Burshane LPG (Pakistan) Limited (PSX: BPL)
Pakistan
· Delayed Price · Currency is PKR 32.75
+1.00 (3.15%)
At close: Dec 24, 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 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 | 1,964 | 2,378 | 3,534 | 4,495 | 2,591 | 2,582 | Upgrade
|
| Revenue Growth (YoY) | -37.41% | -32.72% | -21.38% | 73.45% | 0.34% | -20.54% | Upgrade
|
| Cost of Revenue | 1,877 | 2,243 | 3,385 | 4,330 | 2,558 | 2,449 | Upgrade
|
| Gross Profit | 86.79 | 134.88 | 148.47 | 164.89 | 33.49 | 133.82 | Upgrade
|
| Selling, General & Admin | 176.79 | 178.78 | 179.43 | 183.65 | 191.19 | 182.16 | Upgrade
|
| Other Operating Expenses | -7.05 | -3 | 1.71 | 1.25 | 3.42 | 9.74 | Upgrade
|
| Operating Expenses | 169.74 | 175.79 | 181.14 | 184.91 | 194.61 | 191.89 | Upgrade
|
| Operating Income | -82.95 | -40.9 | -32.67 | -20.02 | -161.12 | -58.08 | Upgrade
|
| Interest Expense | -67.1 | -69.48 | -55.98 | -11.82 | -25.38 | -41.24 | Upgrade
|
| Interest & Investment Income | 0.87 | 0.87 | 1.1 | 1.2 | 2.33 | 15.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.35 | -0.35 | -0.83 | -1.84 | -1.61 | -3.32 | Upgrade
|
| EBT Excluding Unusual Items | -149.53 | -109.86 | -88.38 | -32.48 | -185.78 | -87.49 | Upgrade
|
| Gain (Loss) on Sale of Assets | 13.35 | 13.35 | 1.84 | 1.91 | 5.5 | 1.35 | Upgrade
|
| Other Unusual Items | 26.12 | 26.12 | 22.13 | 57 | 16.03 | 15.68 | Upgrade
|
| Pretax Income | -110.06 | -70.39 | -64.41 | 26.43 | -164.25 | -70.46 | Upgrade
|
| Income Tax Expense | 2.39 | 3.43 | 2 | -0.19 | -44.37 | 39.3 | Upgrade
|
| Net Income | -112.45 | -73.81 | -66.42 | 26.61 | -119.88 | -109.76 | Upgrade
|
| Net Income to Common | -112.45 | -73.81 | -66.42 | 26.61 | -119.88 | -109.76 | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Change (YoY) | 1.07% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -5.01 | -3.28 | -2.95 | 1.18 | -5.33 | -4.88 | Upgrade
|
| EPS (Diluted) | -5.01 | -3.28 | -2.95 | 1.18 | -5.33 | -4.88 | Upgrade
|
| Free Cash Flow | 16.03 | -8.81 | 52.34 | -182.13 | -170.8 | 104.73 | Upgrade
|
| Free Cash Flow Per Share | 0.71 | -0.39 | 2.33 | -8.10 | -7.59 | 4.66 | Upgrade
|
| Gross Margin | 4.42% | 5.67% | 4.20% | 3.67% | 1.29% | 5.18% | Upgrade
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| Operating Margin | -4.22% | -1.72% | -0.92% | -0.45% | -6.22% | -2.25% | Upgrade
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| Profit Margin | -5.73% | -3.10% | -1.88% | 0.59% | -4.63% | -4.25% | Upgrade
|
| Free Cash Flow Margin | 0.82% | -0.37% | 1.48% | -4.05% | -6.59% | 4.06% | Upgrade
|
| EBITDA | -29.66 | 11.47 | 18.77 | 28.39 | -75.79 | 35.5 | Upgrade
|
| EBITDA Margin | -1.51% | 0.48% | 0.53% | 0.63% | -2.92% | 1.37% | Upgrade
|
| D&A For EBITDA | 53.29 | 52.38 | 51.45 | 48.41 | 85.34 | 93.57 | Upgrade
|
| EBIT | -82.95 | -40.9 | -32.67 | -20.02 | -161.12 | -58.08 | Upgrade
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| EBIT Margin | -4.22% | -1.72% | -0.92% | -0.45% | -6.22% | -2.25% | Upgrade
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| Advertising Expenses | - | - | 0.62 | 0.18 | 0.72 | 7.29 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.