Balochistan Glass Limited (PSX: BGL)
Pakistan
· Delayed Price · Currency is PKR 12.68
+0.50 (4.11%)
At close: Nov 14, 2024
Balochistan Glass 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 | 563.93 | 161.35 | 186.01 | 1,346 | 1,252 | 1,494 | Upgrade
|
| Revenue Growth (YoY) | 451.84% | -13.26% | -86.18% | 7.49% | -16.19% | 33.20% | Upgrade
|
| Cost of Revenue | 929.42 | 448.23 | 379.72 | 1,517 | 1,135 | 1,539 | Upgrade
|
| Gross Profit | -365.49 | -286.89 | -193.71 | -170.67 | 117.41 | -44.88 | Upgrade
|
| Selling, General & Admin | 48.76 | 23.22 | 24.47 | 73.48 | 60.52 | 99.88 | Upgrade
|
| Other Operating Expenses | 11.19 | 11.49 | 8.38 | 5.37 | -21.08 | 190.34 | Upgrade
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| Operating Expenses | 59.96 | 34.72 | 32.85 | 78.85 | 39.45 | 290.22 | Upgrade
|
| Operating Income | -425.45 | -321.6 | -226.56 | -249.52 | 77.97 | -335.1 | Upgrade
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| Interest Expense | -204.21 | -172.48 | -143.6 | -88.82 | -68.37 | -110.95 | Upgrade
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| Interest & Investment Income | 0.03 | 0.03 | 1.62 | 0.01 | 0.19 | 0.48 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 2.33 | 11.45 | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -2.13 | 0.13 | -0.02 | 0.28 | Upgrade
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| Other Non Operating Income (Expenses) | -18.11 | -18.11 | -3.89 | -16.68 | -18.8 | -3.01 | Upgrade
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| EBT Excluding Unusual Items | -647.75 | -512.17 | -374.57 | -352.57 | 2.42 | -448.3 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 1.63 | 3.76 | 1.06 | Upgrade
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| Other Unusual Items | -5.03 | - | 232.15 | 89.19 | 39.87 | - | Upgrade
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| Pretax Income | -652.78 | -512.17 | -142.14 | -261.74 | 46.06 | -447.25 | Upgrade
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| Income Tax Expense | -6.63 | -3.45 | -7.09 | 7.7 | 20.6 | 16.96 | Upgrade
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| Net Income | -646.15 | -508.72 | -135.06 | -269.44 | 25.46 | -464.21 | Upgrade
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| Net Income to Common | -646.15 | -508.72 | -135.06 | -269.44 | 25.46 | -464.21 | Upgrade
|
| Shares Outstanding (Basic) | 261 | 262 | 262 | 262 | 262 | 262 | Upgrade
|
| Shares Outstanding (Diluted) | 261 | 262 | 262 | 262 | 262 | 262 | Upgrade
|
| Shares Change (YoY) | -0.24% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -2.47 | -1.94 | -0.52 | -1.03 | 0.10 | -1.77 | Upgrade
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| EPS (Diluted) | -2.47 | -1.94 | -0.52 | -1.03 | 0.10 | -1.77 | Upgrade
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| Free Cash Flow | - | -1,296 | -11.2 | -164.73 | -75.78 | 172.52 | Upgrade
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| Free Cash Flow Per Share | - | -4.96 | -0.04 | -0.63 | -0.29 | 0.66 | Upgrade
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| Gross Margin | -64.81% | -177.81% | -104.14% | -12.68% | 9.38% | -3.00% | Upgrade
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| Operating Margin | -75.44% | -199.32% | -121.80% | -18.54% | 6.23% | -22.43% | Upgrade
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| Profit Margin | -114.58% | -315.30% | -72.61% | -20.02% | 2.03% | -31.07% | Upgrade
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| Free Cash Flow Margin | - | -803.42% | -6.02% | -12.24% | -6.05% | 11.55% | Upgrade
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| EBITDA | -298.7 | -194.7 | -95.6 | -92.81 | 219.25 | -191.05 | Upgrade
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| EBITDA Margin | -52.97% | -120.67% | -51.40% | -6.90% | 17.51% | -12.79% | Upgrade
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| D&A For EBITDA | 126.75 | 126.9 | 130.96 | 156.71 | 141.29 | 144.05 | Upgrade
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| EBIT | -425.45 | -321.6 | -226.56 | -249.52 | 77.97 | -335.1 | Upgrade
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| EBIT Margin | -75.44% | -199.32% | -121.80% | -18.54% | 6.23% | -22.43% | Upgrade
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| Effective Tax Rate | - | - | - | - | 44.73% | - | Upgrade
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| Advertising Expenses | - | 0.38 | 0.01 | 1.78 | 2.05 | 17.25 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.