upgrade
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| Total Interest Expense | 1,718 | 1,812 | 2,239 | 873.36 | 761.8 | 1,509 | Upgrade
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| Net Interest Income | -239.4 | -72.96 | -688.71 | -339.1 | -761.8 | -1,063 | Upgrade
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| Brokerage Commission | 840.18 | 780.8 | 467.8 | 512.51 | - | 353.53 | Upgrade
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| Underwriting & Investment Banking Fee | 146.23 | 111.45 | 95.4 | - | - | 155.24 | Upgrade
|
| Gain on Sale of Investments (Rev) | 1,327 | 958.09 | 333.2 | -624.47 | 3,744 | -34.46 | Upgrade
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| Other Revenue | 7,222 | 7,328 | 5,836 | 4,362 | 5,591 | 4,094 | Upgrade
|
| Revenue | 9,296 | 9,105 | 6,044 | 3,911 | 8,573 | 3,506 | Upgrade
|
| Revenue Growth (YoY) | 36.45% | 50.64% | 54.56% | -54.39% | 144.56% | 146.14% | Upgrade
|
| Cost of Services Provided | 3,504 | 3,605 | 2,850 | 2,116 | 2,172 | 1,769 | Upgrade
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| Other Operating Expenses | 19.76 | 17.71 | 26.92 | 71.43 | 23.59 | 11.56 | Upgrade
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| Total Operating Expenses | 3,524 | 3,623 | 2,877 | 2,188 | 2,196 | 1,781 | Upgrade
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| Operating Income | 5,772 | 5,482 | 3,167 | 1,723 | 6,377 | 1,725 | Upgrade
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| Currency Exchange Gains | 3.31 | 3.31 | -40.23 | -26.59 | 9.93 | 5.98 | Upgrade
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| Other Non-Operating Income (Expenses) | 75.98 | 57.06 | 14.18 | 34.78 | 12.33 | 28.83 | Upgrade
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| EBT Excluding Unusual Items | 11,010 | 10,311 | 5,239 | 4,041 | 9,007 | 3,201 | Upgrade
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| Asset Writedown | -7.77 | 12.65 | -1,017 | 71.21 | 290.38 | 132 | Upgrade
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| Pretax Income | 11,024 | 10,324 | 5,498 | 5,052 | 9,297 | 3,333 | Upgrade
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| Income Tax Expense | 2,190 | 1,811 | 1,684 | 1,043 | 903.57 | 416.63 | Upgrade
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| Earnings From Continuing Ops. | 8,834 | 8,514 | 3,814 | 4,009 | 8,394 | 2,917 | Upgrade
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| Earnings From Discontinued Ops. | - | - | 1.75 | 2.06 | 1.25 | - | Upgrade
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| Net Income to Company | 8,834 | 8,514 | 3,816 | 4,011 | 8,395 | 2,917 | Upgrade
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| Minority Interest in Earnings | -723.99 | -693.52 | -397.43 | -537.17 | -908.3 | -278.2 | Upgrade
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| Net Income | 8,110 | 7,820 | 3,418 | 3,474 | 7,486 | 2,639 | Upgrade
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| Net Income to Common | 8,110 | 7,820 | 3,418 | 3,474 | 7,486 | 2,639 | Upgrade
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| Net Income Growth | 103.43% | 128.78% | -1.59% | -53.60% | 183.74% | 1608.34% | Upgrade
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| Shares Outstanding (Basic) | 422 | 422 | 408 | 408 | 408 | 413 | Upgrade
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| Shares Outstanding (Diluted) | 422 | 422 | 408 | 408 | 408 | 413 | Upgrade
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| Shares Change (YoY) | 2.43% | 3.26% | - | - | -1.17% | -8.93% | Upgrade
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| EPS (Basic) | 19.23 | 18.54 | 8.37 | 8.51 | 18.33 | 6.39 | Upgrade
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| EPS (Diluted) | 19.23 | 18.54 | 8.37 | 8.51 | 18.33 | 6.39 | Upgrade
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| EPS Growth | 98.61% | 121.56% | -1.59% | -53.60% | 187.10% | 1775.95% | Upgrade
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| Free Cash Flow | 9,467 | 6,282 | 4,273 | -258.51 | 4,154 | 3,156 | Upgrade
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| Free Cash Flow Per Share | 22.45 | 14.90 | 10.46 | -0.63 | 10.17 | 7.64 | Upgrade
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| Dividend Per Share | 7.000 | 7.000 | - | 4.000 | 3.000 | 1.500 | Upgrade
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| Dividend Growth | - | - | - | 33.33% | 100.00% | - | Upgrade
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| Operating Margin | 62.09% | 60.21% | 52.40% | 44.06% | 74.39% | 49.20% | Upgrade
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| Profit Margin | 87.24% | 85.89% | 56.55% | 88.83% | 87.32% | 75.26% | Upgrade
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| Free Cash Flow Margin | 101.83% | 69.00% | 70.70% | -6.61% | 48.45% | 90.02% | Upgrade
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| Effective Tax Rate | 19.87% | 17.54% | 30.63% | 20.65% | 9.72% | 12.50% | Upgrade
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| Revenue as Reported | 11,028 | 10,930 | 8,528 | 5,795 | - | 5,146 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.