Biafo Industries Limited (PSX: BIFO)
Pakistan
· Delayed Price · Currency is PKR 125.50
+1.06 (0.85%)
At close: Nov 14, 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 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 | 2,076 | 2,405 | 2,713 | 1,668 | 1,473 | 1,587 | Upgrade
|
| Revenue Growth (YoY) | -32.32% | -11.35% | 62.65% | 13.26% | -7.17% | 12.55% | Upgrade
|
| Cost of Revenue | 1,301 | 1,390 | 1,529 | 1,086 | 908.81 | 1,023 | Upgrade
|
| Gross Profit | 774.64 | 1,015 | 1,184 | 581.98 | 563.96 | 563.7 | Upgrade
|
| Selling, General & Admin | 321.86 | 332.26 | 314.33 | 237.7 | 208.52 | 210.72 | Upgrade
|
| Other Operating Expenses | -18.07 | -10.32 | -12.04 | -5.36 | -3.72 | -5.31 | Upgrade
|
| Operating Expenses | 567.03 | 591.74 | 370.41 | 237.16 | 198.72 | 238.65 | Upgrade
|
| Operating Income | 207.61 | 423.76 | 813.55 | 344.82 | 365.23 | 325.05 | Upgrade
|
| Interest Expense | -65.12 | -80.64 | -71.09 | -66.75 | -32.96 | -68.97 | Upgrade
|
| Interest & Investment Income | 28.76 | 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 | 142.53 | 347.87 | 839 | 349.57 | 324.79 | 296.78 | Upgrade
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| 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 | 142.7 | 348.04 | 839.82 | 352 | 328.63 | 304.53 | Upgrade
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| Income Tax Expense | 16.38 | 53.01 | 232.14 | 104.27 | 74.59 | 58.66 | Upgrade
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| Net Income | 126.32 | 295.03 | 607.68 | 247.73 | 254.04 | 245.87 | Upgrade
|
| Net Income to Common | 126.32 | 295.03 | 607.68 | 247.73 | 254.04 | 245.87 | Upgrade
|
| Net Income Growth | -83.48% | -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) | -0.06% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 2.73 | 6.36 | 13.10 | 5.34 | 5.48 | 5.30 | Upgrade
|
| EPS (Diluted) | 2.73 | 6.36 | 13.10 | 5.34 | 5.48 | 5.30 | Upgrade
|
| EPS Growth | -83.47% | -51.45% | 145.30% | -2.48% | 3.32% | -31.68% | Upgrade
|
| Free Cash Flow | 346.46 | 497.14 | 285.16 | -104.6 | 51.19 | 3.83 | Upgrade
|
| Free Cash Flow Per Share | 7.47 | 10.72 | 6.15 | -2.26 | 1.10 | 0.08 | Upgrade
|
| Dividend Per Share | - | 4.600 | 5.300 | 4.300 | 3.306 | 3.005 | Upgrade
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| Dividend Growth | - | -13.21% | 23.26% | 30.07% | 10.00% | -57.76% | Upgrade
|
| Gross Margin | 37.31% | 42.22% | 43.64% | 34.89% | 38.29% | 35.53% | Upgrade
|
| Operating Margin | 10.00% | 17.62% | 29.99% | 20.67% | 24.80% | 20.49% | Upgrade
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| Profit Margin | 6.08% | 12.27% | 22.40% | 14.85% | 17.25% | 15.50% | Upgrade
|
| Free Cash Flow Margin | 16.69% | 20.67% | 10.51% | -6.27% | 3.48% | 0.24% | Upgrade
|
| EBITDA | 295.91 | 512.65 | 873.33 | 380.1 | 391.64 | 352.18 | Upgrade
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| EBITDA Margin | 14.25% | 21.32% | 32.19% | 22.79% | 26.59% | 22.20% | Upgrade
|
| D&A For EBITDA | 88.3 | 88.88 | 59.78 | 35.28 | 26.41 | 27.13 | Upgrade
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| EBIT | 207.61 | 423.76 | 813.55 | 344.82 | 365.23 | 325.05 | Upgrade
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| EBIT Margin | 10.00% | 17.62% | 29.99% | 20.67% | 24.80% | 20.49% | Upgrade
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| Effective Tax Rate | 11.48% | 15.23% | 27.64% | 29.62% | 22.70% | 19.26% | Upgrade
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| Advertising Expenses | - | 0.6 | 2.03 | 0.46 | 0.51 | 0.42 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.