EMCO Industries Limited (PSX: EMCO)
Pakistan
· Delayed Price · Currency is PKR 33.06
0.00 (0.00%)
At close: Dec 24, 2024
EMCO Industries 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 | 3,688 | 4,192 | 3,546 | 2,586 | 2,077 | 1,598 | Upgrade
|
| Revenue Growth (YoY) | -8.43% | 18.24% | 37.09% | 24.50% | 29.99% | 15.31% | Upgrade
|
| Cost of Revenue | 2,898 | 3,071 | 2,583 | 1,978 | 1,553 | 1,220 | Upgrade
|
| Gross Profit | 789.74 | 1,121 | 962.53 | 608.23 | 524.76 | 378.44 | Upgrade
|
| Selling, General & Admin | 264.64 | 267.6 | 198.69 | 152.02 | 117.08 | 108.49 | Upgrade
|
| Other Operating Expenses | 126.76 | 126.76 | 119.44 | 105.46 | 72.98 | 14.92 | Upgrade
|
| Operating Expenses | 391.39 | 394.36 | 318.12 | 257.48 | 190.06 | 123.41 | Upgrade
|
| Operating Income | 398.34 | 726.83 | 644.4 | 350.75 | 334.7 | 255.03 | Upgrade
|
| Interest Expense | -381.44 | -372.93 | -222.37 | -80.58 | -59.43 | -75.9 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.57 | -2.57 | 5.51 | 3.29 | 0.19 | 1.62 | Upgrade
|
| Other Non Operating Income (Expenses) | 30.48 | -8.45 | -11.81 | -9.7 | -14.7 | -18.62 | Upgrade
|
| EBT Excluding Unusual Items | 44.81 | 342.88 | 415.74 | 263.76 | 260.77 | 162.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 3.26 | 2.64 | 0.25 | 0.33 | Upgrade
|
| Asset Writedown | 6.15 | 6.15 | 0.61 | 8.2 | 16.39 | - | Upgrade
|
| Other Unusual Items | 8.41 | 8.41 | 0.34 | 3.31 | 2.36 | 0.62 | Upgrade
|
| Pretax Income | 59.37 | 357.44 | 419.95 | 277.9 | 279.77 | 163.08 | Upgrade
|
| Income Tax Expense | 38.1 | 138.44 | 127.03 | 61 | 77.84 | 45.18 | Upgrade
|
| Net Income | 21.27 | 219 | 292.92 | 216.9 | 201.93 | 117.9 | Upgrade
|
| Net Income to Common | 21.27 | 219 | 292.92 | 216.9 | 201.93 | 117.9 | Upgrade
|
| Net Income Growth | -94.34% | -25.24% | 35.05% | 7.42% | 71.27% | -18.43% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
|
| Shares Change (YoY) | 0.04% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.61 | 6.26 | 8.37 | 6.20 | 5.77 | 3.37 | Upgrade
|
| EPS (Diluted) | 0.61 | 6.26 | 8.37 | 6.20 | 5.77 | 3.37 | Upgrade
|
| EPS Growth | -94.34% | -25.24% | 35.05% | 7.42% | 71.27% | -18.43% | Upgrade
|
| Free Cash Flow | -239.82 | -192.36 | -505.01 | -166.1 | -11.48 | 121.71 | Upgrade
|
| Free Cash Flow Per Share | -6.85 | -5.50 | -14.43 | -4.75 | -0.33 | 3.48 | Upgrade
|
| Dividend Per Share | - | - | 0.500 | 0.500 | 1.000 | - | Upgrade
|
| Dividend Growth | - | - | 0% | -50.00% | - | - | Upgrade
|
| Gross Margin | 21.41% | 26.74% | 27.15% | 23.52% | 25.26% | 23.68% | Upgrade
|
| Operating Margin | 10.80% | 17.34% | 18.18% | 13.56% | 16.11% | 15.96% | Upgrade
|
| Profit Margin | 0.58% | 5.22% | 8.26% | 8.39% | 9.72% | 7.38% | Upgrade
|
| Free Cash Flow Margin | -6.50% | -4.59% | -14.24% | -6.42% | -0.55% | 7.62% | Upgrade
|
| EBITDA | 585.93 | 912.85 | 788.01 | 449.65 | 431.98 | 329.9 | Upgrade
|
| EBITDA Margin | 15.89% | 21.77% | 22.23% | 17.39% | 20.80% | 20.64% | Upgrade
|
| D&A For EBITDA | 187.58 | 186.01 | 143.61 | 98.9 | 97.28 | 74.88 | Upgrade
|
| EBIT | 398.34 | 726.83 | 644.4 | 350.75 | 334.7 | 255.03 | Upgrade
|
| EBIT Margin | 10.80% | 17.34% | 18.18% | 13.56% | 16.11% | 15.96% | Upgrade
|
| Effective Tax Rate | 64.18% | 38.73% | 30.25% | 21.95% | 27.82% | 27.70% | Upgrade
|
| Advertising Expenses | - | 29.7 | 6.45 | 3.58 | 1.92 | 1.52 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.