Biafo Industries Limited (PSX: BIFO)
Pakistan
· Delayed Price · Currency is PKR 135.77
+1.58 (1.18%)
At close: Sep 9, 2024
Biafo Industries 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 | 2,937 | 2,713 | 1,668 | 1,473 | 1,587 | 1,410 | Upgrade
|
| Revenue Growth (YoY) | 34.84% | 62.65% | 13.26% | -7.17% | 12.55% | -16.56% | Upgrade
|
| Cost of Revenue | 1,554 | 1,529 | 1,086 | 908.81 | 1,023 | 800.81 | Upgrade
|
| Gross Profit | 1,383 | 1,184 | 581.98 | 563.96 | 563.7 | 608.76 | Upgrade
|
| Selling, General & Admin | 346.87 | 314.33 | 237.7 | 208.52 | 210.72 | 188.3 | Upgrade
|
| Other Operating Expenses | 146.28 | -12.04 | -5.36 | -3.72 | -5.31 | -4.79 | Upgrade
|
| Operating Expenses | 561.27 | 370.41 | 237.16 | 198.72 | 238.65 | 183.51 | Upgrade
|
| Operating Income | 821.54 | 813.55 | 344.82 | 365.23 | 325.05 | 425.25 | Upgrade
|
| Interest Expense | -150.22 | -71.09 | -66.75 | -32.96 | -68.97 | -42.48 | Upgrade
|
| Interest & Investment Income | - | 30.23 | 20.49 | 13.36 | 37.94 | 53.86 | Upgrade
|
| Currency Exchange Gain (Loss) | 71.65 | 71.65 | 55.29 | -17.75 | 5.39 | 43.68 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.33 | -5.33 | -4.28 | -3.1 | -2.64 | -2.43 | Upgrade
|
| EBT Excluding Unusual Items | 737.64 | 839 | 349.57 | 324.79 | 296.78 | 477.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.72 | 0.72 | 0.13 | 0.1 | 7.84 | -18.34 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.1 | 0.1 | 2.3 | 3.74 | -0.1 | 0.7 | Upgrade
|
| Pretax Income | 738.46 | 839.82 | 352 | 328.63 | 304.53 | 460.24 | Upgrade
|
| Income Tax Expense | 155.89 | 232.14 | 104.27 | 74.59 | 58.66 | 100.35 | Upgrade
|
| Net Income | 582.57 | 607.68 | 247.73 | 254.04 | 245.87 | 359.89 | Upgrade
|
| Net Income to Common | 582.57 | 607.68 | 247.73 | 254.04 | 245.87 | 359.89 | Upgrade
|
| Net Income Growth | 38.89% | 145.30% | -2.48% | 3.32% | -31.68% | -32.43% | Upgrade
|
| Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 46 | 46 | Upgrade
|
| Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 46 | 46 | Upgrade
|
| EPS (Basic) | 12.56 | 13.10 | 5.34 | 5.48 | 5.30 | 7.76 | Upgrade
|
| EPS (Diluted) | 12.56 | 13.10 | 5.34 | 5.48 | 5.30 | 7.76 | Upgrade
|
| EPS Growth | 38.89% | 145.30% | -2.48% | 3.32% | -31.68% | -32.43% | Upgrade
|
| Free Cash Flow | 125.83 | 285.16 | -104.6 | 51.19 | 3.83 | 191.85 | Upgrade
|
| Free Cash Flow Per Share | 2.71 | 6.15 | -2.26 | 1.10 | 0.08 | 4.14 | Upgrade
|
| Dividend Per Share | 5.300 | 5.300 | 4.300 | 3.306 | 3.005 | 7.115 | Upgrade
|
| Dividend Growth | 15.22% | 23.26% | 30.07% | 10.00% | -57.76% | -28.57% | Upgrade
|
| Gross Margin | 47.09% | 43.64% | 34.89% | 38.29% | 35.53% | 43.19% | Upgrade
|
| Operating Margin | 27.97% | 29.99% | 20.67% | 24.80% | 20.49% | 30.17% | Upgrade
|
| Profit Margin | 19.84% | 22.40% | 14.85% | 17.25% | 15.50% | 25.53% | Upgrade
|
| Free Cash Flow Margin | 4.28% | 10.51% | -6.27% | 3.48% | 0.24% | 13.61% | Upgrade
|
| EBITDA | 902.62 | 873.33 | 380.1 | 391.64 | 352.18 | 446.67 | Upgrade
|
| EBITDA Margin | 30.74% | 32.19% | 22.79% | 26.59% | 22.20% | 31.69% | Upgrade
|
| D&A For EBITDA | 81.07 | 59.78 | 35.28 | 26.41 | 27.13 | 21.42 | Upgrade
|
| EBIT | 821.54 | 813.55 | 344.82 | 365.23 | 325.05 | 425.25 | Upgrade
|
| EBIT Margin | 27.97% | 29.99% | 20.67% | 24.80% | 20.49% | 30.17% | Upgrade
|
| Effective Tax Rate | 21.11% | 27.64% | 29.62% | 22.70% | 19.26% | 21.80% | Upgrade
|
| Advertising Expenses | - | 2.03 | 0.46 | 0.51 | 0.42 | 0.5 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.