AKD Securities Limited (PSX: AKDSL)
Pakistan
· Delayed Price · Currency is PKR 21.57
-0.99 (-4.39%)
At close: Dec 24, 2024
AKD Securities 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 1,037 | 932.03 | 586.32 | 332.01 | 113.87 | 100.84 | Upgrade
|
| Total Interest Expense | 133.73 | 145.98 | 116.47 | 104.83 | 22.07 | 24.76 | Upgrade
|
| Net Interest Income | 903.54 | 786.05 | 469.85 | 227.18 | 91.8 | 76.08 | Upgrade
|
| Brokerage Commission | 1,432 | 1,311 | 669.85 | 1,362 | 577.08 | 434.81 | Upgrade
|
| Underwriting & Investment Banking Fee | 123.24 | 123.24 | 39.07 | 383.9 | 0.57 | - | Upgrade
|
| Gain on Sale of Investments (Rev) | 552.31 | 431.02 | 287.12 | -857.09 | 24.07 | 11.06 | Upgrade
|
| Other Revenue | -165.06 | -165.06 | -81.56 | -145.47 | -60.74 | -44.99 | Upgrade
|
| Revenue | 2,846 | 2,487 | 1,384 | 970.5 | 632.77 | 476.97 | Upgrade
|
| Revenue Growth (YoY) | 223.86% | 79.63% | 42.64% | 53.37% | 32.67% | 61.04% | Upgrade
|
| Cost of Services Provided | 964.08 | 927.05 | 901.69 | 999.22 | 384.84 | 344.34 | Upgrade
|
| Total Operating Expenses | 866.58 | 849.03 | 1,039 | 1,057 | 384.45 | 339.92 | Upgrade
|
| Operating Income | 1,979 | 1,638 | 345.11 | -86.91 | 248.32 | 137.05 | Upgrade
|
| Other Non-Operating Income (Expenses) | 28.74 | 22.58 | 2.8 | 4.17 | 2.76 | -0.26 | Upgrade
|
| EBT Excluding Unusual Items | 2,008 | 1,660 | 347.92 | -82.74 | 251.08 | 136.8 | Upgrade
|
| Asset Writedown | -0.25 | -0.25 | -1.35 | - | - | - | Upgrade
|
| Pretax Income | 2,013 | 1,666 | 359.08 | -82.42 | 251.14 | 138 | Upgrade
|
| Income Tax Expense | 483.13 | 406.37 | -47.67 | 241.81 | 71.41 | 44 | Upgrade
|
| Net Income | 1,530 | 1,259 | 406.76 | -324.23 | 179.73 | 94 | Upgrade
|
| Net Income to Common | 1,530 | 1,259 | 406.76 | -324.23 | 179.73 | 94 | Upgrade
|
| Net Income Growth | 2467.48% | 209.58% | - | - | 91.20% | - | Upgrade
|
| Shares Outstanding (Basic) | 557 | 558 | 520 | 100 | 100 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 557 | 558 | 520 | 100 | 100 | 100 | Upgrade
|
| Shares Change (YoY) | -0.07% | 7.34% | 419.68% | - | - | - | Upgrade
|
| EPS (Basic) | 2.75 | 2.26 | 0.78 | -3.24 | 1.80 | 0.94 | Upgrade
|
| EPS (Diluted) | 2.75 | 2.26 | 0.78 | -3.24 | 1.80 | 0.94 | Upgrade
|
| EPS Growth | 2469.30% | 188.41% | - | - | 91.20% | - | Upgrade
|
| Free Cash Flow | 435.92 | -210.76 | -1,628 | 436.32 | 41.67 | 624.52 | Upgrade
|
| Free Cash Flow Per Share | 0.78 | -0.38 | -3.13 | 4.36 | 0.42 | 6.25 | Upgrade
|
| Dividend Per Share | 2.000 | 2.000 | - | - | 0.500 | - | Upgrade
|
| Operating Margin | 69.55% | 65.86% | 24.93% | -8.96% | 39.24% | 28.73% | Upgrade
|
| Profit Margin | 53.77% | 50.64% | 29.38% | -33.41% | 28.40% | 19.71% | Upgrade
|
| Free Cash Flow Margin | 15.32% | -8.48% | -117.58% | 44.96% | 6.58% | 130.93% | Upgrade
|
| Effective Tax Rate | 24.00% | 24.40% | - | - | 28.43% | 31.88% | Upgrade
|
| Revenue as Reported | 2,633 | 2,633 | 1,501 | 1,075 | 654.84 | 501.72 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.