Crescent Steel and Allied Products Limited (PSX: CSAP)
Pakistan
· Delayed Price · Currency is PKR 103.31
-4.32 (-4.01%)
At close: Dec 24, 2024
PSX: CSAP 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 | 8,911 | 9,112 | 4,516 | 7,090 | 7,259 | 3,822 | Upgrade
|
| Revenue Growth (YoY) | 83.47% | 101.78% | -36.31% | -2.33% | 89.92% | -44.23% | Upgrade
|
| Cost of Revenue | 6,392 | 6,493 | 3,753 | 7,173 | 6,782 | 3,763 | Upgrade
|
| Gross Profit | 2,518 | 2,619 | 762.57 | -83.21 | 476.8 | 59.09 | Upgrade
|
| Selling, General & Admin | 581.1 | 579.62 | 444.9 | 334.98 | 257.45 | 256.14 | Upgrade
|
| Other Operating Expenses | 221.43 | 230.4 | -24.69 | -34.74 | -23.1 | -17.09 | Upgrade
|
| Operating Expenses | 802.52 | 810.02 | 420.21 | 300.25 | 234.35 | 239.05 | Upgrade
|
| Operating Income | 1,716 | 1,809 | 342.36 | -383.46 | 242.44 | -179.96 | Upgrade
|
| Interest Expense | -416.44 | -487.48 | -356.86 | -245.97 | -206.34 | -305.11 | Upgrade
|
| Interest & Investment Income | 582.9 | 635.69 | 90.29 | 3.62 | 356.91 | 62.99 | Upgrade
|
| Earnings From Equity Investments | 537.42 | 421.03 | 616.26 | 85.74 | 383.35 | 173.48 | Upgrade
|
| Currency Exchange Gain (Loss) | 25.3 | 25.4 | 1.13 | -47.7 | 18.14 | -25.96 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.9 | -9.96 | -7.92 | -5.77 | -7.07 | -10 | Upgrade
|
| EBT Excluding Unusual Items | 2,431 | 2,394 | 685.26 | -593.54 | 787.43 | -284.56 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -206.44 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 4.99 | 4.99 | 13.16 | 3.2 | 134.65 | 1.1 | Upgrade
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| Other Unusual Items | 0.99 | 0.99 | 0.24 | 9.4 | 3.47 | 1.03 | Upgrade
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| Pretax Income | 2,437 | 2,400 | 698.66 | -787.38 | 925.55 | -282.43 | Upgrade
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| Income Tax Expense | 1,113 | 1,128 | 108.08 | -140.09 | 134.32 | -262.56 | Upgrade
|
| Net Income | 1,324 | 1,272 | 590.58 | -647.29 | 791.22 | -19.87 | Upgrade
|
| Net Income to Common | 1,324 | 1,272 | 590.58 | -647.29 | 791.22 | -19.87 | Upgrade
|
| Net Income Growth | 21.44% | 115.32% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 78 | 78 | 78 | 78 | 78 | 78 | Upgrade
|
| Shares Outstanding (Diluted) | 78 | 78 | 78 | 78 | 78 | 78 | Upgrade
|
| EPS (Basic) | 17.06 | 16.38 | 7.61 | -8.34 | 10.19 | -0.26 | Upgrade
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| EPS (Diluted) | 17.06 | 16.38 | 7.61 | -8.34 | 10.19 | -0.26 | Upgrade
|
| EPS Growth | 21.44% | 115.32% | - | - | - | - | Upgrade
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| Free Cash Flow | 1,072 | 287.5 | -918.22 | -17.41 | 976.18 | -1,408 | Upgrade
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| Free Cash Flow Per Share | 13.81 | 3.70 | -11.83 | -0.22 | 12.57 | -18.14 | Upgrade
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| Dividend Per Share | 5.500 | 5.500 | - | - | - | - | Upgrade
|
| Gross Margin | 28.26% | 28.74% | 16.89% | -1.17% | 6.57% | 1.55% | Upgrade
|
| Operating Margin | 19.26% | 19.85% | 7.58% | -5.41% | 3.34% | -4.71% | Upgrade
|
| Profit Margin | 14.86% | 13.96% | 13.08% | -9.13% | 10.90% | -0.52% | Upgrade
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| Free Cash Flow Margin | 12.03% | 3.16% | -20.33% | -0.25% | 13.45% | -36.83% | Upgrade
|
| EBITDA | 1,948 | 2,029 | 552.91 | -200.66 | 431.54 | 15.26 | Upgrade
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| EBITDA Margin | 21.86% | 22.27% | 12.24% | -2.83% | 5.94% | 0.40% | Upgrade
|
| D&A For EBITDA | 232.22 | 219.91 | 210.54 | 182.81 | 189.1 | 195.23 | Upgrade
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| EBIT | 1,716 | 1,809 | 342.36 | -383.46 | 242.44 | -179.96 | Upgrade
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| EBIT Margin | 19.26% | 19.85% | 7.58% | -5.41% | 3.34% | -4.71% | Upgrade
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| Effective Tax Rate | 45.66% | 47.01% | 15.47% | - | 14.51% | - | Upgrade
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| Revenue as Reported | 8,911 | 9,112 | 4,516 | 7,090 | 7,259 | 3,822 | Upgrade
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| Advertising Expenses | - | 6.88 | 2.53 | 2.18 | 0.93 | 0.44 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.