AKD Hospitality Limited (PSX: AKDHL)
Pakistan
· Delayed Price · Currency is PKR 143.66
0.00 (0.00%)
At close: Nov 15, 2024
AKD Hospitality 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 |
| Operating Revenue | 6 | 6 | 1.2 | - | 2.4 | 2.5 | Upgrade
|
| Revenue | 6 | 6 | 1.2 | - | 2.4 | 2.5 | Upgrade
|
| Revenue Growth (YoY) | 122.22% | 400.00% | - | - | -4.00% | -50.43% | Upgrade
|
| Cost of Revenue | - | - | 0.09 | 0.06 | 0.06 | - | Upgrade
|
| Gross Profit | 6 | 6 | 1.11 | -0.06 | 2.34 | 2.5 | Upgrade
|
| Selling, General & Admin | 4.24 | 4.07 | 4.31 | 3.81 | 7.85 | 3.12 | Upgrade
|
| Operating Expenses | 4.42 | 4.22 | 4.67 | 4.19 | 8.25 | 5.65 | Upgrade
|
| Operating Income | 1.58 | 1.78 | -3.56 | -4.25 | -5.91 | -3.15 | Upgrade
|
| Interest Expense | - | - | -0.01 | -0.03 | -0.05 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 7.7 | 7.7 | -0.1 | 1.5 | -3.17 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 9.28 | 9.48 | -3.67 | -2.79 | -9.13 | -3.16 | Upgrade
|
| Other Unusual Items | - | - | -1.11 | -0.07 | -0.1 | 0.23 | Upgrade
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| Pretax Income | 9.28 | 9.48 | -4.79 | -2.86 | -9.23 | -2.93 | Upgrade
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| Income Tax Expense | 1.14 | 1.12 | 0.18 | -0.04 | 0.62 | -0.06 | Upgrade
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| Net Income | 8.14 | 8.36 | -4.96 | -2.82 | -9.86 | -2.87 | Upgrade
|
| Net Income to Common | 8.14 | 8.36 | -4.96 | -2.82 | -9.86 | -2.87 | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| EPS (Basic) | 3.25 | 3.33 | -1.98 | -1.12 | -3.93 | -1.14 | Upgrade
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| EPS (Diluted) | 3.25 | 3.33 | -1.98 | -1.12 | -3.93 | -1.14 | Upgrade
|
| Free Cash Flow | 9.84 | 10.46 | -3.21 | -4.1 | -4.09 | -1.23 | Upgrade
|
| Free Cash Flow Per Share | 3.92 | 4.17 | -1.28 | -1.63 | -1.63 | -0.49 | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 92.62% | - | 97.30% | 100.00% | Upgrade
|
| Operating Margin | 26.37% | 29.72% | -296.92% | - | -246.35% | -126.14% | Upgrade
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| Profit Margin | 135.66% | 139.35% | -413.49% | - | -410.63% | -114.73% | Upgrade
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| Free Cash Flow Margin | 163.99% | 174.25% | -267.48% | - | -170.21% | -49.36% | Upgrade
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| EBITDA | 1.69 | 1.89 | -3.2 | -4.11 | -5.75 | -2.97 | Upgrade
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| EBITDA Margin | 28.11% | 31.51% | -266.92% | - | -239.68% | -118.78% | Upgrade
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| D&A For EBITDA | 0.1 | 0.11 | 0.36 | 0.14 | 0.16 | 0.18 | Upgrade
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| EBIT | 1.58 | 1.78 | -3.56 | -4.25 | -5.91 | -3.15 | Upgrade
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| EBIT Margin | 26.37% | 29.72% | -296.92% | - | -246.35% | -126.14% | Upgrade
|
| Effective Tax Rate | 12.29% | 11.81% | - | - | - | - | Upgrade
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| Advertising Expenses | - | 0.12 | 0.06 | 0.16 | 0.49 | 0.01 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.