Avanceon Limited (PSX:AVN)
Pakistan
· Delayed Price · Currency is PKR 47.34
+0.14 (0.30%)
At close: May 14, 2025
Avanceon Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 16,703 | 16,156 | 17,767 | 9,538 | 7,118 | 6,445 | Upgrade
|
| Revenue Growth (YoY) | -9.92% | -9.07% | 86.27% | 34.01% | 10.45% | 31.63% | Upgrade
|
| Cost of Revenue | 12,162 | 11,896 | 12,161 | 7,032 | 4,840 | 4,603 | Upgrade
|
| Gross Profit | 4,542 | 4,260 | 5,606 | 2,507 | 2,278 | 1,842 | Upgrade
|
| Selling, General & Admin | 2,557 | 2,497 | 5,961 | 1,818 | 931.12 | 667.48 | Upgrade
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| Other Operating Expenses | -48.61 | 0.89 | -4,322 | -31.65 | -26.9 | -40.49 | Upgrade
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| Operating Expenses | 2,508 | 2,498 | 1,638 | 1,786 | 906.6 | 644.04 | Upgrade
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| Operating Income | 2,033 | 1,762 | 3,968 | 720.93 | 1,371 | 1,198 | Upgrade
|
| Interest Expense | -473.83 | -447.89 | -238.22 | -66.99 | -62.5 | -103.4 | Upgrade
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| Interest & Investment Income | - | - | 13.7 | 6.89 | 4.46 | 7.31 | Upgrade
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| Earnings From Equity Investments | 179.51 | 179.51 | 110.37 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 28.76 | 562.17 | 494.52 | 106.17 | Upgrade
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| Other Non Operating Income (Expenses) | 0 | 0 | -170.41 | -156.06 | -62.12 | -28.94 | Upgrade
|
| EBT Excluding Unusual Items | 1,739 | 1,494 | 3,712 | 1,067 | 1,745 | 1,179 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -0.02 | - | 0.28 | 1.51 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 8.57 | 14.8 | 12.96 | 3.21 | Upgrade
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| Pretax Income | 1,739 | 1,494 | 3,720 | 1,082 | 1,759 | 1,183 | Upgrade
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| Income Tax Expense | -590.99 | -575.09 | 1,110 | 154.67 | 158.61 | 138.4 | Upgrade
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| Earnings From Continuing Operations | 2,330 | 2,069 | 2,611 | 927.08 | 1,600 | 1,045 | Upgrade
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| Minority Interest in Earnings | -27.71 | -52.65 | -95.35 | -81.01 | -23.06 | - | Upgrade
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| Net Income | 2,302 | 2,016 | 2,515 | 846.06 | 1,577 | 1,045 | Upgrade
|
| Net Income to Common | 2,302 | 2,016 | 2,515 | 846.06 | 1,577 | 1,045 | Upgrade
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| Net Income Growth | 5.15% | -19.84% | 197.31% | -46.35% | 50.91% | 14.56% | Upgrade
|
| Shares Outstanding (Basic) | 401 | 393 | 413 | 413 | 412 | 402 | Upgrade
|
| Shares Outstanding (Diluted) | 401 | 402 | 420 | 420 | 418 | 411 | Upgrade
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| Shares Change (YoY) | -8.64% | -4.28% | - | 0.35% | 1.72% | 0.29% | Upgrade
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| EPS (Basic) | 5.74 | 5.13 | 6.09 | 2.05 | 3.83 | 2.60 | Upgrade
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| EPS (Diluted) | 5.74 | 5.02 | 5.99 | 2.02 | 3.77 | 2.54 | Upgrade
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| EPS Growth | 15.17% | -16.21% | 196.84% | -46.48% | 48.45% | 14.22% | Upgrade
|
| Free Cash Flow | - | - | -829.35 | 72.3 | -109.68 | 676.49 | Upgrade
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| Free Cash Flow Per Share | - | - | -1.98 | 0.17 | -0.26 | 1.65 | Upgrade
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| Dividend Per Share | - | - | 1.818 | - | 0.632 | 0.527 | Upgrade
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| Dividend Growth | - | - | - | - | 20.00% | - | Upgrade
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| Gross Margin | 27.19% | 26.37% | 31.55% | 26.28% | 32.00% | 28.57% | Upgrade
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| Operating Margin | 12.17% | 10.91% | 22.33% | 7.56% | 19.26% | 18.58% | Upgrade
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| Profit Margin | 13.78% | 12.48% | 14.16% | 8.87% | 22.16% | 16.21% | Upgrade
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| Free Cash Flow Margin | - | - | -4.67% | 0.76% | -1.54% | 10.50% | Upgrade
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| EBITDA | 2,208 | 1,944 | 4,003 | 772.71 | 1,393 | 1,215 | Upgrade
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| EBITDA Margin | 13.22% | 12.03% | 22.53% | 8.10% | 19.57% | 18.85% | Upgrade
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| D&A For EBITDA | 174.84 | 181.46 | 35.69 | 51.78 | 21.91 | 17.22 | Upgrade
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| EBIT | 2,033 | 1,762 | 3,968 | 720.93 | 1,371 | 1,198 | Upgrade
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| EBIT Margin | 12.17% | 10.91% | 22.33% | 7.56% | 19.26% | 18.58% | Upgrade
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| Effective Tax Rate | - | - | 29.83% | 14.30% | 9.02% | 11.70% | Upgrade
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| Advertising Expenses | - | - | 8.53 | 2.58 | 5.88 | 3.25 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.