Exide Pakistan Limited (PSX: EXIDE)
Pakistan
· Delayed Price · Currency is PKR 816.61
-3.85 (-0.47%)
At close: Dec 24, 2024
Exide Pakistan Income Statement
Financials in millions PKR. Fiscal year is April - March.
Millions PKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 26,786 | 25,668 | 23,402 | 14,363 | 11,716 | 8,722 | Upgrade
|
| Revenue Growth (YoY) | 3.38% | 9.68% | 62.94% | 22.59% | 34.32% | -8.25% | Upgrade
|
| Cost of Revenue | 22,167 | 20,832 | 20,048 | 12,725 | 10,557 | 8,006 | Upgrade
|
| Gross Profit | 4,619 | 4,835 | 3,354 | 1,637 | 1,158 | 716.2 | Upgrade
|
| Selling, General & Admin | 1,883 | 1,635 | 1,475 | 1,126 | 810.3 | 867.49 | Upgrade
|
| Other Operating Expenses | 122.67 | 166.18 | 83.19 | 10.02 | 19.78 | 18.15 | Upgrade
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| Operating Expenses | 2,043 | 1,838 | 1,719 | 1,144 | 830.08 | 885.63 | Upgrade
|
| Operating Income | 2,576 | 2,997 | 1,635 | 493.23 | 328.33 | -169.43 | Upgrade
|
| Interest Expense | -838.43 | -847.93 | -409.99 | -259.96 | -180.61 | -403.13 | Upgrade
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| Interest & Investment Income | 10.55 | 10.55 | 10.4 | 3.52 | 3.31 | 3.71 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.77 | -3.77 | -78.42 | -27.2 | 22.7 | -24.93 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.61 | -10.19 | -7.24 | -5.96 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,736 | 2,145 | 1,150 | 203.64 | 173.73 | -593.78 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -0.22 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 9.27 | 9.27 | 2.78 | 6.25 | 2.31 | 153.3 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 4.61 | Upgrade
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| Pretax Income | 1,745 | 2,155 | 1,152 | 209.89 | 175.82 | -435.88 | Upgrade
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| Income Tax Expense | 740.28 | 900.07 | 397.87 | 181.08 | 175.73 | 123.03 | Upgrade
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| Net Income | 1,005 | 1,255 | 754.5 | 28.8 | 0.08 | -558.91 | Upgrade
|
| Net Income to Common | 1,005 | 1,255 | 754.5 | 28.8 | 0.08 | -558.91 | Upgrade
|
| Net Income Growth | -22.04% | 66.28% | 2519.43% | 34190.48% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | -0.02% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 129.32 | 161.49 | 97.12 | 3.71 | 0.01 | -71.94 | Upgrade
|
| EPS (Diluted) | 129.32 | 161.49 | 97.12 | 3.71 | 0.01 | -71.94 | Upgrade
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| EPS Growth | -22.03% | 66.28% | 2519.44% | 34192.80% | - | - | Upgrade
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| Free Cash Flow | -721.02 | -1,665 | 2,525 | -908.73 | 63.39 | 765.44 | Upgrade
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| Free Cash Flow Per Share | -92.81 | -214.28 | 325.00 | -116.97 | 8.16 | 98.53 | Upgrade
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| Dividend Per Share | 10.000 | 10.000 | 10.000 | - | - | - | Upgrade
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| Gross Margin | 17.24% | 18.84% | 14.33% | 11.40% | 9.89% | 8.21% | Upgrade
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| Operating Margin | 9.62% | 11.68% | 6.99% | 3.43% | 2.80% | -1.94% | Upgrade
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| Profit Margin | 3.75% | 4.89% | 3.22% | 0.20% | 0.00% | -6.41% | Upgrade
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| Free Cash Flow Margin | -2.69% | -6.49% | 10.79% | -6.33% | 0.54% | 8.78% | Upgrade
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| EBITDA | 2,771 | 3,191 | 1,799 | 630.26 | 469.79 | -16.58 | Upgrade
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| EBITDA Margin | 10.34% | 12.43% | 7.69% | 4.39% | 4.01% | -0.19% | Upgrade
|
| D&A For EBITDA | 194.94 | 194.75 | 164.64 | 137.03 | 141.46 | 152.86 | Upgrade
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| EBIT | 2,576 | 2,997 | 1,635 | 493.23 | 328.33 | -169.43 | Upgrade
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| EBIT Margin | 9.62% | 11.68% | 6.99% | 3.43% | 2.80% | -1.94% | Upgrade
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| Effective Tax Rate | 42.42% | 41.77% | 34.53% | 86.28% | 99.95% | - | Upgrade
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| Advertising Expenses | - | 104.15 | 44.05 | 38.52 | 45.84 | 84.81 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.