Al-Khair Gadoon Limited (PSX:AKGL)
Pakistan
· Delayed Price · Currency is PKR 45.10
0.00 (0.00%)
At close: Apr 4, 2025
Al-Khair Gadoon 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Revenue | 1,344 | 1,278 | 1,063 | 1,156 | 802.75 | 437.36 | Upgrade
|
Revenue Growth (YoY) | 21.45% | 20.21% | -7.99% | 43.98% | 83.55% | -23.87% | Upgrade
|
Cost of Revenue | 1,172 | 1,114 | 929.14 | 1,010 | 687.08 | 367.02 | Upgrade
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Gross Profit | 172.14 | 164.67 | 134.35 | 146.08 | 115.67 | 70.34 | Upgrade
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Selling, General & Admin | 111.99 | 112.93 | 84.53 | 89.09 | 65.4 | 47.08 | Upgrade
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Other Operating Expenses | -2.06 | -0.55 | 1.65 | 3.37 | 3.07 | 1.64 | Upgrade
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Operating Expenses | 109.93 | 112.38 | 86.18 | 92.46 | 68.47 | 48.72 | Upgrade
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Operating Income | 62.21 | 52.29 | 48.18 | 53.62 | 47.2 | 21.62 | Upgrade
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Interest Expense | -26.92 | -16.17 | -23.49 | -7.83 | -7.88 | -7.49 | Upgrade
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Interest & Investment Income | 5.86 | 5.86 | 1.08 | 0.4 | - | - | Upgrade
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Other Non Operating Income (Expenses) | -0.51 | -0.51 | -0.57 | -0.57 | -0.63 | -0.6 | Upgrade
|
EBT Excluding Unusual Items | 40.64 | 41.47 | 25.19 | 45.61 | 38.68 | 13.53 | Upgrade
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Gain (Loss) on Sale of Assets | -1.28 | -1.28 | - | - | 1.43 | 2 | Upgrade
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Pretax Income | 39.36 | 40.19 | 25.19 | 45.93 | 40.18 | 16.02 | Upgrade
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Income Tax Expense | 13.76 | 12.94 | 12.17 | 15.35 | 17.37 | 8.02 | Upgrade
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Net Income | 25.6 | 27.25 | 13.02 | 30.57 | 22.81 | 8 | Upgrade
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Net Income to Common | 25.6 | 27.25 | 13.02 | 30.57 | 22.81 | 8 | Upgrade
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Net Income Growth | 55.70% | 109.28% | -57.40% | 34.05% | 185.14% | -58.76% | Upgrade
|
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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Shares Change (YoY) | 0.05% | - | - | - | - | - | Upgrade
|
EPS (Basic) | 2.55 | 2.73 | 1.30 | 3.06 | 2.28 | 0.80 | Upgrade
|
EPS (Diluted) | 2.55 | 2.73 | 1.30 | 3.06 | 2.28 | 0.80 | Upgrade
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EPS Growth | 55.63% | 109.28% | -57.40% | 34.05% | 185.14% | -58.76% | Upgrade
|
Free Cash Flow | -235.96 | -149.03 | 96.49 | -7.36 | -97.8 | 58.05 | Upgrade
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Free Cash Flow Per Share | -23.53 | -14.90 | 9.65 | -0.74 | -9.78 | 5.80 | Upgrade
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Gross Margin | 12.80% | 12.88% | 12.63% | 12.64% | 14.41% | 16.08% | Upgrade
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Operating Margin | 4.63% | 4.09% | 4.53% | 4.64% | 5.88% | 4.94% | Upgrade
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Profit Margin | 1.90% | 2.13% | 1.22% | 2.65% | 2.84% | 1.83% | Upgrade
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Free Cash Flow Margin | -17.55% | -11.66% | 9.07% | -0.64% | -12.18% | 13.27% | Upgrade
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EBITDA | 81.67 | 70.89 | 66.4 | 72.34 | 61.53 | 34.24 | Upgrade
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EBITDA Margin | 6.08% | 5.54% | 6.24% | 6.26% | 7.66% | 7.83% | Upgrade
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D&A For EBITDA | 19.46 | 18.6 | 18.22 | 18.72 | 14.33 | 12.62 | Upgrade
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EBIT | 62.21 | 52.29 | 48.18 | 53.62 | 47.2 | 21.62 | Upgrade
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EBIT Margin | 4.63% | 4.09% | 4.53% | 4.64% | 5.88% | 4.94% | Upgrade
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Effective Tax Rate | 34.96% | 32.19% | 48.31% | 33.43% | 43.24% | 50.06% | Upgrade
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Advertising Expenses | - | 2.35 | 2.14 | 2.19 | 2.13 | 2.69 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.