Data Agro Limited (PSX: DAAG)
Pakistan
· Delayed Price · Currency is PKR 120.75
-9.47 (-7.27%)
At close: Dec 24, 2024
Data Agro 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 | 385.57 | 362.31 | 218.17 | 202.62 | 191.63 | 146.88 | Upgrade
|
| Revenue Growth (YoY) | 70.86% | 66.07% | 7.67% | 5.74% | 30.47% | -1.05% | Upgrade
|
| Cost of Revenue | 291.35 | 269.13 | 163.01 | 154.74 | 153.33 | 113.23 | Upgrade
|
| Gross Profit | 94.23 | 93.18 | 55.16 | 47.88 | 38.29 | 33.65 | Upgrade
|
| Selling, General & Admin | 43.12 | 40.06 | 31.65 | 28.01 | 25.16 | 24.55 | Upgrade
|
| Other Operating Expenses | 0.88 | 0.88 | 1.48 | - | - | - | Upgrade
|
| Operating Expenses | 43.99 | 40.93 | 33.12 | 28.68 | 25.16 | 24.55 | Upgrade
|
| Operating Income | 50.23 | 52.25 | 22.04 | 19.2 | 13.13 | 9.1 | Upgrade
|
| Interest Expense | -54 | -47.19 | -5.79 | -1.38 | -1.05 | -1.14 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.19 | 0.13 | -0.01 | 0.46 | 0.19 | 0.49 | Upgrade
|
| EBT Excluding Unusual Items | -3.58 | 5.18 | 16.24 | 18.28 | 12.27 | 8.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.32 | 1.32 | - | 0.3 | - | - | Upgrade
|
| Pretax Income | -2.26 | 6.5 | 16.24 | 18.58 | 12.27 | 8.45 | Upgrade
|
| Income Tax Expense | -0.68 | -0.99 | -0.58 | 15.9 | 4.23 | 2.61 | Upgrade
|
| Net Income | -1.59 | 7.49 | 16.82 | 2.68 | 8.04 | 5.84 | Upgrade
|
| Net Income to Common | -1.59 | 7.49 | 16.82 | 2.68 | 8.04 | 5.84 | Upgrade
|
| Net Income Growth | - | -55.48% | 528.28% | -66.71% | 37.77% | 47.05% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | 0.22% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.40 | 1.87 | 4.21 | 0.67 | 2.01 | 1.46 | Upgrade
|
| EPS (Diluted) | -0.40 | 1.87 | 4.21 | 0.67 | 2.01 | 1.46 | Upgrade
|
| EPS Growth | - | -55.48% | 528.28% | -66.72% | 37.77% | 47.05% | Upgrade
|
| Free Cash Flow | -69.63 | -96 | -128.93 | 21.78 | -22.11 | 10.92 | Upgrade
|
| Free Cash Flow Per Share | -17.38 | -24.00 | -32.23 | 5.45 | -5.53 | 2.73 | Upgrade
|
| Gross Margin | 24.44% | 25.72% | 25.28% | 23.63% | 19.98% | 22.91% | Upgrade
|
| Operating Margin | 13.03% | 14.42% | 10.10% | 9.47% | 6.85% | 6.19% | Upgrade
|
| Profit Margin | -0.41% | 2.07% | 7.71% | 1.32% | 4.20% | 3.97% | Upgrade
|
| Free Cash Flow Margin | -18.06% | -26.50% | -59.10% | 10.75% | -11.54% | 7.44% | Upgrade
|
| EBITDA | 59.78 | 61.82 | 31.44 | 26.79 | 20.84 | 17.38 | Upgrade
|
| EBITDA Margin | 15.50% | 17.06% | 14.41% | 13.22% | 10.88% | 11.83% | Upgrade
|
| D&A For EBITDA | 9.55 | 9.58 | 9.4 | 7.6 | 7.71 | 8.29 | Upgrade
|
| EBIT | 50.23 | 52.25 | 22.04 | 19.2 | 13.13 | 9.1 | Upgrade
|
| EBIT Margin | 13.03% | 14.42% | 10.10% | 9.47% | 6.85% | 6.19% | Upgrade
|
| Effective Tax Rate | - | - | - | 85.59% | 34.47% | 30.89% | Upgrade
|
| Advertising Expenses | - | 1.58 | 1.16 | 0.7 | 0.69 | 0.86 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.