Berger Paints Pakistan Limited (PSX: BERG)
Pakistan
· Delayed Price · Currency is PKR 106.47
-4.44 (-4.00%)
At close: Dec 24, 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 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 | 8,591 | 8,544 | 7,347 | 7,157 | 5,660 | 4,306 | Upgrade
|
| Revenue Growth (YoY) | 9.50% | 16.29% | 2.66% | 26.46% | 31.43% | -18.82% | Upgrade
|
| Cost of Revenue | 6,797 | 6,830 | 5,870 | 5,919 | 4,523 | 3,397 | Upgrade
|
| Gross Profit | 1,794 | 1,714 | 1,478 | 1,238 | 1,137 | 909.02 | Upgrade
|
| Selling, General & Admin | 979.29 | 941.9 | 788.06 | 871.66 | 721.21 | 669.96 | Upgrade
|
| Other Operating Expenses | 26.64 | 29.01 | 41.49 | 19.52 | 23.25 | -11.22 | Upgrade
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| Operating Expenses | 1,074 | 1,039 | 902.63 | 888.64 | 767.31 | 658.74 | Upgrade
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| Operating Income | 720.52 | 675.39 | 575.13 | 349.36 | 369.53 | 250.28 | Upgrade
|
| Interest Expense | -284.1 | -296.01 | -277.09 | -152.12 | -109.2 | -176.48 | Upgrade
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| Interest & Investment Income | 33.66 | 33.66 | 31.56 | 5.73 | 7.43 | 13.76 | Upgrade
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| Earnings From Equity Investments | -10.28 | -6.81 | -7.94 | 0.27 | 1.73 | 0.15 | Upgrade
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| Currency Exchange Gain (Loss) | -4.92 | -4.92 | -34.9 | 9.93 | 33.64 | 15.1 | Upgrade
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| Other Non Operating Income (Expenses) | 5.36 | 17.03 | 39.94 | 32.96 | 29.51 | -14.17 | Upgrade
|
| EBT Excluding Unusual Items | 460.24 | 418.34 | 326.7 | 246.12 | 332.63 | 88.64 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -24 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -8.62 | -8.62 | - | - | -14.96 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 4.9 | 4.9 | 19.58 | 4.56 | 4.64 | 6.29 | Upgrade
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| Asset Writedown | - | - | 20.07 | - | - | -3.77 | Upgrade
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| Other Unusual Items | - | - | -33.71 | - | - | - | Upgrade
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| Pretax Income | 461 | 419.1 | 335.73 | 251.55 | 298.31 | 111.6 | Upgrade
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| Income Tax Expense | 176.5 | 158.68 | 102.7 | 55.87 | 101.75 | 44.12 | Upgrade
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| Earnings From Continuing Operations | 284.5 | 260.42 | 233.03 | 195.68 | 196.56 | 67.48 | Upgrade
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| Minority Interest in Earnings | 0.24 | 0.35 | -0.38 | -1.54 | 5.26 | 5.89 | Upgrade
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| Net Income | 284.73 | 260.77 | 232.65 | 194.14 | 201.82 | 73.37 | Upgrade
|
| Net Income to Common | 284.73 | 260.77 | 232.65 | 194.14 | 201.82 | 73.37 | Upgrade
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| Net Income Growth | 0.59% | 12.09% | 19.84% | -3.81% | 175.07% | -26.67% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
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| Shares Change (YoY) | -5.76% | - | - | -0.00% | 0.11% | -0.12% | Upgrade
|
| EPS (Basic) | 11.59 | 10.62 | 9.48 | 7.91 | 8.22 | 2.99 | Upgrade
|
| EPS (Diluted) | 11.59 | 10.62 | 9.48 | 7.91 | 8.22 | 2.99 | Upgrade
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| EPS Growth | 6.74% | 12.09% | 19.84% | -3.81% | 174.77% | -26.58% | Upgrade
|
| Free Cash Flow | -176.03 | -208.87 | 479.15 | -169.89 | 300.64 | -74.45 | Upgrade
|
| Free Cash Flow Per Share | -7.16 | -8.51 | 19.52 | -6.92 | 12.25 | -3.04 | Upgrade
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| Dividend Per Share | 4.000 | 4.000 | - | 3.333 | 3.333 | 0.833 | Upgrade
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| Dividend Growth | - | - | - | 0% | 300.01% | 0% | Upgrade
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| Gross Margin | 20.89% | 20.06% | 20.11% | 17.30% | 20.09% | 21.11% | Upgrade
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| Operating Margin | 8.39% | 7.90% | 7.83% | 4.88% | 6.53% | 5.81% | Upgrade
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| Profit Margin | 3.31% | 3.05% | 3.17% | 2.71% | 3.57% | 1.70% | Upgrade
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| Free Cash Flow Margin | -2.05% | -2.44% | 6.52% | -2.37% | 5.31% | -1.73% | Upgrade
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| EBITDA | 919.09 | 879.52 | 709.63 | 477.23 | 498.68 | 330.03 | Upgrade
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| EBITDA Margin | 10.70% | 10.29% | 9.66% | 6.67% | 8.81% | 7.66% | Upgrade
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| D&A For EBITDA | 198.57 | 204.13 | 134.51 | 127.87 | 129.16 | 79.75 | Upgrade
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| EBIT | 720.52 | 675.39 | 575.13 | 349.36 | 369.53 | 250.28 | Upgrade
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| EBIT Margin | 8.39% | 7.90% | 7.83% | 4.88% | 6.53% | 5.81% | Upgrade
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| Effective Tax Rate | 38.29% | 37.86% | 30.59% | 22.21% | 34.11% | 39.53% | Upgrade
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| Advertising Expenses | - | 248.55 | 127.12 | 182.23 | 113.98 | 109.62 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.