Amtex Limited (PSX: AMTEX)
Pakistan
· Delayed Price · Currency is PKR 3.250
+0.200 (6.56%)
At close: Dec 24, 2024
Amtex 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 | 2,754 | 2,793 | 1,692 | 1,251 | 1,075 | 544.87 | Upgrade
|
| Revenue Growth (YoY) | 33.58% | 65.12% | 35.23% | 16.36% | 97.29% | -13.45% | Upgrade
|
| Cost of Revenue | 2,327 | 2,359 | 1,568 | 1,034 | 1,066 | 786.02 | Upgrade
|
| Gross Profit | 427.83 | 433.85 | 123.85 | 216.75 | 9.47 | -241.15 | Upgrade
|
| Selling, General & Admin | 216.35 | 204.5 | 206.77 | 111.48 | 103.68 | 59.95 | Upgrade
|
| Other Operating Expenses | 2.36 | - | - | - | - | - | Upgrade
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| Operating Expenses | 218.72 | 204.5 | 206.77 | 111.48 | 103.68 | 59.95 | Upgrade
|
| Operating Income | 209.11 | 229.35 | -82.92 | 105.27 | -94.21 | -301.1 | Upgrade
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| Interest Expense | -126.5 | -100.15 | -54.73 | -77.63 | -88.8 | -193.24 | Upgrade
|
| Currency Exchange Gain (Loss) | 11.15 | 11.15 | 4.76 | 9.12 | 1.8 | 1.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -47.7 | -47.7 | 8.51 | 13.03 | 15.45 | 11.83 | Upgrade
|
| EBT Excluding Unusual Items | 46.07 | 92.66 | -124.38 | 49.79 | -165.76 | -481.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | 37.08 | 17.84 | 268.4 | 14.58 | 6.61 | 8.62 | Upgrade
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| Asset Writedown | 11.77 | 11.77 | 14.46 | 55.59 | 27.24 | -168.55 | Upgrade
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| Pretax Income | 94.93 | 122.27 | 158.48 | 119.97 | -131.92 | -641.21 | Upgrade
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| Income Tax Expense | 30.34 | 30.66 | 20.57 | 16.48 | 15.99 | 29.75 | Upgrade
|
| Earnings From Continuing Operations | 64.59 | 91.61 | 137.91 | 103.49 | -147.91 | -670.97 | Upgrade
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| Net Income | 64.59 | 91.61 | 137.91 | 103.49 | -147.91 | -670.97 | Upgrade
|
| Net Income to Common | 64.59 | 91.61 | 137.91 | 103.49 | -147.91 | -670.97 | Upgrade
|
| Net Income Growth | - | -33.57% | 33.26% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 257 | 259 | 259 | 259 | 259 | 259 | Upgrade
|
| Shares Outstanding (Diluted) | 257 | 259 | 259 | 259 | 259 | 259 | Upgrade
|
| Shares Change (YoY) | 0.55% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.25 | 0.35 | 0.53 | 0.40 | -0.57 | -2.59 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.35 | 0.53 | 0.40 | -0.57 | -2.59 | Upgrade
|
| EPS Growth | - | -33.57% | 33.26% | - | - | - | Upgrade
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| Free Cash Flow | 138.73 | 352.16 | 221.49 | -36.62 | 10.82 | 26.15 | Upgrade
|
| Free Cash Flow Per Share | 0.54 | 1.36 | 0.85 | -0.14 | 0.04 | 0.10 | Upgrade
|
| Gross Margin | 15.53% | 15.53% | 7.32% | 17.33% | 0.88% | -44.26% | Upgrade
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| Operating Margin | 7.59% | 8.21% | -4.90% | 8.42% | -8.76% | -55.26% | Upgrade
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| Profit Margin | 2.34% | 3.28% | 8.15% | 8.27% | -13.76% | -123.14% | Upgrade
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| Free Cash Flow Margin | 5.04% | 12.61% | 13.09% | -2.93% | 1.01% | 4.80% | Upgrade
|
| EBITDA | 247.55 | 266.47 | -50.46 | 152.17 | -44.33 | -232.38 | Upgrade
|
| EBITDA Margin | 8.99% | 9.54% | -2.98% | 12.16% | -4.12% | -42.65% | Upgrade
|
| D&A For EBITDA | 38.44 | 37.12 | 32.45 | 46.9 | 49.88 | 68.72 | Upgrade
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| EBIT | 209.11 | 229.35 | -82.92 | 105.27 | -94.21 | -301.1 | Upgrade
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| EBIT Margin | 7.59% | 8.21% | -4.90% | 8.42% | -8.76% | -55.26% | Upgrade
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| Effective Tax Rate | 31.96% | 25.07% | 12.98% | 13.74% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.