Dawood Lawrencepur Limited (PSX: DLL)
Pakistan
· Delayed Price · Currency is PKR 202.30
-2.36 (-1.15%)
At close: Sep 9, 2024
Dawood Lawrencepur Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 60.36 | 60.97 | 72 | 11,881 | 5,627 | 7,268 | Upgrade
|
| Revenue Growth (YoY) | - | -15.32% | -99.39% | 111.16% | -22.58% | 135.97% | Upgrade
|
| Cost of Revenue | 24.87 | 25.48 | 25.41 | 9,254 | 3,570 | 4,663 | Upgrade
|
| Gross Profit | 35.49 | 35.48 | 46.59 | 2,627 | 2,057 | 2,605 | Upgrade
|
| Selling, General & Admin | 165.25 | 79.82 | 73.5 | 818.67 | 596.85 | 581.06 | Upgrade
|
| Other Operating Expenses | -218.13 | -140.06 | -30.77 | -60.53 | -31.94 | -17.53 | Upgrade
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| Operating Expenses | -52.88 | -60.24 | 42.73 | 758.14 | 564.91 | 563.53 | Upgrade
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| Operating Income | 88.37 | 95.72 | 3.86 | 1,869 | 1,492 | 2,041 | Upgrade
|
| Interest Expense | -70.36 | -64.5 | -87.54 | -690.6 | -614.96 | -889.19 | Upgrade
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| Earnings From Equity Investments | 1,462 | 1,347 | 949.87 | 1,380 | 1,228 | 915.24 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | -28.7 | -8.16 | -18.01 | Upgrade
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| Other Non Operating Income (Expenses) | -0 | -0 | - | 162.75 | -85.1 | -58.06 | Upgrade
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| EBT Excluding Unusual Items | 1,480 | 1,379 | 866.19 | 2,692 | 2,011 | 1,991 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -9.78 | Upgrade
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| Asset Writedown | - | - | - | -26.6 | -9.63 | - | Upgrade
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| Pretax Income | 1,480 | 1,379 | 866.19 | 2,666 | 2,002 | 1,982 | Upgrade
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| Income Tax Expense | 1,343 | 1,276 | 389.69 | 158.58 | 188.64 | 105.02 | Upgrade
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| Earnings From Continuing Operations | 137.36 | 102.12 | 476.51 | 2,507 | 1,813 | 1,877 | Upgrade
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| Earnings From Discontinued Operations | -847.64 | -663.65 | 1,580 | -21.44 | -22.6 | -34.67 | Upgrade
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| Net Income to Company | -710.28 | -561.53 | 2,057 | 2,486 | 1,791 | 1,842 | Upgrade
|
| Minority Interest in Earnings | 215.59 | 96.72 | -393.07 | -334.58 | -282.03 | -270.04 | Upgrade
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| Net Income | -494.69 | -464.82 | 1,664 | 2,151 | 1,509 | 1,572 | Upgrade
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| Net Income to Common | -494.69 | -464.82 | 1,664 | 2,151 | 1,509 | 1,572 | Upgrade
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| Net Income Growth | - | - | -22.65% | 42.59% | -4.03% | -27.60% | Upgrade
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| Shares Outstanding (Basic) | 59 | 59 | 59 | 59 | 59 | 59 | Upgrade
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| Shares Outstanding (Diluted) | 59 | 59 | 59 | 59 | 59 | 59 | Upgrade
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| Shares Change (YoY) | - | - | 0.00% | - | 0.01% | 0.40% | Upgrade
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| EPS (Basic) | -8.34 | -7.84 | 28.06 | 36.28 | 25.44 | 26.51 | Upgrade
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| EPS (Diluted) | -8.34 | -7.84 | 28.06 | 36.28 | 25.44 | 26.51 | Upgrade
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| EPS Growth | - | - | -22.65% | 42.59% | -4.03% | -27.89% | Upgrade
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| Free Cash Flow | 4,274 | 3,831 | 2,438 | 1,716 | 1,336 | 1,048 | Upgrade
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| Free Cash Flow Per Share | 72.07 | 64.61 | 41.12 | 28.93 | 22.53 | 17.68 | Upgrade
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| Dividend Per Share | - | - | 7.000 | 6.250 | 4.000 | 7.000 | Upgrade
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| Dividend Growth | - | - | 12.00% | 56.25% | -42.86% | 16.67% | Upgrade
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| Gross Margin | 58.80% | 58.20% | 64.71% | 22.11% | 36.56% | 35.84% | Upgrade
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| Operating Margin | 146.39% | 157.01% | 5.36% | 15.73% | 26.52% | 28.09% | Upgrade
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| Profit Margin | -819.50% | -762.40% | 2310.85% | 18.10% | 26.81% | 21.63% | Upgrade
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| Free Cash Flow Margin | 7080.03% | 6284.13% | 3386.31% | 14.44% | 23.74% | 14.43% | Upgrade
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| EBITDA | 114.5 | 121.89 | 30.15 | 2,620 | 2,241 | 2,722 | Upgrade
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| EBITDA Margin | 189.68% | 199.92% | 41.87% | 22.05% | 39.83% | 37.46% | Upgrade
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| D&A For EBITDA | 26.13 | 26.17 | 26.29 | 751.38 | 749.1 | 681.12 | Upgrade
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| EBIT | 88.37 | 95.72 | 3.86 | 1,869 | 1,492 | 2,041 | Upgrade
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| EBIT Margin | 146.39% | 157.01% | 5.36% | 15.73% | 26.52% | 28.09% | Upgrade
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| Effective Tax Rate | 90.72% | 92.59% | 44.99% | 5.95% | 9.42% | 5.30% | Upgrade
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| Advertising Expenses | - | - | - | - | - | 15.56 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.