Biafo Industries Limited (PSX:BIFO)
Pakistan
· Delayed Price · Currency is PKR 180.03
+4.87 (2.78%)
At close: Feb 26, 2025
Biafo Industries 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 | Dec '24 Dec 31, 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 | 2,255 | 2,405 | 2,713 | 1,668 | 1,473 | 1,587 | Upgrade
|
| Revenue Growth (YoY) | -23.13% | -11.35% | 62.65% | 13.26% | -7.17% | 12.55% | Upgrade
|
| Cost of Revenue | 1,466 | 1,390 | 1,529 | 1,086 | 908.81 | 1,023 | Upgrade
|
| Gross Profit | 788.54 | 1,015 | 1,184 | 581.98 | 563.96 | 563.7 | Upgrade
|
| Selling, General & Admin | 333.16 | 332.26 | 314.33 | 237.7 | 208.52 | 210.72 | Upgrade
|
| Other Operating Expenses | -13.49 | -10.32 | -12.04 | -5.36 | -3.72 | -5.31 | Upgrade
|
| Operating Expenses | 508.14 | 591.74 | 370.41 | 237.16 | 198.72 | 238.65 | Upgrade
|
| Operating Income | 280.4 | 423.76 | 813.55 | 344.82 | 365.23 | 325.05 | Upgrade
|
| Interest Expense | -41.16 | -80.64 | -71.09 | -66.75 | -32.96 | -68.97 | Upgrade
|
| Interest & Investment Income | 33.93 | 33.47 | 30.23 | 20.49 | 13.36 | 37.94 | Upgrade
|
| Currency Exchange Gain (Loss) | -21.61 | -21.61 | 71.65 | 55.29 | -17.75 | 5.39 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.1 | -7.1 | -5.33 | -4.28 | -3.1 | -2.64 | Upgrade
|
| EBT Excluding Unusual Items | 244.46 | 347.87 | 839 | 349.57 | 324.79 | 296.78 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.17 | 0.17 | 0.72 | 0.13 | 0.1 | 7.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.1 | 2.3 | 3.74 | -0.1 | Upgrade
|
| Pretax Income | 244.63 | 348.04 | 839.82 | 352 | 328.63 | 304.53 | Upgrade
|
| Income Tax Expense | 126.35 | 53.01 | 232.14 | 104.27 | 74.59 | 58.66 | Upgrade
|
| Net Income | 118.28 | 295.03 | 607.68 | 247.73 | 254.04 | 245.87 | Upgrade
|
| Net Income to Common | 118.28 | 295.03 | 607.68 | 247.73 | 254.04 | 245.87 | Upgrade
|
| Net Income Growth | -83.18% | -51.45% | 145.30% | -2.48% | 3.32% | -31.68% | Upgrade
|
| Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 46 | 46 | Upgrade
|
| Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 46 | 46 | Upgrade
|
| Shares Change (YoY) | -0.04% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 2.55 | 6.36 | 13.10 | 5.34 | 5.48 | 5.30 | Upgrade
|
| EPS (Diluted) | 2.55 | 6.36 | 13.10 | 5.34 | 5.48 | 5.30 | Upgrade
|
| EPS Growth | -83.18% | -51.45% | 145.30% | -2.48% | 3.32% | -31.68% | Upgrade
|
| Free Cash Flow | 176.93 | 497.14 | 285.16 | -104.6 | 51.19 | 3.83 | Upgrade
|
| Free Cash Flow Per Share | 3.82 | 10.72 | 6.15 | -2.26 | 1.10 | 0.08 | Upgrade
|
| Dividend Per Share | 2.300 | 4.600 | 5.300 | 4.300 | 3.306 | 3.005 | Upgrade
|
| Dividend Growth | -56.60% | -13.21% | 23.26% | 30.07% | 10.00% | -57.76% | Upgrade
|
| Gross Margin | 34.97% | 42.22% | 43.64% | 34.89% | 38.29% | 35.53% | Upgrade
|
| Operating Margin | 12.44% | 17.62% | 29.99% | 20.67% | 24.80% | 20.49% | Upgrade
|
| Profit Margin | 5.25% | 12.27% | 22.40% | 14.85% | 17.25% | 15.50% | Upgrade
|
| Free Cash Flow Margin | 7.85% | 20.67% | 10.51% | -6.27% | 3.48% | 0.24% | Upgrade
|
| EBITDA | 363.54 | 512.65 | 873.33 | 380.1 | 391.64 | 352.18 | Upgrade
|
| EBITDA Margin | 16.12% | 21.32% | 32.19% | 22.79% | 26.59% | 22.20% | Upgrade
|
| D&A For EBITDA | 83.14 | 88.88 | 59.78 | 35.28 | 26.41 | 27.13 | Upgrade
|
| EBIT | 280.4 | 423.76 | 813.55 | 344.82 | 365.23 | 325.05 | Upgrade
|
| EBIT Margin | 12.44% | 17.62% | 29.99% | 20.67% | 24.80% | 20.49% | Upgrade
|
| Effective Tax Rate | 51.65% | 15.23% | 27.64% | 29.62% | 22.70% | 19.26% | Upgrade
|
| Advertising Expenses | - | 0.6 | 2.03 | 0.46 | 0.51 | 0.42 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.