Burshane LPG (Pakistan) Limited (PSX: BPL)
Pakistan
· Delayed Price · Currency is PKR 25.83
-0.68 (-2.57%)
At close: Oct 11, 2024
Burshane LPG (Pakistan) 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 | 2,664 | 3,534 | 4,495 | 2,591 | 2,582 | 3,250 | Upgrade
|
| Revenue Growth (YoY) | -36.66% | -21.38% | 73.45% | 0.34% | -20.54% | 11.07% | Upgrade
|
| Cost of Revenue | 2,570 | 3,385 | 4,330 | 2,558 | 2,449 | 3,035 | Upgrade
|
| Gross Profit | 94.47 | 148.47 | 164.89 | 33.49 | 133.82 | 215.36 | Upgrade
|
| Selling, General & Admin | 158.67 | 179.43 | 183.65 | 191.19 | 182.16 | 175.36 | Upgrade
|
| Other Operating Expenses | -10.95 | 1.71 | 1.25 | 3.42 | 9.74 | 2.74 | Upgrade
|
| Operating Expenses | 147.72 | 181.14 | 184.91 | 194.61 | 191.89 | 178.1 | Upgrade
|
| Operating Income | -53.26 | -32.67 | -20.02 | -161.12 | -58.08 | 37.26 | Upgrade
|
| Interest Expense | -68.32 | -55.98 | -11.82 | -25.38 | -41.24 | -0.85 | Upgrade
|
| Interest & Investment Income | 1.1 | 1.1 | 1.2 | 2.33 | 15.15 | 6.81 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.83 | -0.83 | -1.84 | -1.61 | -3.32 | -4.04 | Upgrade
|
| EBT Excluding Unusual Items | -121.32 | -88.38 | -32.48 | -185.78 | -87.49 | 39.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.84 | 1.84 | 1.91 | 5.5 | 1.35 | 3.69 | Upgrade
|
| Other Unusual Items | 22.13 | 22.13 | 57 | 16.03 | 15.68 | 22.23 | Upgrade
|
| Pretax Income | -97.35 | -64.41 | 26.43 | -164.25 | -70.46 | 65.09 | Upgrade
|
| Income Tax Expense | 4.22 | 2 | -0.19 | -44.37 | 39.3 | 39.15 | Upgrade
|
| Net Income | -101.56 | -66.42 | 26.61 | -119.88 | -109.76 | 25.94 | Upgrade
|
| Net Income to Common | -101.56 | -66.42 | 26.61 | -119.88 | -109.76 | 25.94 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 31.57% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 22 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 22 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Change (YoY) | 1.48% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -4.48 | -2.95 | 1.18 | -5.33 | -4.88 | 1.15 | Upgrade
|
| EPS (Diluted) | -4.48 | -2.95 | 1.18 | -5.33 | -4.88 | 1.15 | Upgrade
|
| EPS Growth | - | - | - | - | - | 31.57% | Upgrade
|
| Free Cash Flow | 52.5 | 52.34 | -182.13 | -170.8 | 104.73 | 60.58 | Upgrade
|
| Free Cash Flow Per Share | 2.32 | 2.33 | -8.10 | -7.59 | 4.66 | 2.69 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 1.000 | Upgrade
|
| Dividend Growth | - | - | - | - | - | 33.33% | Upgrade
|
| Gross Margin | 3.55% | 4.20% | 3.67% | 1.29% | 5.18% | 6.63% | Upgrade
|
| Operating Margin | -2.00% | -0.92% | -0.45% | -6.22% | -2.25% | 1.15% | Upgrade
|
| Profit Margin | -3.81% | -1.88% | 0.59% | -4.63% | -4.25% | 0.80% | Upgrade
|
| Free Cash Flow Margin | 1.97% | 1.48% | -4.05% | -6.59% | 4.06% | 1.86% | Upgrade
|
| EBITDA | -7.33 | 18.77 | 28.39 | -75.79 | 35.5 | 145.32 | Upgrade
|
| EBITDA Margin | -0.28% | 0.53% | 0.63% | -2.92% | 1.37% | 4.47% | Upgrade
|
| D&A For EBITDA | 45.93 | 51.45 | 48.41 | 85.34 | 93.57 | 108.06 | Upgrade
|
| EBIT | -53.26 | -32.67 | -20.02 | -161.12 | -58.08 | 37.26 | Upgrade
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| EBIT Margin | -2.00% | -0.92% | -0.45% | -6.22% | -2.25% | 1.15% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 60.15% | Upgrade
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| Advertising Expenses | - | 0.62 | 0.18 | 0.72 | 7.29 | 1.92 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.