Attock Refinery Limited (PSX: ATRL)
Pakistan
· Delayed Price · Currency is PKR 711.87
-29.13 (-3.93%)
At close: Dec 24, 2024
Attock Refinery 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 | 355,851 | 383,072 | 369,373 | 262,107 | 127,836 | 119,901 | Upgrade
|
| Revenue Growth (YoY) | -5.88% | 3.71% | 40.92% | 105.03% | 6.62% | -32.20% | Upgrade
|
| Cost of Revenue | 341,910 | 354,144 | 324,188 | 243,340 | 130,307 | 125,013 | Upgrade
|
| Gross Profit | 13,941 | 28,928 | 45,185 | 18,767 | -2,471 | -5,112 | Upgrade
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| Selling, General & Admin | 1,726 | 1,611 | 1,434 | 1,025 | 882.28 | 927.26 | Upgrade
|
| Other Operating Expenses | 1,637 | 2,662 | 3,211 | 913.42 | -183.71 | -196.22 | Upgrade
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| Operating Expenses | 3,364 | 4,273 | 4,645 | 1,939 | 698.58 | 731.04 | Upgrade
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| Operating Income | 10,578 | 24,654 | 40,540 | 16,828 | -3,170 | -5,843 | Upgrade
|
| Interest Expense | -38.87 | -19.43 | -96.03 | -1,075 | -850.55 | -935.16 | Upgrade
|
| Interest & Investment Income | 15,572 | 14,774 | 8,079 | 1,741 | 1,082 | 2,583 | Upgrade
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| Earnings From Equity Investments | -1,246 | -845.08 | 447.29 | 5,805 | 1,677 | -182.07 | Upgrade
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| Currency Exchange Gain (Loss) | -138.2 | 27.06 | -2,218 | -2,219 | 216.18 | -127.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.44 | -7.45 | -1.63 | -0.81 | -2.21 | -0.59 | Upgrade
|
| EBT Excluding Unusual Items | 24,720 | 38,583 | 46,751 | 21,080 | -1,048 | -4,506 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,541 | 1,541 | 2,113 | -1,946 | 2,036 | -1,478 | Upgrade
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| Gain (Loss) on Sale of Assets | 16.24 | 16.24 | 11.22 | 22.78 | 0.67 | 5.09 | Upgrade
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| Pretax Income | 26,277 | 40,141 | 48,875 | 19,156 | 988.9 | -5,978 | Upgrade
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| Income Tax Expense | 9,816 | 15,091 | 18,205 | 6,204 | -78.94 | -1,293 | Upgrade
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| Net Income | 16,462 | 25,050 | 30,670 | 12,952 | 1,068 | -4,685 | Upgrade
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| Net Income to Common | 16,462 | 25,050 | 30,670 | 12,952 | 1,068 | -4,685 | Upgrade
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| Net Income Growth | -53.57% | -18.32% | 136.79% | 1112.94% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 107 | 107 | 107 | 107 | 107 | 107 | Upgrade
|
| Shares Outstanding (Diluted) | 107 | 107 | 107 | 107 | 107 | 107 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 154.41 | 234.95 | 287.67 | 121.48 | 10.02 | -43.95 | Upgrade
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| EPS (Diluted) | 154.41 | 234.95 | 287.67 | 121.48 | 10.02 | -43.95 | Upgrade
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| EPS Growth | -53.57% | -18.32% | 136.79% | 1112.94% | - | - | Upgrade
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| Free Cash Flow | 16,544 | 26,367 | 4,165 | 15,101 | 1,441 | -6,752 | Upgrade
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| Free Cash Flow Per Share | 155.18 | 247.31 | 39.06 | 141.64 | 13.51 | -63.33 | Upgrade
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| Dividend Per Share | 15.000 | 15.000 | 12.500 | 10.000 | - | - | Upgrade
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| Dividend Growth | 20.00% | 20.00% | 25.00% | - | - | - | Upgrade
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| Gross Margin | 3.92% | 7.55% | 12.23% | 7.16% | -1.93% | -4.26% | Upgrade
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| Operating Margin | 2.97% | 6.44% | 10.98% | 6.42% | -2.48% | -4.87% | Upgrade
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| Profit Margin | 4.63% | 6.54% | 8.30% | 4.94% | 0.84% | -3.91% | Upgrade
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| Free Cash Flow Margin | 4.65% | 6.88% | 1.13% | 5.76% | 1.13% | -5.63% | Upgrade
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| EBITDA | 13,282 | 27,322 | 43,159 | 19,439 | -558.98 | -3,244 | Upgrade
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| EBITDA Margin | 3.73% | 7.13% | 11.68% | 7.42% | -0.44% | -2.71% | Upgrade
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| D&A For EBITDA | 2,705 | 2,668 | 2,619 | 2,611 | 2,611 | 2,599 | Upgrade
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| EBIT | 10,578 | 24,654 | 40,540 | 16,828 | -3,170 | -5,843 | Upgrade
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| EBIT Margin | 2.97% | 6.44% | 10.98% | 6.42% | -2.48% | -4.87% | Upgrade
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| Effective Tax Rate | 37.35% | 37.60% | 37.25% | 32.39% | - | - | Upgrade
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| Revenue as Reported | 355,851 | 383,072 | 369,373 | 262,107 | 127,836 | 119,901 | Upgrade
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| Advertising Expenses | - | 11.06 | 8.53 | 6.3 | 3.99 | 4.18 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.