Elahi Cotton Mills Limited (PSX:ELCM)
Pakistan
· Delayed Price · Currency is PKR 121.16
0.00 (0.00%)
At close: Feb 25, 2025
Elahi Cotton Mills 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 | 977.11 | 960.66 | 801.3 | 730.21 | 508.77 | 436.16 | Upgrade
|
| Revenue Growth (YoY) | 9.97% | 19.89% | 9.73% | 43.53% | 16.65% | -13.29% | Upgrade
|
| Cost of Revenue | 965.37 | 957.92 | 775.08 | 702.81 | 487.87 | 415.32 | Upgrade
|
| Gross Profit | 11.75 | 2.73 | 26.21 | 27.4 | 20.9 | 20.83 | Upgrade
|
| Selling, General & Admin | 17.37 | 16.83 | 14.96 | 12.43 | 9.06 | 7.97 | Upgrade
|
| Other Operating Expenses | 0.79 | 0.82 | 1.64 | 1.79 | 1.41 | 1.46 | Upgrade
|
| Operating Expenses | 18.16 | 17.65 | 16.6 | 14.21 | 10.47 | 9.43 | Upgrade
|
| Operating Income | -6.42 | -14.92 | 9.61 | 13.19 | 10.43 | 11.4 | Upgrade
|
| Interest Expense | -0.27 | -0.27 | -0.41 | - | - | - | Upgrade
|
| Interest & Investment Income | 0.18 | 0.18 | 0.04 | 0.03 | 0.04 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.26 | 0.25 | 0.19 | 0.2 | 0.2 | 0.27 | Upgrade
|
| EBT Excluding Unusual Items | -6.25 | -14.76 | 9.43 | 13.42 | 10.67 | 11.7 | Upgrade
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| Other Unusual Items | 0.06 | 0.06 | - | 0.18 | 1.18 | 0.34 | Upgrade
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| Pretax Income | -6.19 | -14.7 | 9.43 | 13.67 | 11.84 | 12.03 | Upgrade
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| Income Tax Expense | 12.67 | 11.04 | 8.61 | 8.21 | 6.53 | 5.63 | Upgrade
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| Net Income | -18.86 | -25.74 | 0.82 | 5.46 | 5.31 | 6.4 | Upgrade
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| Net Income to Common | -18.86 | -25.74 | 0.82 | 5.46 | 5.31 | 6.4 | Upgrade
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| Net Income Growth | - | - | -84.97% | 2.68% | -17.02% | 793.89% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 0.11% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -14.50 | -19.80 | 0.63 | 4.20 | 4.09 | 4.93 | Upgrade
|
| EPS (Diluted) | -14.50 | -19.80 | 0.63 | 4.20 | 4.09 | 4.93 | Upgrade
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| EPS Growth | - | - | -84.97% | 2.68% | -17.02% | 793.89% | Upgrade
|
| Free Cash Flow | -17 | -21.67 | 1.28 | -4.65 | -10 | 15.24 | Upgrade
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| Free Cash Flow Per Share | -13.07 | -16.67 | 0.98 | -3.57 | -7.69 | 11.73 | Upgrade
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| Gross Margin | 1.20% | 0.28% | 3.27% | 3.75% | 4.11% | 4.78% | Upgrade
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| Operating Margin | -0.66% | -1.55% | 1.20% | 1.81% | 2.05% | 2.61% | Upgrade
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| Profit Margin | -1.93% | -2.68% | 0.10% | 0.75% | 1.04% | 1.47% | Upgrade
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| Free Cash Flow Margin | -1.74% | -2.26% | 0.16% | -0.64% | -1.96% | 3.49% | Upgrade
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| EBITDA | -0.77 | -9.84 | 14.2 | 17.53 | 14.45 | 15.54 | Upgrade
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| EBITDA Margin | -0.08% | -1.02% | 1.77% | 2.40% | 2.84% | 3.56% | Upgrade
|
| D&A For EBITDA | 5.65 | 5.08 | 4.59 | 4.34 | 4.03 | 4.14 | Upgrade
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| EBIT | -6.42 | -14.92 | 9.61 | 13.19 | 10.43 | 11.4 | Upgrade
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| EBIT Margin | -0.66% | -1.55% | 1.20% | 1.81% | 2.05% | 2.61% | Upgrade
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| Effective Tax Rate | - | - | 91.30% | 60.08% | 55.13% | 46.78% | Upgrade
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| Advertising Expenses | - | 0.06 | 0.1 | 0.03 | 0.03 | 0.09 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.