Citi Pharma Limited (PSX: CPHL)
Pakistan
· Delayed Price · Currency is PKR
43.80
-0.43 (-0.97%)
At close: Oct 11, 2024
Citi Pharma 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 - 2018 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2018 |
Revenue | 12,409 | 12,409 | 12,397 | 9,780 | 5,795 | 3,528 | Upgrade
|
Revenue Growth (YoY) | 11.70% | 0.10% | 26.76% | 68.75% | 64.29% | 35.31% | Upgrade
|
Cost of Revenue | 10,823 | 10,823 | 10,899 | 8,426 | 5,024 | 3,100 | Upgrade
|
Gross Profit | 1,586 | 1,586 | 1,498 | 1,354 | 771.9 | 427.59 | Upgrade
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Selling, General & Admin | 380.55 | 380.55 | 330.04 | 360.71 | 200.93 | 173.48 | Upgrade
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Operating Expenses | 380.55 | 380.55 | 330.04 | 360.71 | 200.93 | 173.48 | Upgrade
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Operating Income | 1,206 | 1,206 | 1,167 | 993.48 | 570.97 | 254.11 | Upgrade
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Interest Expense | -299.91 | -299.91 | -120.21 | -57.76 | -35.74 | -39.66 | Upgrade
|
Interest & Investment Income | - | - | 9.58 | 13.27 | - | - | Upgrade
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Currency Exchange Gain (Loss) | - | - | -245.68 | -6.85 | -0.64 | - | Upgrade
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Other Non Operating Income (Expenses) | 375.47 | 375.47 | 127.93 | 118.43 | -34.84 | -11.92 | Upgrade
|
EBT Excluding Unusual Items | 1,281 | 1,281 | 939.1 | 1,061 | 499.75 | 202.53 | Upgrade
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Other Unusual Items | - | - | 18.16 | - | - | - | Upgrade
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Pretax Income | 1,281 | 1,281 | 957.25 | 1,061 | 499.75 | 202.53 | Upgrade
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Income Tax Expense | 447.74 | 447.74 | 299.27 | 406.88 | 147.98 | 59.11 | Upgrade
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Net Income | 833.46 | 833.46 | 657.98 | 653.69 | 351.77 | 143.42 | Upgrade
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Net Income to Common | 833.46 | 833.46 | 657.98 | 653.69 | 351.77 | 143.42 | Upgrade
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Net Income Growth | 13.63% | 26.67% | 0.66% | 85.83% | 145.28% | 415.80% | Upgrade
|
Shares Outstanding (Basic) | 228 | 228 | 228 | 227 | 106 | 99 | Upgrade
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Shares Outstanding (Diluted) | 228 | 228 | 228 | 227 | 186 | 99 | Upgrade
|
Shares Change (YoY) | 0.07% | -0.05% | 0.70% | 21.65% | 88.38% | - | Upgrade
|
EPS (Basic) | 3.65 | 3.65 | 2.88 | 2.88 | 3.31 | 1.45 | Upgrade
|
EPS (Diluted) | 3.65 | 3.65 | 2.88 | 2.88 | 1.88 | 1.45 | Upgrade
|
EPS Growth | 13.65% | 26.74% | 0% | 53.04% | 29.90% | 415.79% | Upgrade
|
Free Cash Flow | 769.4 | 769.4 | -1,283 | -923.43 | -52.3 | -21.1 | Upgrade
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Free Cash Flow Per Share | 3.37 | 3.37 | -5.62 | -4.07 | -0.28 | -0.21 | Upgrade
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Dividend Per Share | - | - | 2.500 | - | 1.364 | - | Upgrade
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Gross Margin | 12.78% | 12.78% | 12.08% | 13.85% | 13.32% | 12.12% | Upgrade
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Operating Margin | 9.72% | 9.72% | 9.42% | 10.16% | 9.85% | 7.20% | Upgrade
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Profit Margin | 6.72% | 6.72% | 5.31% | 6.68% | 6.07% | 4.07% | Upgrade
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Free Cash Flow Margin | 6.20% | 6.20% | -10.35% | -9.44% | -0.90% | -0.60% | Upgrade
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EBITDA | 1,344 | 1,344 | 1,255 | 1,066 | 631.68 | 303.71 | Upgrade
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EBITDA Margin | 10.83% | 10.83% | 10.12% | 10.90% | 10.90% | 8.61% | Upgrade
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D&A For EBITDA | 138.22 | 138.22 | 87.4 | 72.84 | 60.71 | 49.59 | Upgrade
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EBIT | 1,206 | 1,206 | 1,167 | 993.48 | 570.97 | 254.11 | Upgrade
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EBIT Margin | 9.72% | 9.72% | 9.42% | 10.16% | 9.85% | 7.20% | Upgrade
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Effective Tax Rate | 34.95% | 34.95% | 31.26% | 38.36% | 29.61% | 29.19% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.