Atlas Honda Limited (PSX: ATLH)
Pakistan
· Delayed Price · Currency is PKR 881.73
-28.26 (-3.11%)
At close: Feb 4, 2025
Atlas Honda Income Statement
Financials in millions PKR. Fiscal year is April - March.
Millions PKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 190,731 | 159,292 | 135,486 | 131,930 | 93,157 | 84,776 | Upgrade
|
| Revenue Growth (YoY) | 28.50% | 17.57% | 2.69% | 41.62% | 9.89% | 2.87% | Upgrade
|
| Cost of Revenue | 172,364 | 147,113 | 125,843 | 122,066 | 86,298 | 78,683 | Upgrade
|
| Gross Profit | 18,367 | 12,179 | 9,643 | 9,864 | 6,859 | 6,093 | Upgrade
|
| Selling, General & Admin | 5,354 | 4,677 | 3,864 | 3,438 | 2,598 | 2,611 | Upgrade
|
| Other Operating Expenses | -1,753 | -529.95 | 508.05 | 509.01 | 343.11 | 315.93 | Upgrade
|
| Operating Expenses | 3,602 | 4,148 | 4,372 | 3,947 | 2,941 | 2,927 | Upgrade
|
| Operating Income | 14,765 | 8,032 | 5,271 | 5,917 | 3,918 | 3,166 | Upgrade
|
| Interest Expense | -86.42 | -55.68 | -27.31 | -26.37 | -35.13 | -30.63 | Upgrade
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| Interest & Investment Income | 2,305 | 2,305 | 2,376 | 1,285 | 692.96 | 1,255 | Upgrade
|
| Earnings From Equity Investments | 45.75 | 12.48 | 0.32 | 16.91 | 9.33 | 4.44 | Upgrade
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| Currency Exchange Gain (Loss) | 335.35 | 335.35 | -1,544 | 15.98 | -8.85 | -0.13 | Upgrade
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| Other Non Operating Income (Expenses) | -46.42 | -46.42 | -48.72 | -33.28 | -27.79 | -26.09 | Upgrade
|
| EBT Excluding Unusual Items | 17,319 | 10,583 | 6,027 | 7,175 | 4,549 | 4,368 | Upgrade
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| Gain (Loss) on Sale of Investments | 5,320 | 5,320 | 2,111 | 711.23 | 666.2 | 89.7 | Upgrade
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| Gain (Loss) on Sale of Assets | -164.42 | -164.42 | -34.28 | -66.55 | -62.78 | -46.27 | Upgrade
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| Pretax Income | 22,474 | 15,738 | 8,103 | 7,820 | 5,152 | 4,412 | Upgrade
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| Income Tax Expense | 8,195 | 6,030 | 3,099 | 2,234 | 1,558 | 1,333 | Upgrade
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| Net Income | 14,279 | 9,708 | 5,004 | 5,585 | 3,595 | 3,078 | Upgrade
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| Net Income to Common | 14,279 | 9,708 | 5,004 | 5,585 | 3,595 | 3,078 | Upgrade
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| Net Income Growth | 93.04% | 94.00% | -10.40% | 55.37% | 16.77% | -4.06% | 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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| EPS (Basic) | 115.07 | 78.24 | 40.33 | 45.01 | 28.97 | 24.81 | Upgrade
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| EPS (Diluted) | 115.07 | 78.24 | 40.33 | 45.01 | 28.97 | 24.81 | Upgrade
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| EPS Growth | 93.04% | 94.00% | -10.40% | 55.37% | 16.77% | -4.06% | Upgrade
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| Free Cash Flow | 14,663 | 6,509 | 19,111 | 4,360 | 13,365 | 130.71 | Upgrade
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| Free Cash Flow Per Share | 118.16 | 52.46 | 154.01 | 35.14 | 107.70 | 1.05 | Upgrade
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| Dividend Per Share | 62.000 | 47.000 | 24.000 | 27.000 | 17.500 | 15.000 | Upgrade
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| Dividend Growth | 106.67% | 95.83% | -11.11% | 54.29% | 16.67% | -10.00% | Upgrade
|
| Gross Margin | 9.63% | 7.65% | 7.12% | 7.48% | 7.36% | 7.19% | Upgrade
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| Operating Margin | 7.74% | 5.04% | 3.89% | 4.49% | 4.21% | 3.73% | Upgrade
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| Profit Margin | 7.49% | 6.09% | 3.69% | 4.23% | 3.86% | 3.63% | Upgrade
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| Free Cash Flow Margin | 7.69% | 4.09% | 14.11% | 3.31% | 14.35% | 0.15% | Upgrade
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| EBITDA | 16,264 | 9,493 | 6,597 | 7,102 | 5,129 | 4,417 | Upgrade
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| EBITDA Margin | 8.53% | 5.96% | 4.87% | 5.38% | 5.51% | 5.21% | Upgrade
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| D&A For EBITDA | 1,499 | 1,461 | 1,326 | 1,185 | 1,211 | 1,251 | Upgrade
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| EBIT | 14,765 | 8,032 | 5,271 | 5,917 | 3,918 | 3,166 | Upgrade
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| EBIT Margin | 7.74% | 5.04% | 3.89% | 4.49% | 4.21% | 3.73% | Upgrade
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| Effective Tax Rate | 36.47% | 38.31% | 38.24% | 28.58% | 30.23% | 30.22% | Upgrade
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| Advertising Expenses | - | 788.73 | 653.34 | 533.85 | 407.75 | 541.64 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.