Baluchistan Wheels Limited (PSX: BWHL)

Baluchistan Wheels Income Statement

Financials in millions PKR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	2,169	2,174	1,676	2,778	1,575	912.82
Revenue Growth (YoY)	21.77%	29.75%	-39.68%	76.41%	72.52%	-42.50%
Cost of Revenue	1,631	1,707	1,351	2,167	1,333	795.65
Gross Profit	537.33	467.92	324.44	610.83	242.3	117.17
Selling, General & Admin	244.4	238.96	176.44	182.59	141.96	117.33
Other Operating Expenses	16.62	25.96	16.73	31.53	-0.7	2.45
Operating Expenses	261.03	264.92	193.16	214.11	141.27	119.78
Operating Income	276.3	202.99	131.28	396.72	101.04	-2.61
Interest Expense	-4.63	-5.26	-5.25	-3.8	-3.96	-2.13
Interest & Investment Income	137.84	137.84	97.38	37.77	35.45	27.26
Currency Exchange Gain (Loss)	7.68	7.68	-23.91	-17.55	0.77	0.73
Other Non Operating Income (Expenses)	4.83	4.83	1.57	12.87	-0.26	-0.22
EBT Excluding Unusual Items	422.02	348.08	201.07	426.01	133.05	23.03
Gain (Loss) on Sale of Investments	2.01	2.01	0.59	-2.23	2.8	0.48
Gain (Loss) on Sale of Assets	-	-	0.01	0.31	3.74	0
Other Unusual Items	-	-	0.09	1.28	1.99	0.19
Pretax Income	424.04	350.09	201.75	425.37	141.57	23.7
Income Tax Expense	130.5	109.43	65.35	217.14	40.88	4.78
Net Income	293.53	240.67	136.41	208.24	100.69	18.92
Net Income to Common	293.53	240.67	136.41	208.24	100.69	18.92
Net Income Growth	114.29%	76.43%	-34.50%	106.82%	432.17%	-73.54%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change (YoY)	-0.08%	-	-	-	-	-
EPS (Basic)	22.02	18.05	10.23	15.62	7.55	1.42
EPS (Diluted)	22.02	18.05	10.23	15.62	7.55	1.42
EPS Growth	114.45%	76.43%	-34.50%	106.82%	432.17%	-73.54%
Free Cash Flow	35.53	246.17	2.08	146.04	137.59	216.55
Free Cash Flow Per Share	2.67	18.46	0.16	10.95	10.32	16.24
Dividend Per Share	11.000	13.000	8.000	10.000	4.500	1.500
Dividend Growth	10.00%	62.50%	-20.00%	122.22%	200.00%	-25.00%
Gross Margin	24.78%	21.52%	19.36%	21.99%	15.39%	12.84%
Operating Margin	12.74%	9.34%	7.83%	14.28%	6.42%	-0.29%
Profit Margin	13.53%	11.07%	8.14%	7.50%	6.39%	2.07%
Free Cash Flow Margin	1.64%	11.32%	0.12%	5.26%	8.74%	23.72%
EBITDA	325.6	250.34	176.81	436.55	143.28	43.74
EBITDA Margin	15.01%	11.51%	10.55%	15.71%	9.10%	4.79%
D&A For EBITDA	49.3	47.35	45.53	39.83	42.24	46.35
EBIT	276.3	202.99	131.28	396.72	101.04	-2.61
EBIT Margin	12.74%	9.34%	7.83%	14.28%	6.42%	-0.29%
Effective Tax Rate	30.78%	31.26%	32.39%	51.05%	28.88%	20.15%

Source: S&P Capital IQ. Standard template. Financial Sources.