Clover Pakistan Limited (PSX: CLOV)
Pakistan
· Delayed Price · Currency is PKR 45.21
-1.10 (-2.38%)
At close: Dec 24, 2024
Clover 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 | 2,631 | 1,812 | 59.41 | 93.27 | 374.44 | 394.43 | Upgrade
|
| Revenue Growth (YoY) | 7110.19% | 2950.40% | -36.30% | -75.09% | -5.07% | -68.29% | Upgrade
|
| Cost of Revenue | 2,284 | 1,564 | 69.1 | 87.03 | 400.36 | 309.88 | Upgrade
|
| Gross Profit | 346.77 | 248.24 | -9.69 | 6.24 | -25.92 | 84.55 | Upgrade
|
| Selling, General & Admin | 45.95 | 48.21 | 64.78 | 103.78 | 150.3 | 118.11 | Upgrade
|
| Other Operating Expenses | 15.93 | 15.93 | 1.76 | 3.44 | 1.98 | 1.59 | Upgrade
|
| Operating Expenses | 61.88 | 64.14 | 66.54 | 112.19 | 156.3 | 119.69 | Upgrade
|
| Operating Income | 284.88 | 184.1 | -76.23 | -105.95 | -182.22 | -35.15 | Upgrade
|
| Interest Expense | -0.01 | -0.01 | -0.02 | -0.77 | -1.5 | -3.05 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.01 | 0.46 | 0.06 | 0.03 | 10.88 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0.52 | -4.74 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.57 | 1.57 | 0.52 | 0.06 | 0.64 | 37.27 | Upgrade
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| EBT Excluding Unusual Items | 286.46 | 185.68 | -75.27 | -106.61 | -183.58 | 5.22 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -385.99 | -162.88 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.67 | 4.91 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 5.29 | 1.97 | 1.77 | - | Upgrade
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| Pretax Income | 286.46 | 185.68 | -69.98 | -104.64 | -567.12 | -152.74 | Upgrade
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| Income Tax Expense | 3.67 | -6.65 | 1.27 | 5.07 | 37.88 | 2.48 | Upgrade
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| Net Income | 282.79 | 192.33 | -71.25 | -109.71 | -605 | -155.22 | Upgrade
|
| Net Income to Common | 282.79 | 192.33 | -71.25 | -109.71 | -605 | -155.22 | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
|
| EPS (Basic) | 9.08 | 6.18 | -2.29 | -3.52 | -19.43 | -4.98 | Upgrade
|
| EPS (Diluted) | 9.08 | 6.18 | -2.29 | -3.52 | -19.43 | -4.98 | Upgrade
|
| Free Cash Flow | 51.49 | -0.31 | -9.45 | -4.2 | -10.05 | -44.06 | Upgrade
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| Free Cash Flow Per Share | 1.65 | -0.01 | -0.30 | -0.13 | -0.32 | -1.41 | Upgrade
|
| Gross Margin | 13.18% | 13.70% | -16.31% | 6.69% | -6.92% | 21.44% | Upgrade
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| Operating Margin | 10.83% | 10.16% | -128.30% | -113.59% | -48.67% | -8.91% | Upgrade
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| Profit Margin | 10.75% | 10.61% | -119.92% | -117.63% | -161.58% | -39.35% | Upgrade
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| Free Cash Flow Margin | 1.96% | -0.02% | -15.91% | -4.51% | -2.68% | -11.17% | Upgrade
|
| EBITDA | 287.48 | 186.65 | -72.7 | -97.63 | -174.16 | -28.15 | Upgrade
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| EBITDA Margin | 10.93% | 10.30% | -122.37% | -104.67% | -46.51% | -7.14% | Upgrade
|
| D&A For EBITDA | 2.6 | 2.54 | 3.53 | 8.32 | 8.07 | 7 | Upgrade
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| EBIT | 284.88 | 184.1 | -76.23 | -105.95 | -182.22 | -35.15 | Upgrade
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| EBIT Margin | 10.83% | 10.16% | -128.30% | -113.59% | -48.66% | -8.91% | Upgrade
|
| Effective Tax Rate | 1.28% | - | - | - | - | - | Upgrade
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| Advertising Expenses | - | 0.96 | 0.25 | 1.11 | 3.61 | 3.28 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.