Descon Oxychem Limited (PSX: DOL)
Pakistan
· Delayed Price · Currency is PKR 22.19
+0.36 (1.65%)
At close: Nov 14, 2024
Descon Oxychem 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 | 5,753 | 5,738 | 6,721 | 4,250 | 2,805 | 2,642 | Upgrade
|
| Revenue Growth (YoY) | -11.75% | -14.63% | 58.13% | 51.54% | 6.18% | -2.34% | Upgrade
|
| Cost of Revenue | 4,589 | 4,584 | 3,965 | 3,149 | 2,192 | 1,780 | Upgrade
|
| Gross Profit | 1,165 | 1,154 | 2,756 | 1,102 | 612.94 | 861.26 | Upgrade
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| Selling, General & Admin | 389.49 | 384.01 | 383.5 | 200.53 | 156.01 | 153.5 | Upgrade
|
| Other Operating Expenses | 28.4 | -8.04 | 122.67 | 51.31 | 22.51 | 40.12 | Upgrade
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| Operating Expenses | 417.89 | 375.97 | 506.17 | 251.84 | 178.52 | 193.62 | Upgrade
|
| Operating Income | 746.65 | 778.15 | 2,250 | 849.96 | 434.42 | 667.64 | Upgrade
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| Interest Expense | -12.39 | -15.97 | -11.77 | -47.78 | -61.3 | -77.18 | Upgrade
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| Interest & Investment Income | 91.56 | 91.56 | 70.46 | 7.61 | 15.49 | 5.34 | Upgrade
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| Currency Exchange Gain (Loss) | 4.17 | 4.17 | -78.88 | -15.2 | 3.38 | -2.07 | Upgrade
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| Other Non Operating Income (Expenses) | -7.87 | -7.87 | -14.16 | -4.79 | -3.39 | -4.24 | Upgrade
|
| EBT Excluding Unusual Items | 822.12 | 850.04 | 2,216 | 789.81 | 388.59 | 589.48 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.16 | 4.16 | 7.68 | 0.73 | 0.81 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.06 | 0.06 | 0.11 | 0.06 | -1.62 | 0.05 | Upgrade
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| Asset Writedown | - | - | - | - | - | -0.69 | Upgrade
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| Other Unusual Items | - | - | - | 11.76 | - | - | Upgrade
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| Pretax Income | 826.34 | 854.26 | 2,224 | 802.45 | 387.95 | 588.86 | Upgrade
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| Income Tax Expense | 328.36 | 347.24 | 823.31 | 331.57 | 109.24 | 170.44 | Upgrade
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| Net Income | 497.98 | 507.01 | 1,400 | 470.88 | 278.7 | 418.42 | Upgrade
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| Net Income to Common | 497.98 | 507.01 | 1,400 | 470.88 | 278.7 | 418.42 | Upgrade
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| Net Income Growth | -53.92% | -63.79% | 197.40% | 68.95% | -33.39% | 6.13% | Upgrade
|
| Shares Outstanding (Basic) | 175 | 175 | 175 | 175 | 175 | 147 | Upgrade
|
| Shares Outstanding (Diluted) | 175 | 175 | 175 | 175 | 175 | 147 | Upgrade
|
| Shares Change (YoY) | 0.19% | - | - | - | 19.41% | -13.45% | Upgrade
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| EPS (Basic) | 2.84 | 2.90 | 8.00 | 2.69 | 1.59 | 2.85 | Upgrade
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| EPS (Diluted) | 2.84 | 2.90 | 8.00 | 2.69 | 1.59 | 2.85 | Upgrade
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| EPS Growth | -54.01% | -63.79% | 197.40% | 68.95% | -44.22% | 22.64% | Upgrade
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| Free Cash Flow | - | -124.69 | 1,653 | 678.77 | -170.67 | 1.89 | Upgrade
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| Free Cash Flow Per Share | - | -0.71 | 9.45 | 3.88 | -0.98 | 0.01 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | 4.000 | 2.000 | 1.000 | 0.862 | Upgrade
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| Dividend Growth | -50.00% | -50.00% | 100.00% | 100.00% | 16.00% | 0% | Upgrade
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| Gross Margin | 20.24% | 20.11% | 41.01% | 25.92% | 21.85% | 32.60% | Upgrade
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| Operating Margin | 12.98% | 13.56% | 33.48% | 20.00% | 15.49% | 25.27% | Upgrade
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| Profit Margin | 8.66% | 8.84% | 20.83% | 11.08% | 9.94% | 15.84% | Upgrade
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| Free Cash Flow Margin | - | -2.17% | 24.60% | 15.97% | -6.08% | 0.07% | Upgrade
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| EBITDA | 1,139 | 1,169 | 2,628 | 1,185 | 726.8 | 848.77 | Upgrade
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| EBITDA Margin | 19.79% | 20.37% | 39.09% | 27.88% | 25.91% | 32.13% | Upgrade
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| D&A For EBITDA | 391.93 | 390.67 | 377.3 | 334.92 | 292.38 | 181.14 | Upgrade
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| EBIT | 746.65 | 778.15 | 2,250 | 849.96 | 434.42 | 667.64 | Upgrade
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| EBIT Margin | 12.98% | 13.56% | 33.48% | 20.00% | 15.49% | 25.27% | Upgrade
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| Effective Tax Rate | 39.74% | 40.65% | 37.02% | 41.32% | 28.16% | 28.94% | Upgrade
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| Advertising Expenses | - | 17.93 | 10.81 | 0.05 | 0.11 | 2.18 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.