Citi Pharma Limited (PSX:CPHL)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
87.07
-1.50 (-1.69%)
At close: Mar 27, 2025

Citi Pharma Income Statement

Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2018 - 2019
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2018 - 2019
Revenue
13,19212,40912,3979,7805,7953,528
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Revenue Growth (YoY)
8.11%0.10%26.76%68.75%64.29%35.31%
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Cost of Revenue
11,51010,82310,8908,4175,0243,100
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Gross Profit
1,6821,5861,5071,363771.9427.59
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Selling, General & Admin
399.37380.55339.64369.6200.93173.48
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Operating Expenses
399.37380.55339.64369.6200.93173.48
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Operating Income
1,2831,2061,167993.48570.97254.11
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Interest Expense
-288.44-295.43-133.84-57.76-35.74-39.66
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Interest & Investment Income
-23.7713.5420.95--
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Currency Exchange Gain (Loss)
51.1865.52-245.68-6.85-0.64-
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Other Non Operating Income (Expenses)
241.13241.28175.03110.75-34.84-11.92
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EBT Excluding Unusual Items
1,2871,241976.521,061499.75202.53
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Gain (Loss) on Sale of Investments
-24.1640.42-37.42---
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Other Unusual Items
--18.16---
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Pretax Income
1,2631,281957.251,061499.75202.53
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Income Tax Expense
440.67447.74299.27406.88147.9859.11
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Net Income
821.88833.46657.98653.69351.77143.42
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Net Income to Common
821.88833.46657.98653.69351.77143.42
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Net Income Growth
19.56%26.67%0.66%85.83%145.28%415.80%
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Shares Outstanding (Basic)
22822822822710699
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Shares Outstanding (Diluted)
22822822822718699
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Shares Change (YoY)
0.01%-0.70%21.65%88.38%-
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EPS (Basic)
3.603.652.882.883.311.45
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EPS (Diluted)
3.603.652.882.881.881.45
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EPS Growth
19.56%26.67%-53.04%29.90%415.79%
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Free Cash Flow
93.83769.4-1,283-923.43-52.3-21.1
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Free Cash Flow Per Share
0.413.37-5.62-4.07-0.28-0.21
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Dividend Per Share
3.2503.2502.500-1.364-
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Dividend Growth
30.00%30.00%----
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Gross Margin
12.75%12.78%12.16%13.94%13.32%12.12%
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Operating Margin
9.72%9.72%9.42%10.16%9.85%7.20%
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Profit Margin
6.23%6.72%5.31%6.68%6.07%4.07%
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Free Cash Flow Margin
0.71%6.20%-10.35%-9.44%-0.90%-0.60%
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EBITDA
1,4311,3411,2581,066631.68303.71
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EBITDA Margin
10.85%10.81%10.15%10.90%10.90%8.61%
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D&A For EBITDA
147.91135.6790.5972.8460.7149.59
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EBIT
1,2831,2061,167993.48570.97254.11
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EBIT Margin
9.72%9.72%9.42%10.16%9.85%7.20%
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Effective Tax Rate
34.90%34.95%31.26%38.36%29.61%29.19%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.