Colgate-Palmolive (Pakistan) Limited (PSX: COLG)
Pakistan
· Delayed Price · Currency is PKR 1,502.15
-14.62 (-0.96%)
At close: Dec 24, 2024
PSX: COLG 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 | 115,551 | 113,231 | 91,460 | 62,330 | 50,563 | 43,530 | Upgrade
|
| Revenue Growth (YoY) | 15.97% | 23.80% | 46.73% | 23.27% | 16.16% | 17.77% | Upgrade
|
| Cost of Revenue | 76,260 | 76,355 | 65,383 | 46,301 | 35,785 | 30,985 | Upgrade
|
| Gross Profit | 39,291 | 36,876 | 26,076 | 16,030 | 14,778 | 12,545 | Upgrade
|
| Selling, General & Admin | 12,717 | 12,200 | 10,053 | 7,540 | 6,909 | 6,013 | Upgrade
|
| Other Operating Expenses | 1,625 | 1,897 | 1,148 | 594.48 | 545.54 | 645.03 | Upgrade
|
| Operating Expenses | 14,342 | 14,097 | 11,201 | 8,134 | 7,454 | 6,658 | Upgrade
|
| Operating Income | 24,949 | 22,779 | 14,875 | 7,896 | 7,323 | 5,887 | Upgrade
|
| Interest Expense | -66.31 | -66.31 | -79.35 | -79.11 | -62.68 | -52.71 | Upgrade
|
| Interest & Investment Income | 4,660 | 4,660 | 1,887 | 884.09 | 656.48 | 863.07 | Upgrade
|
| Currency Exchange Gain (Loss) | 134.69 | 134.69 | -263.01 | -52.55 | 42.07 | 21.95 | Upgrade
|
| Other Non Operating Income (Expenses) | -102.19 | -99.17 | -71.33 | -63.7 | -55.49 | -43.1 | Upgrade
|
| EBT Excluding Unusual Items | 29,575 | 27,408 | 16,348 | 8,584 | 7,904 | 6,676 | Upgrade
|
| Gain (Loss) on Sale of Investments | 171.28 | 171.28 | 136.75 | 106.67 | 27.28 | 16.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | 54.61 | 54.61 | 49.25 | 31.11 | 31.93 | 28.54 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.25 | -9.04 | Upgrade
|
| Pretax Income | 29,801 | 27,634 | 16,534 | 8,722 | 7,963 | 6,712 | Upgrade
|
| Income Tax Expense | 11,105 | 10,342 | 6,124 | 2,850 | 2,286 | 1,847 | Upgrade
|
| Net Income | 18,696 | 17,292 | 10,410 | 5,872 | 5,677 | 4,865 | Upgrade
|
| Net Income to Common | 18,696 | 17,292 | 10,410 | 5,872 | 5,677 | 4,865 | Upgrade
|
| Net Income Growth | 50.86% | 66.11% | 77.29% | 3.43% | 16.69% | 38.57% | Upgrade
|
| Shares Outstanding (Basic) | 243 | 243 | 243 | 243 | 243 | 243 | Upgrade
|
| Shares Outstanding (Diluted) | 243 | 243 | 243 | 243 | 243 | 243 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.00% | -0.00% | - | Upgrade
|
| EPS (Basic) | 77.01 | 71.23 | 42.88 | 24.19 | 23.38 | 20.04 | Upgrade
|
| EPS (Diluted) | 77.01 | 71.23 | 42.88 | 24.19 | 23.38 | 20.04 | Upgrade
|
| EPS Growth | 50.86% | 66.11% | 77.29% | 3.43% | 16.69% | 38.57% | Upgrade
|
| Free Cash Flow | 13,497 | 14,351 | 15,743 | 206.73 | 5,262 | 3,274 | Upgrade
|
| Free Cash Flow Per Share | 55.60 | 59.11 | 64.85 | 0.85 | 21.68 | 13.48 | Upgrade
|
| Dividend Per Share | 57.000 | 57.000 | 15.950 | 15.742 | 12.776 | 10.904 | Upgrade
|
| Dividend Growth | 257.37% | 257.37% | 1.32% | 23.21% | 17.18% | 26.03% | Upgrade
|
| Gross Margin | 34.00% | 32.57% | 28.51% | 25.72% | 29.23% | 28.82% | Upgrade
|
| Operating Margin | 21.59% | 20.12% | 16.26% | 12.67% | 14.48% | 13.52% | Upgrade
|
| Profit Margin | 16.18% | 15.27% | 11.38% | 9.42% | 11.23% | 11.18% | Upgrade
|
| Free Cash Flow Margin | 11.68% | 12.67% | 17.21% | 0.33% | 10.41% | 7.52% | Upgrade
|
| EBITDA | 25,927 | 23,728 | 15,732 | 8,695 | 8,111 | 6,640 | Upgrade
|
| EBITDA Margin | 22.44% | 20.96% | 17.20% | 13.95% | 16.04% | 15.25% | Upgrade
|
| D&A For EBITDA | 978.49 | 949.45 | 857.22 | 799.32 | 787.65 | 752.87 | Upgrade
|
| EBIT | 24,949 | 22,779 | 14,875 | 7,896 | 7,323 | 5,887 | Upgrade
|
| EBIT Margin | 21.59% | 20.12% | 16.26% | 12.67% | 14.48% | 13.52% | Upgrade
|
| Effective Tax Rate | 37.26% | 37.42% | 37.04% | 32.68% | 28.71% | 27.52% | Upgrade
|
| Revenue as Reported | 115,551 | 113,231 | 91,460 | 62,330 | 50,563 | 43,530 | Upgrade
|
| Advertising Expenses | - | 4,210 | 3,291 | 2,633 | 2,821 | 2,278 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.