Air Link Communication Limited (PSX: AIRLINK)
Pakistan
· Delayed Price · Currency is PKR 210.38
-5.15 (-2.39%)
At close: Dec 24, 2024
Air Link Communication 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Revenue | 126,686 | 129,742 | 36,934 | 49,166 | 47,373 | 43,008 | Upgrade
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| Revenue Growth (YoY) | 140.73% | 251.28% | -24.88% | 3.78% | 10.15% | 44.39% | Upgrade
|
| Cost of Revenue | 116,329 | 119,937 | 33,315 | 41,986 | 37,062 | 38,251 | Upgrade
|
| Gross Profit | 10,357 | 9,806 | 3,619 | 7,180 | 10,311 | 4,757 | Upgrade
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| Selling, General & Admin | 1,276 | 1,312 | 1,074 | 1,498 | 1,270 | 982.82 | Upgrade
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| Other Operating Expenses | - | - | 120.61 | 2,033 | 5,544 | - | Upgrade
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| Operating Expenses | 1,276 | 1,312 | 1,195 | 3,531 | 6,815 | 982.82 | Upgrade
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| Operating Income | 9,081 | 8,493 | 2,424 | 3,649 | 3,496 | 3,774 | Upgrade
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| Interest Expense | -3,185 | -2,974 | -1,399 | -843.71 | -771 | -1,207 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | -2 | 3.6 | Upgrade
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| Other Non Operating Income (Expenses) | 83.87 | 83.41 | -470.21 | -300.21 | -366.41 | -190.84 | Upgrade
|
| EBT Excluding Unusual Items | 5,980 | 5,603 | 554.55 | 2,506 | 2,356 | 2,380 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 287.74 | 92.59 | 54.14 | 164.42 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 19.63 | - | - | -0.29 | Upgrade
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| Other Unusual Items | - | - | 6.06 | 8.18 | -6.27 | - | Upgrade
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| Pretax Income | 5,980 | 5,603 | 867.98 | 2,606 | 2,404 | 2,544 | Upgrade
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| Income Tax Expense | 1,301 | 977.04 | -92.53 | 1,076 | 899.05 | 1,080 | Upgrade
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| Net Income | 4,679 | 4,625 | 960.51 | 1,530 | 1,505 | 1,464 | Upgrade
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| Net Income to Common | 4,679 | 4,625 | 960.51 | 1,530 | 1,505 | 1,464 | Upgrade
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| Net Income Growth | 238.36% | 381.57% | -37.22% | 1.66% | 2.79% | -1.06% | Upgrade
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| Shares Outstanding (Basic) | 398 | 395 | 384 | 384 | 328 | 323 | Upgrade
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| Shares Outstanding (Diluted) | 398 | 395 | 384 | 384 | 341 | 337 | Upgrade
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| Shares Change (YoY) | 4.08% | 3.07% | - | 12.53% | 1.21% | 32.04% | Upgrade
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| EPS (Basic) | 11.74 | 11.70 | 2.50 | 3.99 | 4.59 | 4.54 | Upgrade
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| EPS (Diluted) | 11.74 | 11.70 | 2.50 | 3.99 | 4.47 | 4.38 | Upgrade
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| EPS Growth | 225.11% | 367.25% | -37.23% | -10.74% | 2.06% | -24.53% | Upgrade
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| Free Cash Flow | - | - | 3,867 | -3,224 | 1,890 | -2,479 | Upgrade
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| Free Cash Flow Per Share | - | - | 10.08 | -8.41 | 5.55 | -7.36 | Upgrade
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| Dividend Per Share | 6.000 | 6.000 | 2.500 | 1.000 | 1.163 | - | Upgrade
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| Dividend Growth | 140.00% | 140.00% | 150.00% | -14.00% | - | - | Upgrade
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| Gross Margin | 8.18% | 7.56% | 9.80% | 14.60% | 21.76% | 11.06% | Upgrade
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| Operating Margin | 7.17% | 6.55% | 6.56% | 7.42% | 7.38% | 8.78% | Upgrade
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| Profit Margin | 3.69% | 3.57% | 2.60% | 3.11% | 3.18% | 3.40% | Upgrade
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| Free Cash Flow Margin | - | - | 10.47% | -6.56% | 3.99% | -5.76% | Upgrade
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| EBITDA | 9,475 | 8,886 | 2,848 | 3,849 | 3,582 | 3,805 | Upgrade
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| EBITDA Margin | 7.48% | 6.85% | 7.71% | 7.83% | 7.56% | 8.85% | Upgrade
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| D&A For EBITDA | 393.65 | 392.66 | 423.91 | 199.49 | 86.37 | 30.63 | Upgrade
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| EBIT | 9,081 | 8,493 | 2,424 | 3,649 | 3,496 | 3,774 | Upgrade
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| EBIT Margin | 7.17% | 6.55% | 6.56% | 7.42% | 7.38% | 8.78% | Upgrade
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| Effective Tax Rate | 21.75% | 17.44% | - | 41.30% | 37.40% | 42.44% | Upgrade
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| Advertising Expenses | - | - | 10.52 | 43.54 | 17.99 | 62.57 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.