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	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	2,174	2,174	1,676	2,778	1,575	912.82
Revenue Growth (YoY)	29.75%	29.75%	-39.68%	76.41%	72.52%	-42.50%
Cost of Revenue	1,707	1,707	1,351	2,167	1,333	795.65
Gross Profit	467.92	467.92	324.44	610.83	242.3	117.17
Selling, General & Admin	238.96	238.96	176.44	182.59	141.96	117.33
Other Operating Expenses	25.96	25.96	16.73	31.53	-0.7	2.45
Operating Expenses	264.92	264.92	193.16	214.11	141.27	119.78
Operating Income	202.99	202.99	131.28	396.72	101.04	-2.61
Interest Expense	-5.26	-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	348.08	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	350.09	350.09	201.75	425.37	141.57	23.7
Income Tax Expense	109.43	109.43	65.35	217.14	40.88	4.78
Net Income	240.67	240.67	136.41	208.24	100.69	18.92
Net Income to Common	240.67	240.67	136.41	208.24	100.69	18.92
Net Income Growth	76.43%	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
EPS (Basic)	18.05	18.05	10.23	15.62	7.55	1.42
EPS (Diluted)	18.05	18.05	10.23	15.62	7.55	1.42
EPS Growth	76.43%	76.43%	-34.50%	106.82%	432.17%	-73.54%
Free Cash Flow	246.17	246.17	2.08	146.04	137.59	216.55
Free Cash Flow Per Share	18.46	18.46	0.16	10.95	10.32	16.24
Dividend Per Share	13.000	13.000	8.000	10.000	4.500	1.500
Dividend Growth	62.50%	62.50%	-20.00%	122.22%	200.00%	-25.00%
Gross Margin	21.52%	21.52%	19.36%	21.99%	15.39%	12.84%
Operating Margin	9.34%	9.34%	7.83%	14.28%	6.42%	-0.29%
Profit Margin	11.07%	11.07%	8.14%	7.50%	6.39%	2.07%
Free Cash Flow Margin	11.32%	11.32%	0.12%	5.26%	8.74%	23.72%
EBITDA	250.34	250.34	176.81	436.55	143.28	43.74
EBITDA Margin	11.51%	11.51%	10.55%	15.71%	9.10%	4.79%
D&A For EBITDA	47.35	47.35	45.53	39.83	42.24	46.35
EBIT	202.99	202.99	131.28	396.72	101.04	-2.61
EBIT Margin	9.34%	9.34%	7.83%	14.28%	6.42%	-0.29%
Effective Tax Rate	31.26%	31.26%	32.39%	51.05%	28.88%	20.15%

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