Attock Petroleum Limited (PSX: APL)
Pakistan
· Delayed Price · Currency is PKR 428.09
+12.81 (3.08%)
At close: Oct 11, 2024
Attock Petroleum 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 | Jun '24 Jun 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 | 526,317 | 526,317 | 473,938 | 370,075 | 188,645 | 201,079 | Upgrade
|
| Revenue Growth (YoY) | 11.05% | 11.05% | 28.07% | 96.17% | -6.18% | -9.85% | Upgrade
|
| Cost of Revenue | 504,274 | 504,274 | 447,868 | 329,072 | 178,663 | 197,441 | Upgrade
|
| Gross Profit | 22,042 | 22,042 | 26,071 | 41,003 | 9,982 | 3,638 | Upgrade
|
| Selling, General & Admin | 4,030 | 4,030 | 3,199 | 2,997 | 2,430 | 1,646 | Upgrade
|
| Other Operating Expenses | -911.42 | -911.42 | -1,427 | -1,807 | -1,434 | -428.58 | Upgrade
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| Operating Expenses | 5,563 | 5,563 | 3,991 | 3,166 | 2,624 | 2,391 | Upgrade
|
| Operating Income | 16,480 | 16,480 | 22,080 | 37,837 | 7,358 | 1,247 | Upgrade
|
| Interest Expense | -992.52 | -992.52 | -917.47 | -742.98 | -599.05 | -378.24 | Upgrade
|
| Interest & Investment Income | 8,551 | 8,551 | 4,428 | 1,019 | 564.1 | 979.79 | Upgrade
|
| Earnings From Equity Investments | 73.4 | 73.4 | 247.92 | 78.76 | 33.55 | -97.29 | Upgrade
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| Currency Exchange Gain (Loss) | -742.5 | -742.5 | -3,673 | -5,093 | 136.57 | -226.63 | Upgrade
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| Other Non Operating Income (Expenses) | -430.93 | -430.93 | -1,829 | -2,512 | -567.71 | -92.64 | Upgrade
|
| EBT Excluding Unusual Items | 22,938 | 22,938 | 20,336 | 30,586 | 6,926 | 1,432 | Upgrade
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| Gain (Loss) on Sale of Investments | -88.37 | -88.37 | 27.94 | 7.49 | 8.43 | 7.66 | Upgrade
|
| Gain (Loss) on Sale of Assets | 62.47 | 62.47 | 21.08 | 15.99 | 4.97 | 19.05 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 44.32 | Upgrade
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| Pretax Income | 22,912 | 22,912 | 20,385 | 30,610 | 6,939 | 1,503 | Upgrade
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| Income Tax Expense | 9,090 | 9,090 | 7,924 | 12,073 | 2,019 | 494.79 | Upgrade
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| Net Income | 13,822 | 13,822 | 12,461 | 18,536 | 4,920 | 1,008 | Upgrade
|
| Net Income to Common | 13,822 | 13,822 | 12,461 | 18,536 | 4,920 | 1,008 | Upgrade
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| Net Income Growth | 10.92% | 10.92% | -32.78% | 276.78% | 387.92% | -74.54% | Upgrade
|
| Shares Outstanding (Basic) | 124 | 124 | 124 | 124 | 124 | 124 | Upgrade
|
| Shares Outstanding (Diluted) | 124 | 124 | 124 | 124 | 124 | 124 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.00% | - | - | Upgrade
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| EPS (Basic) | 111.09 | 111.09 | 100.15 | 148.99 | 39.54 | 8.10 | Upgrade
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| EPS (Diluted) | 111.09 | 111.09 | 100.15 | 148.99 | 39.54 | 8.10 | Upgrade
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| EPS Growth | 10.92% | 10.92% | -32.78% | 276.78% | 387.92% | -74.54% | Upgrade
|
| Free Cash Flow | -10,474 | -10,474 | 34,603 | -1,802 | 4,034 | 5,279 | Upgrade
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| Free Cash Flow Per Share | -84.18 | -84.18 | 278.12 | -14.48 | 32.42 | 42.43 | Upgrade
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| Dividend Per Share | 27.500 | 27.500 | 27.500 | 36.000 | 21.600 | 7.200 | Upgrade
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| Dividend Growth | 0% | 0% | -23.61% | 66.67% | 200.00% | -55.00% | Upgrade
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| Gross Margin | 4.19% | 4.19% | 5.50% | 11.08% | 5.29% | 1.81% | Upgrade
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| Operating Margin | 3.13% | 3.13% | 4.66% | 10.22% | 3.90% | 0.62% | Upgrade
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| Profit Margin | 2.63% | 2.63% | 2.63% | 5.01% | 2.61% | 0.50% | Upgrade
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| Free Cash Flow Margin | -1.99% | -1.99% | 7.30% | -0.49% | 2.14% | 2.63% | Upgrade
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| EBITDA | 17,705 | 17,705 | 23,185 | 38,884 | 8,257 | 1,931 | Upgrade
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| EBITDA Margin | 3.36% | 3.36% | 4.89% | 10.51% | 4.38% | 0.96% | Upgrade
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| D&A For EBITDA | 1,226 | 1,226 | 1,105 | 1,047 | 899.03 | 683.89 | Upgrade
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| EBIT | 16,480 | 16,480 | 22,080 | 37,837 | 7,358 | 1,247 | Upgrade
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| EBIT Margin | 3.13% | 3.13% | 4.66% | 10.22% | 3.90% | 0.62% | Upgrade
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| Effective Tax Rate | 39.67% | 39.67% | 38.87% | 39.44% | 29.10% | 32.92% | Upgrade
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| Revenue as Reported | 526,317 | 526,317 | 473,938 | 370,075 | 188,645 | 201,079 | Upgrade
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| Advertising Expenses | 20.61 | 20.61 | 12.14 | 17.49 | 6.35 | 6.36 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.