Berger Paints Pakistan Limited (PSX: BERG)
Pakistan
· Delayed Price · Currency is PKR 93.43
-2.53 (-2.64%)
At close: Sep 9, 2024
Berger Paints Pakistan Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Revenue | 8,391 | 7,347 | 7,157 | 5,660 | 4,306 | 5,305 | Upgrade
|
| Revenue Growth (YoY) | 15.27% | 2.66% | 26.46% | 31.43% | -18.82% | -6.95% | Upgrade
|
| Cost of Revenue | 6,709 | 5,870 | 5,919 | 4,523 | 3,397 | 4,147 | Upgrade
|
| Gross Profit | 1,683 | 1,478 | 1,238 | 1,137 | 909.02 | 1,158 | Upgrade
|
| Selling, General & Admin | 873.53 | 788.06 | 871.66 | 721.21 | 669.96 | 891.81 | Upgrade
|
| Other Operating Expenses | 19.23 | 32.86 | 19.52 | 23.25 | -11.22 | - | Upgrade
|
| Operating Expenses | 965.84 | 894.01 | 888.64 | 767.31 | 658.74 | 891.81 | Upgrade
|
| Operating Income | 716.95 | 583.75 | 349.36 | 369.53 | 250.28 | 266.45 | Upgrade
|
| Interest Expense | -287.31 | -277.09 | -152.12 | -109.2 | -176.48 | -149.93 | Upgrade
|
| Interest & Investment Income | 31.56 | 31.56 | 5.73 | 7.43 | 13.76 | 12.19 | Upgrade
|
| Earnings From Equity Investments | -2.05 | -7.94 | 0.27 | 1.73 | 0.15 | 0.45 | Upgrade
|
| Currency Exchange Gain (Loss) | -34.9 | -34.9 | 9.93 | 33.64 | 15.1 | -33.06 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.14 | 39.94 | 32.96 | 29.51 | -14.17 | -0.91 | Upgrade
|
| EBT Excluding Unusual Items | 425.4 | 335.32 | 246.12 | 332.63 | 88.64 | 95.2 | Upgrade
|
| Impairment of Goodwill | - | - | - | -24 | - | -8.26 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.62 | -8.62 | - | -14.96 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 19.58 | 19.58 | 4.56 | 4.64 | 6.29 | 12.32 | Upgrade
|
| Asset Writedown | 20.07 | 20.07 | - | - | -3.77 | - | Upgrade
|
| Other Unusual Items | -33.71 | -33.71 | - | - | - | - | Upgrade
|
| Pretax Income | 425.81 | 335.73 | 251.55 | 298.31 | 111.6 | 106.63 | Upgrade
|
| Income Tax Expense | 141.45 | 102.7 | 55.87 | 101.75 | 44.12 | 9.84 | Upgrade
|
| Earnings From Continuing Operations | 284.36 | 233.03 | 195.68 | 196.56 | 67.48 | 96.79 | Upgrade
|
| Minority Interest in Earnings | 5.54 | -0.38 | -1.54 | 5.26 | 5.89 | 3.26 | Upgrade
|
| Net Income | 289.9 | 232.65 | 194.14 | 201.82 | 73.37 | 100.06 | Upgrade
|
| Net Income to Common | 289.9 | 232.65 | 194.14 | 201.82 | 73.37 | 100.06 | Upgrade
|
| Net Income Growth | 64.58% | 19.84% | -3.81% | 175.07% | -26.67% | -4.75% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Change (YoY) | -0.17% | - | -0.00% | 0.11% | -0.12% | -0.07% | Upgrade
|
| EPS (Basic) | 11.82 | 9.48 | 7.91 | 8.22 | 2.99 | 4.08 | Upgrade
|
| EPS (Diluted) | 11.82 | 9.48 | 7.91 | 8.22 | 2.99 | 4.08 | Upgrade
|
| EPS Growth | 64.86% | 19.84% | -3.81% | 174.77% | -26.58% | -4.68% | Upgrade
|
| Free Cash Flow | -282.85 | 479.15 | -169.89 | 300.64 | -74.45 | -122.82 | Upgrade
|
| Free Cash Flow Per Share | -11.53 | 19.52 | -6.92 | 12.25 | -3.04 | -5.00 | Upgrade
|
| Dividend Per Share | - | - | 3.333 | 3.333 | 0.833 | 0.833 | Upgrade
|
| Dividend Growth | - | - | 0% | 300.01% | 0% | -10.01% | Upgrade
|
| Gross Margin | 20.05% | 20.11% | 17.30% | 20.09% | 21.11% | 21.83% | Upgrade
|
| Operating Margin | 8.54% | 7.95% | 4.88% | 6.53% | 5.81% | 5.02% | Upgrade
|
| Profit Margin | 3.45% | 3.17% | 2.71% | 3.57% | 1.70% | 1.89% | Upgrade
|
| Free Cash Flow Margin | -3.37% | 6.52% | -2.37% | 5.31% | -1.73% | -2.32% | Upgrade
|
| EBITDA | 906.61 | 718.26 | 477.23 | 498.68 | 330.03 | 346.46 | Upgrade
|
| EBITDA Margin | 10.80% | 9.78% | 6.67% | 8.81% | 7.66% | 6.53% | Upgrade
|
| D&A For EBITDA | 189.66 | 134.51 | 127.87 | 129.16 | 79.75 | 80.01 | Upgrade
|
| EBIT | 716.95 | 583.75 | 349.36 | 369.53 | 250.28 | 266.45 | Upgrade
|
| EBIT Margin | 8.54% | 7.95% | 4.88% | 6.53% | 5.81% | 5.02% | Upgrade
|
| Effective Tax Rate | 33.22% | 30.59% | 22.21% | 34.11% | 39.53% | 9.23% | Upgrade
|
| Advertising Expenses | - | 127.12 | 182.23 | 113.98 | 109.62 | 176.9 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.