Descon Oxychem Limited (PSX:DOL)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
25.19
+1.12 (4.65%)
At close: Mar 27, 2025

Descon Oxychem Income Statement

Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2015 - 2019
Revenue
6,0325,7386,7214,2502,8052,642
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Revenue Growth (YoY)
-1.78%-14.63%58.13%51.54%6.18%-2.34%
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Cost of Revenue
4,4424,5843,9653,1492,1921,780
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Gross Profit
1,5901,1542,7561,102612.94861.26
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Selling, General & Admin
399.64384.01383.5200.53156.01153.5
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Other Operating Expenses
117.01-8.04122.6751.3122.5140.12
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Operating Expenses
516.65375.97506.17251.84178.52193.62
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Operating Income
1,073778.152,250849.96434.42667.64
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Interest Expense
-7.95-15.97-11.77-47.78-61.3-77.18
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Interest & Investment Income
91.5691.5670.467.6115.495.34
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Currency Exchange Gain (Loss)
4.174.17-78.88-15.23.38-2.07
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Other Non Operating Income (Expenses)
-7.87-7.87-14.16-4.79-3.39-4.24
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EBT Excluding Unusual Items
1,153850.042,216789.81388.59589.48
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Gain (Loss) on Sale of Investments
4.164.167.680.730.81-
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Gain (Loss) on Sale of Assets
0.060.060.110.06-1.620.05
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Asset Writedown
------0.69
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Other Unusual Items
---11.76--
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Pretax Income
1,158854.262,224802.45387.95588.86
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Income Tax Expense
423.09347.24823.31331.57109.24170.44
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Net Income
734.48507.011,400470.88278.7418.42
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Net Income to Common
734.48507.011,400470.88278.7418.42
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Net Income Growth
11.10%-63.80%197.40%68.95%-33.39%6.13%
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Shares Outstanding (Basic)
175175175175175147
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Shares Outstanding (Diluted)
175175175175175147
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Shares Change (YoY)
----19.41%-13.45%
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EPS (Basic)
4.202.908.002.691.592.85
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EPS (Diluted)
4.202.908.002.691.592.85
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EPS Growth
11.10%-63.80%197.40%68.95%-44.22%22.64%
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Free Cash Flow
1,078-124.691,653678.77-170.671.89
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Free Cash Flow Per Share
6.16-0.719.453.88-0.970.01
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Dividend Per Share
4.0002.0004.0002.0001.0000.862
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Dividend Growth
100.00%-50.00%100.00%100.00%16.00%-
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Gross Margin
26.36%20.11%41.01%25.92%21.85%32.60%
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Operating Margin
17.79%13.56%33.48%20.00%15.49%25.27%
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Profit Margin
12.18%8.84%20.84%11.08%9.94%15.84%
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Free Cash Flow Margin
17.87%-2.17%24.60%15.97%-6.08%0.07%
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EBITDA
1,4791,1692,6281,185726.8848.77
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EBITDA Margin
24.52%20.37%39.09%27.88%25.91%32.13%
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D&A For EBITDA
405.32390.67377.3334.92292.38181.14
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EBIT
1,073778.152,250849.96434.42667.64
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EBIT Margin
17.79%13.56%33.48%20.00%15.49%25.27%
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Effective Tax Rate
36.55%40.65%37.02%41.32%28.16%28.94%
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Advertising Expenses
-17.9310.810.050.112.18
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.