Engro Fertilizers Limited (PSX:EFERT)
Pakistan
· Delayed Price · Currency is PKR 223.29
-3.00 (-1.33%)
At close: Feb 28, 2025
Engro Fertilizers Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 256,675 | 223,705 | 157,017 | 132,363 | 105,846 | Upgrade
|
| Revenue Growth (YoY) | 14.74% | 42.47% | 18.63% | 25.05% | -12.78% | Upgrade
|
| Cost of Revenue | 184,391 | 151,479 | 114,206 | 88,300 | 71,670 | Upgrade
|
| Gross Profit | 72,285 | 72,226 | 42,811 | 44,063 | 34,176 | Upgrade
|
| Selling, General & Admin | 22,615 | 16,988 | 12,066 | 10,402 | 10,297 | Upgrade
|
| Other Operating Expenses | 4,513 | 4,369 | 1,879 | 2,566 | 1,894 | Upgrade
|
| Operating Expenses | 27,128 | 21,358 | 13,945 | 12,968 | 12,191 | Upgrade
|
| Operating Income | 45,156 | 50,868 | 28,866 | 31,095 | 21,985 | Upgrade
|
| Interest Expense | -4,129 | -1,848 | -2,435 | -1,525 | -3,190 | Upgrade
|
| Interest & Investment Income | - | 3,346 | 1,838 | 1,631 | 1,439 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -62.79 | -831.48 | -77.57 | -46.44 | Upgrade
|
| Other Non Operating Income (Expenses) | 4,128 | -2,235 | -349.79 | -398.51 | -1,024 | Upgrade
|
| EBT Excluding Unusual Items | 45,156 | 50,068 | 27,088 | 30,726 | 19,164 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 162.9 | 313.79 | -27.7 | 13.24 | Upgrade
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| Asset Writedown | - | - | - | -64.64 | - | Upgrade
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| Other Unusual Items | - | -537.91 | -839.94 | -742.98 | 2,121 | Upgrade
|
| Pretax Income | 45,156 | 49,693 | 26,562 | 29,890 | 21,298 | Upgrade
|
| Income Tax Expense | 16,896 | 23,502 | 10,558 | 8,798 | 3,165 | Upgrade
|
| Earnings From Continuing Operations | 28,260 | 26,191 | 16,003 | 21,093 | 18,133 | Upgrade
|
| Net Income | 28,260 | 26,191 | 16,003 | 21,093 | 18,133 | Upgrade
|
| Net Income to Common | 28,260 | 26,191 | 16,003 | 21,093 | 18,133 | Upgrade
|
| Net Income Growth | 7.90% | 63.66% | -24.13% | 16.32% | 7.48% | Upgrade
|
| Shares Outstanding (Basic) | 1,336 | 1,335 | 1,335 | 1,335 | 1,335 | Upgrade
|
| Shares Outstanding (Diluted) | 1,336 | 1,335 | 1,335 | 1,335 | 1,335 | Upgrade
|
| Shares Change (YoY) | 0.02% | - | - | - | - | Upgrade
|
| EPS (Basic) | 21.16 | 19.61 | 11.98 | 15.80 | 13.58 | Upgrade
|
| EPS (Diluted) | 21.16 | 19.61 | 11.98 | 15.80 | 13.58 | Upgrade
|
| EPS Growth | 7.90% | 63.69% | -24.16% | 16.32% | 7.48% | Upgrade
|
| Free Cash Flow | -13,174 | 54,380 | 23,257 | 5,814 | 46,206 | Upgrade
|
| Free Cash Flow Per Share | -9.86 | 40.73 | 17.42 | 4.35 | 34.60 | Upgrade
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| Dividend Per Share | 21.500 | 20.500 | 13.500 | 16.500 | 13.000 | Upgrade
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| Dividend Growth | 4.88% | 51.85% | -18.18% | 26.92% | 0% | Upgrade
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| Gross Margin | 28.16% | 32.29% | 27.27% | 33.29% | 32.29% | Upgrade
|
| Operating Margin | 17.59% | 22.74% | 18.38% | 23.49% | 20.77% | Upgrade
|
| Profit Margin | 11.01% | 11.71% | 10.19% | 15.94% | 17.13% | Upgrade
|
| Free Cash Flow Margin | -5.13% | 24.31% | 14.81% | 4.39% | 43.65% | Upgrade
|
| EBITDA | 49,348 | 54,757 | 32,127 | 33,984 | 27,226 | Upgrade
|
| EBITDA Margin | 19.23% | 24.48% | 20.46% | 25.68% | 25.72% | Upgrade
|
| D&A For EBITDA | 4,192 | 3,889 | 3,262 | 2,889 | 5,241 | Upgrade
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| EBIT | 45,156 | 50,868 | 28,866 | 31,095 | 21,985 | Upgrade
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| EBIT Margin | 17.59% | 22.74% | 18.38% | 23.49% | 20.77% | Upgrade
|
| Effective Tax Rate | 37.42% | 47.29% | 39.75% | 29.43% | 14.86% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.