Atlas Honda Limited (PSX: ATLH)
Pakistan
· Delayed Price · Currency is PKR 601.19
-3.38 (-0.56%)
At close: Sep 9, 2024
Atlas Honda Income Statement
Financials in millions PKR. Fiscal year is April - March.
Millions PKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | Mar '19 Mar 31, 2019 | 2018 - 2014 |
| Revenue | 148,424 | 135,486 | 131,930 | 93,157 | 84,776 | 82,413 | Upgrade
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| Revenue Growth (YoY) | 7.29% | 2.69% | 41.62% | 9.89% | 2.87% | 6.37% | Upgrade
|
| Cost of Revenue | 137,374 | 125,843 | 122,066 | 86,298 | 78,683 | 75,876 | Upgrade
|
| Gross Profit | 11,050 | 9,643 | 9,864 | 6,859 | 6,093 | 6,537 | Upgrade
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| Selling, General & Admin | 4,275 | 3,864 | 3,438 | 2,598 | 2,611 | 2,545 | Upgrade
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| Other Operating Expenses | -2,839 | 508.05 | 509.01 | 343.11 | 315.93 | 314.22 | Upgrade
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| Operating Expenses | 1,436 | 4,372 | 3,947 | 2,941 | 2,927 | 2,859 | Upgrade
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| Operating Income | 9,614 | 5,271 | 5,917 | 3,918 | 3,166 | 3,677 | Upgrade
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| Interest Expense | -39.4 | -27.31 | -26.37 | -35.13 | -30.63 | -2.81 | Upgrade
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| Interest & Investment Income | 2,376 | 2,376 | 1,285 | 692.96 | 1,255 | 1,073 | Upgrade
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| Earnings From Equity Investments | 9.55 | 0.32 | 16.91 | 9.33 | 4.44 | 15.7 | Upgrade
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| Currency Exchange Gain (Loss) | -1,544 | -1,544 | 15.98 | -8.85 | -0.13 | 1.75 | Upgrade
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| Other Non Operating Income (Expenses) | -48.72 | -48.72 | -33.28 | -27.79 | -26.09 | -23.01 | Upgrade
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| EBT Excluding Unusual Items | 10,367 | 6,027 | 7,175 | 4,549 | 4,368 | 4,742 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,111 | 2,111 | 711.23 | 666.2 | 89.7 | -123.72 | Upgrade
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| Gain (Loss) on Sale of Assets | -34.28 | -34.28 | -66.55 | -62.78 | -46.27 | -3.37 | Upgrade
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| Pretax Income | 12,443 | 8,103 | 7,820 | 5,152 | 4,412 | 4,615 | Upgrade
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| Income Tax Expense | 5,047 | 3,099 | 2,234 | 1,558 | 1,333 | 1,407 | Upgrade
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| Net Income | 7,397 | 5,004 | 5,585 | 3,595 | 3,078 | 3,209 | Upgrade
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| Net Income to Common | 7,397 | 5,004 | 5,585 | 3,595 | 3,078 | 3,209 | Upgrade
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| Net Income Growth | 38.97% | -10.40% | 55.37% | 16.77% | -4.06% | -31.20% | Upgrade
|
| Shares Outstanding (Basic) | 124 | 124 | 124 | 124 | 124 | 124 | Upgrade
|
| Shares Outstanding (Diluted) | 124 | 124 | 124 | 124 | 124 | 124 | Upgrade
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| Shares Change (YoY) | -0.00% | - | - | - | - | -0.00% | Upgrade
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| EPS (Basic) | 59.61 | 40.33 | 45.01 | 28.97 | 24.81 | 25.86 | Upgrade
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| EPS (Diluted) | 59.61 | 40.33 | 45.01 | 28.97 | 24.81 | 25.86 | Upgrade
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| EPS Growth | 38.97% | -10.40% | 55.37% | 16.77% | -4.06% | -31.20% | Upgrade
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| Free Cash Flow | 11,488 | 19,111 | 4,360 | 13,365 | 130.71 | -2,120 | Upgrade
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| Free Cash Flow Per Share | 92.58 | 154.01 | 35.14 | 107.70 | 1.05 | -17.08 | Upgrade
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| Dividend Per Share | 30.000 | 24.000 | 27.000 | 17.500 | 15.000 | 16.667 | Upgrade
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| Dividend Growth | 15.38% | -11.11% | 54.29% | 16.67% | -10.00% | -25.93% | Upgrade
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| Gross Margin | 7.45% | 7.12% | 7.48% | 7.36% | 7.19% | 7.93% | Upgrade
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| Operating Margin | 6.48% | 3.89% | 4.49% | 4.21% | 3.73% | 4.46% | Upgrade
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| Profit Margin | 4.98% | 3.69% | 4.23% | 3.86% | 3.63% | 3.89% | Upgrade
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| Free Cash Flow Margin | 7.74% | 14.11% | 3.31% | 14.35% | 0.15% | -2.57% | Upgrade
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| EBITDA | 11,094 | 6,597 | 7,102 | 5,129 | 4,417 | 4,758 | Upgrade
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| EBITDA Margin | 7.47% | 4.87% | 5.38% | 5.51% | 5.21% | 5.77% | Upgrade
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| D&A For EBITDA | 1,480 | 1,326 | 1,185 | 1,211 | 1,251 | 1,081 | Upgrade
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| EBIT | 9,614 | 5,271 | 5,917 | 3,918 | 3,166 | 3,677 | Upgrade
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| EBIT Margin | 6.48% | 3.89% | 4.49% | 4.21% | 3.73% | 4.46% | Upgrade
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| Effective Tax Rate | 40.56% | 38.24% | 28.58% | 30.23% | 30.22% | 30.48% | Upgrade
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| Advertising Expenses | - | 653.34 | 533.85 | 407.75 | 541.64 | 560.59 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.