Engro Corporation Limited (PSX: ENGRO)
Pakistan
· Delayed Price · Currency is PKR 316.78
-3.12 (-0.98%)
At close: Sep 9, 2024
Engro Corporation Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 514,216 | 482,489 | 356,428 | 311,587 | 248,818 | 225,765 | Upgrade
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| Revenue Growth (YoY) | 57.67% | 35.37% | 14.39% | 25.23% | 10.21% | 31.59% | Upgrade
|
| Cost of Revenue | 362,390 | 326,853 | 251,485 | 211,855 | 172,773 | 157,293 | Upgrade
|
| Gross Profit | 151,827 | 155,636 | 104,943 | 99,733 | 76,045 | 68,473 | Upgrade
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| Selling, General & Admin | 30,265 | 27,337 | 21,426 | 15,478 | 15,030 | 14,017 | Upgrade
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| Other Operating Expenses | -3,956 | -697.98 | 2,901 | 5,480 | -2,147 | 3,143 | Upgrade
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| Operating Expenses | 26,309 | 26,639 | 24,327 | 20,958 | 12,883 | 17,160 | Upgrade
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| Operating Income | 125,518 | 128,997 | 80,615 | 78,775 | 63,162 | 51,313 | Upgrade
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| Interest Expense | -37,774 | -36,364 | -21,717 | -13,348 | -16,481 | -12,337 | Upgrade
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| Interest & Investment Income | 18,395 | 18,395 | 14,359 | 7,925 | 10,227 | 10,630 | Upgrade
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| Earnings From Equity Investments | 5,439 | 5,242 | 3,215 | 3,227 | 2,796 | 1,148 | Upgrade
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| Currency Exchange Gain (Loss) | -1,252 | -1,252 | -3,787 | -1,004 | -429.24 | -1,354 | Upgrade
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| Other Non Operating Income (Expenses) | -8,174 | -8,174 | -6,238 | -3,582 | -5,065 | -1,731 | Upgrade
|
| EBT Excluding Unusual Items | 102,152 | 106,843 | 66,447 | 71,994 | 54,209 | 47,670 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -71.15 | -691.37 | -789.2 | -1,224 | Upgrade
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| Gain (Loss) on Sale of Assets | 92.78 | 92.78 | 260.37 | 3.46 | 10.5 | 31.62 | Upgrade
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| Asset Writedown | -30,011 | -30,011 | 1,458 | -120.97 | -11.95 | -179.7 | Upgrade
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| Pretax Income | 72,473 | 77,164 | 68,201 | 71,240 | 53,421 | 46,297 | Upgrade
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| Income Tax Expense | 34,377 | 41,069 | 22,090 | 18,657 | 9,030 | 15,710 | Upgrade
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| Earnings From Continuing Operations | 38,096 | 36,095 | 46,111 | 52,582 | 44,391 | 30,588 | Upgrade
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| Earnings From Discontinued Operations | -11,448 | - | 0.07 | 29.28 | -279.36 | -299.79 | Upgrade
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| Net Income to Company | 26,648 | 36,095 | 46,111 | 52,612 | 44,112 | 30,288 | Upgrade
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| Minority Interest in Earnings | -10,171 | -15,075 | -21,779 | -24,670 | -19,011 | -13,755 | Upgrade
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| Net Income | 16,477 | 21,020 | 24,332 | 27,942 | 25,100 | 16,533 | Upgrade
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| Net Income to Common | 16,477 | 21,020 | 24,332 | 27,942 | 25,100 | 16,533 | Upgrade
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| Net Income Growth | -40.56% | -13.61% | -12.92% | 11.32% | 51.82% | 30.10% | Upgrade
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| Shares Outstanding (Basic) | 536 | 545 | 576 | 576 | 576 | 576 | Upgrade
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| Shares Outstanding (Diluted) | 536 | 545 | 576 | 576 | 576 | 576 | Upgrade
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| Shares Change (YoY) | -5.00% | -5.48% | - | - | - | - | Upgrade
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| EPS (Basic) | 30.72 | 38.60 | 42.23 | 48.50 | 43.56 | 28.69 | Upgrade
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| EPS (Diluted) | 30.72 | 38.60 | 42.23 | 48.50 | 43.56 | 28.69 | Upgrade
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| EPS Growth | -37.43% | -8.60% | -12.92% | 11.32% | 51.82% | 30.10% | Upgrade
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| Free Cash Flow | 33,122 | 75,597 | 36,151 | 27,997 | 44,782 | -7,361 | Upgrade
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| Free Cash Flow Per Share | 61.75 | 138.81 | 62.74 | 48.59 | 77.72 | -12.78 | Upgrade
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| Dividend Per Share | 25.000 | 48.000 | 34.000 | 25.000 | 26.000 | 24.000 | Upgrade
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| Dividend Growth | -52.83% | 41.18% | 36.00% | -3.85% | 8.33% | 25.71% | Upgrade
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| Gross Margin | 29.53% | 32.26% | 29.44% | 32.01% | 30.56% | 30.33% | Upgrade
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| Operating Margin | 24.41% | 26.74% | 22.62% | 25.28% | 25.38% | 22.73% | Upgrade
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| Profit Margin | 3.20% | 4.36% | 6.83% | 8.97% | 10.09% | 7.32% | Upgrade
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| Free Cash Flow Margin | 6.44% | 15.67% | 10.14% | 8.99% | 18.00% | -3.26% | Upgrade
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| EBITDA | 142,921 | 147,522 | 95,240 | 90,699 | 76,335 | 61,720 | Upgrade
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| EBITDA Margin | 27.79% | 30.58% | 26.72% | 29.11% | 30.68% | 27.34% | Upgrade
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| D&A For EBITDA | 17,402 | 18,526 | 14,624 | 11,924 | 13,174 | 10,407 | Upgrade
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| EBIT | 125,518 | 128,997 | 80,615 | 78,775 | 63,162 | 51,313 | Upgrade
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| EBIT Margin | 24.41% | 26.74% | 22.62% | 25.28% | 25.38% | 22.73% | Upgrade
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| Effective Tax Rate | 47.43% | 53.22% | 32.39% | 26.19% | 16.90% | 33.93% | Upgrade
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| Advertising Expenses | - | 1,091 | 1,174 | 670.66 | 626.06 | 1,061 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.