Engro Fertilizers Limited (PSX: EFERT)
164.99
+0.49 (0.30%)
At close: Sep 9, 2024
Engro Fertilizers Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
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Period Ending | Sep '23 Sep 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
Revenue | 194,672 | 157,017 | 132,363 | 105,846 | 121,355 | 109,197 | Upgrade
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Revenue Growth (YoY) | 29.35% | 18.63% | 25.05% | -12.78% | 11.13% | 41.58% | Upgrade
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Cost of Revenue | 140,977 | 114,206 | 88,300 | 71,670 | 81,815 | 73,880 | Upgrade
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Gross Profit | 53,695 | 42,811 | 44,063 | 34,176 | 39,540 | 35,316 | Upgrade
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Selling, General & Admin | 14,411 | 12,066 | 10,402 | 10,297 | 9,982 | 9,486 | Upgrade
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Other Operating Expenses | 2,329 | 1,879 | 2,566 | 1,894 | 2,622 | 1,520 | Upgrade
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Operating Expenses | 16,741 | 13,945 | 12,968 | 12,191 | 12,604 | 11,007 | Upgrade
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Operating Income | 36,954 | 28,866 | 31,095 | 21,985 | 26,936 | 24,310 | Upgrade
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Interest Expense | -2,432 | -2,435 | -1,525 | -3,190 | - | -2,070 | Upgrade
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Interest & Investment Income | 2,260 | 1,838 | 1,631 | 1,439 | - | - | Upgrade
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Currency Exchange Gain (Loss) | -831.48 | -831.48 | -77.57 | -46.44 | - | - | Upgrade
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Other Non Operating Income (Expenses) | -350.89 | -349.79 | -398.51 | -1,024 | 425.27 | 2,025 | Upgrade
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EBT Excluding Unusual Items | 35,600 | 27,088 | 30,726 | 19,164 | 27,361 | 24,264 | Upgrade
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Gain (Loss) on Sale of Assets | 403.39 | 313.79 | -27.7 | 13.24 | - | - | Upgrade
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Asset Writedown | - | - | -64.64 | - | - | - | Upgrade
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Other Unusual Items | -778.18 | -839.94 | -742.98 | 2,121 | - | - | Upgrade
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Pretax Income | 35,225 | 26,562 | 29,890 | 21,298 | 27,361 | 24,264 | Upgrade
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Income Tax Expense | 13,772 | 10,558 | 8,798 | 3,165 | 10,526 | 6,869 | Upgrade
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Earnings From Continuing Operations | 21,453 | 16,003 | 21,093 | 18,133 | 16,835 | 17,396 | Upgrade
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Earnings From Discontinued Operations | - | - | - | - | 36.19 | 17.94 | Upgrade
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Net Income | 21,453 | 16,003 | 21,093 | 18,133 | 16,871 | 17,414 | Upgrade
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Net Income to Common | 21,453 | 16,003 | 21,093 | 18,133 | 16,871 | 17,414 | Upgrade
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Net Income Growth | 36.07% | -24.13% | 16.32% | 7.48% | -3.11% | 56.10% | Upgrade
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Shares Outstanding (Basic) | 1,336 | 1,335 | 1,335 | 1,335 | 1,335 | 1,335 | Upgrade
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Shares Outstanding (Diluted) | 1,336 | 1,335 | 1,335 | 1,335 | 1,335 | 1,335 | Upgrade
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Shares Change (YoY) | 0.10% | - | - | - | - | 0.07% | Upgrade
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EPS (Basic) | 16.06 | 11.98 | 15.80 | 13.58 | 12.63 | 13.04 | Upgrade
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EPS (Diluted) | 16.06 | 11.98 | 15.80 | 13.58 | 12.63 | 13.04 | Upgrade
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EPS Growth | 35.93% | -24.13% | 16.32% | 7.48% | -3.11% | 56.00% | Upgrade
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Free Cash Flow | 48,633 | 23,257 | 5,814 | 46,206 | 17,970 | 18,910 | Upgrade
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Free Cash Flow Per Share | 36.41 | 17.42 | 4.35 | 34.60 | 13.46 | 14.16 | Upgrade
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Dividend Per Share | 17.500 | 13.500 | 16.500 | 13.000 | 13.000 | 11.000 | Upgrade
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Dividend Growth | 29.63% | -18.18% | 26.92% | 0% | 18.18% | 29.41% | Upgrade
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Gross Margin | 27.58% | 27.27% | 33.29% | 32.29% | 32.58% | 32.34% | Upgrade
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Operating Margin | 18.98% | 18.38% | 23.49% | 20.77% | 22.20% | 22.26% | Upgrade
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Profit Margin | 11.02% | 10.19% | 15.94% | 17.13% | 13.90% | 15.95% | Upgrade
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Free Cash Flow Margin | 24.98% | 14.81% | 4.39% | 43.65% | 14.81% | 17.32% | Upgrade
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EBITDA | 40,687 | 32,127 | 33,984 | 27,226 | 32,543 | 29,481 | Upgrade
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EBITDA Margin | 20.90% | 20.46% | 25.68% | 25.72% | 26.82% | 27.00% | Upgrade
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D&A For EBITDA | 3,733 | 3,262 | 2,889 | 5,241 | 5,606 | 5,171 | Upgrade
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EBIT | 36,954 | 28,866 | 31,095 | 21,985 | 26,936 | 24,310 | Upgrade
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EBIT Margin | 18.98% | 18.38% | 23.49% | 20.77% | 22.20% | 22.26% | Upgrade
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Effective Tax Rate | 39.10% | 39.75% | 29.43% | 14.86% | 38.47% | 28.31% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.