Faisal Spinning Mills Limited (PSX: FASM)
Pakistan
· Delayed Price · Currency is PKR 294.85
+23.59 (8.70%)
At close: Dec 24, 2024
Faisal Spinning 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 | 44,801 | 45,030 | 37,673 | 32,074 | 17,065 | 14,896 | Upgrade
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| Revenue Growth (YoY) | 6.08% | 19.53% | 17.45% | 87.95% | 14.57% | 6.18% | Upgrade
|
| Cost of Revenue | 42,794 | 42,288 | 33,111 | 25,702 | 14,576 | 13,485 | Upgrade
|
| Gross Profit | 2,007 | 2,741 | 4,562 | 6,372 | 2,489 | 1,410 | Upgrade
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| Selling, General & Admin | 1,996 | 1,991 | 2,029 | 1,587 | 738.37 | 556.18 | Upgrade
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| Other Operating Expenses | 13.37 | 46.92 | 115.13 | 318.22 | 138.1 | 41.76 | Upgrade
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| Operating Expenses | 2,010 | 2,038 | 2,145 | 1,905 | 876.48 | 597.94 | Upgrade
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| Operating Income | -2.65 | 703.3 | 2,418 | 4,467 | 1,612 | 812.34 | Upgrade
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| Interest Expense | -1,212 | -1,397 | -1,071 | -286.71 | -227.59 | -184.69 | Upgrade
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| Interest & Investment Income | 129.32 | 129.32 | 380.8 | 51.36 | 11.05 | 10.75 | Upgrade
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| Earnings From Equity Investments | -299.12 | -315.45 | 170.28 | 592.86 | 396.63 | 78.63 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 27.29 | 4.06 | -0.33 | 1.4 | Upgrade
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| Other Non Operating Income (Expenses) | -649.74 | -649.74 | -536.26 | -107.83 | -68.98 | -31.03 | Upgrade
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| EBT Excluding Unusual Items | -2,034 | -1,529 | 1,388 | 4,721 | 1,723 | 687.41 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.68 | 1.68 | 0.5 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 6.84 | 6.84 | 1.83 | 4.29 | 817.23 | 2.97 | Upgrade
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| Pretax Income | -2,025 | -1,521 | 1,391 | 4,725 | 2,540 | 690.38 | Upgrade
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| Income Tax Expense | -153.63 | -136.84 | -98.19 | 626.92 | 240.19 | 166.5 | Upgrade
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| Net Income | -1,872 | -1,384 | 1,489 | 4,098 | 2,300 | 523.88 | Upgrade
|
| Net Income to Common | -1,872 | -1,384 | 1,489 | 4,098 | 2,300 | 523.88 | Upgrade
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| Net Income Growth | - | - | -63.67% | 78.17% | 339.06% | -42.96% | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -187.18 | -138.38 | 148.89 | 409.82 | 230.01 | 52.39 | Upgrade
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| EPS (Diluted) | -187.18 | -138.38 | 148.89 | 409.82 | 230.01 | 52.39 | Upgrade
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| EPS Growth | - | - | -63.67% | 78.17% | 339.06% | -42.96% | Upgrade
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| Free Cash Flow | -1,575 | 1,551 | -8,711 | 880.59 | -96.61 | -5,016 | Upgrade
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| Free Cash Flow Per Share | -157.54 | 155.08 | -871.08 | 88.06 | -9.66 | -501.55 | Upgrade
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| Dividend Per Share | - | - | 11.500 | 21.450 | 21.450 | 15.000 | Upgrade
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| Dividend Growth | - | - | -46.39% | 0% | 43.00% | -18.92% | Upgrade
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| Gross Margin | 4.48% | 6.09% | 12.11% | 19.87% | 14.58% | 9.47% | Upgrade
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| Operating Margin | -0.01% | 1.56% | 6.42% | 13.93% | 9.45% | 5.45% | Upgrade
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| Profit Margin | -4.18% | -3.07% | 3.95% | 12.78% | 13.48% | 3.52% | Upgrade
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| Free Cash Flow Margin | -3.52% | 3.44% | -23.12% | 2.75% | -0.57% | -33.67% | Upgrade
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| EBITDA | 890.58 | 1,590 | 3,331 | 5,310 | 2,036 | 1,135 | Upgrade
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| EBITDA Margin | 1.99% | 3.53% | 8.84% | 16.55% | 11.93% | 7.62% | Upgrade
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| D&A For EBITDA | 893.24 | 886.64 | 913.78 | 842.41 | 423.59 | 322.57 | Upgrade
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| EBIT | -2.65 | 703.3 | 2,418 | 4,467 | 1,612 | 812.34 | Upgrade
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| EBIT Margin | -0.01% | 1.56% | 6.42% | 13.93% | 9.45% | 5.45% | Upgrade
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| Effective Tax Rate | - | - | - | 13.27% | 9.46% | 24.12% | Upgrade
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| Advertising Expenses | - | 98.72 | 102.04 | 20.39 | 17.06 | 14.45 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.