Azgard Nine Limited (PSX: ANL)
Pakistan
· Delayed Price · Currency is PKR 8.46
-0.31 (-3.53%)
At close: Dec 24, 2024
Azgard Nine 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 | 38,163 | 36,739 | 31,571 | 33,769 | 22,070 | 16,909 | Upgrade
|
| Revenue Growth (YoY) | 18.05% | 16.37% | -6.51% | 53.01% | 30.52% | -16.35% | Upgrade
|
| Cost of Revenue | 33,336 | 32,007 | 26,550 | 29,165 | 18,924 | 14,482 | Upgrade
|
| Gross Profit | 4,827 | 4,732 | 5,021 | 4,604 | 3,146 | 2,427 | Upgrade
|
| Selling, General & Admin | 2,943 | 2,737 | 2,114 | 2,457 | 1,546 | 1,400 | Upgrade
|
| Operating Expenses | 2,943 | 2,737 | 2,114 | 2,457 | 1,546 | 1,400 | Upgrade
|
| Operating Income | 1,884 | 1,995 | 2,907 | 2,147 | 1,601 | 1,027 | Upgrade
|
| Interest Expense | -571.02 | -575.75 | -386.18 | -289.25 | -681.35 | -1,018 | Upgrade
|
| Interest & Investment Income | 465.78 | 465.78 | 301.23 | 65.34 | 114.99 | 140.74 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 50.71 | -10.61 | Upgrade
|
| Other Non Operating Income (Expenses) | -615.92 | -572.2 | -529.3 | -545.11 | -369.76 | -257.95 | Upgrade
|
| EBT Excluding Unusual Items | 1,163 | 1,313 | 2,293 | 1,378 | 715.14 | -118.34 | Upgrade
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| Gain (Loss) on Sale of Investments | 21.46 | 21.46 | 2.83 | - | - | -94.7 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.63 | 0.63 | -2.48 | -32.67 | -4.77 | 0.73 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -10.95 | Upgrade
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| Other Unusual Items | -271.12 | -269.19 | -378.9 | -198.95 | 7,063 | - | Upgrade
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| Pretax Income | 913.87 | 1,066 | 1,914 | 1,147 | 7,773 | -223.26 | Upgrade
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| Income Tax Expense | 536.35 | 536.53 | 443.97 | 453.61 | 213.83 | 166.19 | Upgrade
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| Net Income | 377.52 | 529.58 | 1,470 | 693.05 | 7,559 | -389.45 | Upgrade
|
| Net Income to Common | 377.52 | 529.58 | 1,470 | 693.05 | 7,559 | -389.45 | Upgrade
|
| Net Income Growth | -74.23% | -63.99% | 112.17% | -90.83% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 490 | 491 | 491 | 491 | 491 | 463 | Upgrade
|
| Shares Outstanding (Diluted) | 490 | 491 | 491 | 491 | 491 | 463 | Upgrade
|
| Shares Change (YoY) | -0.13% | - | - | - | 6.09% | 1.82% | Upgrade
|
| EPS (Basic) | 0.77 | 1.08 | 2.99 | 1.41 | 15.38 | -0.84 | Upgrade
|
| EPS (Diluted) | 0.77 | 1.08 | 2.99 | 1.41 | 15.38 | -0.84 | Upgrade
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| EPS Growth | -74.19% | -63.99% | 112.17% | -90.83% | - | - | Upgrade
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| Free Cash Flow | 633.55 | 40.18 | 1,105 | 5.24 | -426.94 | 873.98 | Upgrade
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| Free Cash Flow Per Share | 1.29 | 0.08 | 2.25 | 0.01 | -0.87 | 1.89 | Upgrade
|
| Gross Margin | 12.65% | 12.88% | 15.90% | 13.63% | 14.26% | 14.35% | Upgrade
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| Operating Margin | 4.94% | 5.43% | 9.21% | 6.36% | 7.25% | 6.08% | Upgrade
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| Profit Margin | 0.99% | 1.44% | 4.66% | 2.05% | 34.25% | -2.30% | Upgrade
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| Free Cash Flow Margin | 1.66% | 0.11% | 3.50% | 0.02% | -1.93% | 5.17% | Upgrade
|
| EBITDA | 2,680 | 2,787 | 3,725 | 2,527 | 1,984 | 1,406 | Upgrade
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| EBITDA Margin | 7.02% | 7.59% | 11.80% | 7.48% | 8.99% | 8.32% | Upgrade
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| D&A For EBITDA | 796.03 | 791.59 | 818.23 | 379.48 | 383.37 | 378.71 | Upgrade
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| EBIT | 1,884 | 1,995 | 2,907 | 2,147 | 1,601 | 1,027 | Upgrade
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| EBIT Margin | 4.94% | 5.43% | 9.21% | 6.36% | 7.25% | 6.08% | Upgrade
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| Effective Tax Rate | 58.69% | 50.33% | 23.19% | 39.56% | 2.75% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.