Altern Energy Limited (PSX: ALTN)
Pakistan
· Delayed Price · Currency is PKR 17.44
+0.69 (4.12%)
At close: Nov 13, 2024
Altern Energy 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 |
| Revenue | 12,998 | 9,602 | 16,862 | 18,816 | 12,410 | 10,431 | Upgrade
|
| Revenue Growth (YoY) | -12.71% | -43.05% | -10.38% | 51.62% | 18.98% | -47.71% | Upgrade
|
| Operations & Maintenance | -14.39 | - | - | - | - | - | Upgrade
|
| Selling, General & Admin | 1,076 | 1,068 | 256.84 | 180.09 | 231.67 | 199.11 | Upgrade
|
| Provision for Bad Debts | - | - | 0.64 | - | - | - | Upgrade
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| Other Operating Expenses | 5,715 | 3,627 | 8,639 | 15,509 | 6,476 | 5,761 | Upgrade
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| Total Operating Expenses | 6,777 | 4,695 | 8,896 | 15,689 | 6,708 | 5,960 | Upgrade
|
| Operating Income | 6,221 | 4,907 | 7,966 | 3,127 | 5,702 | 4,471 | Upgrade
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| Interest Expense | -34.2 | -0.86 | -293.79 | -125.58 | -210.48 | -357.59 | Upgrade
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| Interest Income | 941.54 | 941.54 | 58.51 | 179.97 | 19.12 | 70.05 | Upgrade
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| Net Interest Expense | 907.34 | 940.69 | -235.28 | 54.4 | -191.36 | -287.54 | Upgrade
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| Currency Exchange Gain (Loss) | -3.05 | -3.05 | -337.49 | -34.6 | -7.46 | 45.1 | Upgrade
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| Other Non-Operating Income (Expenses) | 21.55 | -42.78 | -44.53 | -39.7 | -20.4 | 20.01 | Upgrade
|
| EBT Excluding Unusual Items | 7,147 | 5,802 | 7,349 | 3,107 | 5,483 | 4,249 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.35 | 1.35 | 2.06 | -42.8 | 29.81 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 7.45 | 7.45 | 0.54 | 3.49 | 0.04 | - | Upgrade
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| Other Unusual Items | - | - | - | - | -1,660 | - | Upgrade
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| Pretax Income | 7,156 | 5,811 | 7,351 | 3,067 | 3,853 | 4,249 | Upgrade
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| Income Tax Expense | 362.13 | 503.78 | 108.9 | 478.28 | 1,480 | -832.9 | Upgrade
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| Earnings From Continuing Ops. | 6,794 | 5,307 | 7,242 | 2,589 | 2,373 | 5,081 | Upgrade
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| Minority Interest in Earnings | -2,758 | -2,222 | -2,962 | -1,237 | -1,570 | -1,699 | Upgrade
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| Net Income | 4,035 | 3,085 | 4,280 | 1,352 | 803.56 | 3,383 | Upgrade
|
| Net Income to Common | 4,035 | 3,085 | 4,280 | 1,352 | 803.56 | 3,383 | Upgrade
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| Net Income Growth | 10.09% | -27.91% | 216.54% | 68.26% | -76.25% | 121.17% | Upgrade
|
| Shares Outstanding (Basic) | 364 | 363 | 363 | 363 | 363 | 363 | Upgrade
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| Shares Outstanding (Diluted) | 364 | 363 | 363 | 363 | 363 | 363 | Upgrade
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| Shares Change (YoY) | 0.17% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 11.09 | 8.49 | 11.78 | 3.72 | 2.21 | 9.31 | Upgrade
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| EPS (Diluted) | 11.09 | 8.49 | 11.78 | 3.72 | 2.21 | 9.31 | Upgrade
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| EPS Growth | 9.90% | -27.91% | 216.54% | 68.26% | -76.25% | 121.17% | Upgrade
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| Free Cash Flow | 3,990 | 5,905 | 5,090 | 8,164 | 3,350 | 4,226 | Upgrade
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| Free Cash Flow Per Share | 10.97 | 16.25 | 14.01 | 22.47 | 9.22 | 11.63 | Upgrade
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| Dividend Per Share | 13.650 | 12.450 | - | 18.500 | - | 2.650 | Upgrade
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| Dividend Growth | 190.43% | - | - | - | - | -56.91% | Upgrade
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| Profit Margin | 31.05% | 32.13% | 25.38% | 7.19% | 6.47% | 32.43% | Upgrade
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| Free Cash Flow Margin | 30.70% | 61.50% | 30.18% | 43.39% | 26.99% | 40.52% | Upgrade
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| EBITDA | 7,707 | 6,405 | 9,507 | 4,653 | 7,300 | 6,191 | Upgrade
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| EBITDA Margin | 59.29% | 66.71% | 56.38% | 24.73% | 58.82% | 59.36% | Upgrade
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| D&A For EBITDA | 1,486 | 1,498 | 1,541 | 1,526 | 1,598 | 1,720 | Upgrade
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| EBIT | 6,221 | 4,907 | 7,966 | 3,127 | 5,702 | 4,471 | Upgrade
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| EBIT Margin | 47.86% | 51.10% | 47.24% | 16.62% | 45.95% | 42.86% | Upgrade
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| Effective Tax Rate | 5.06% | 8.67% | 1.48% | 15.59% | 38.41% | - | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.