FrieslandCampina Engro Pakistan Limited (PSX: FCEPL)
Pakistan
· Delayed Price · Currency is PKR 61.93
+1.08 (1.77%)
At close: Sep 9, 2024
FCEPL 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 | 108,244 | 100,235 | 73,474 | 52,094 | 44,155 | 38,567 | Upgrade
|
| Revenue Growth (YoY) | 20.65% | 36.42% | 41.04% | 17.98% | 14.49% | 18.89% | Upgrade
|
| Cost of Revenue | 92,652 | 85,940 | 61,431 | 43,319 | 38,253 | 33,747 | Upgrade
|
| Gross Profit | 15,593 | 14,295 | 12,042 | 8,775 | 5,902 | 4,820 | Upgrade
|
| Selling, General & Admin | 10,234 | 9,527 | 7,573 | 5,811 | 4,745 | 4,842 | Upgrade
|
| Other Operating Expenses | 528.2 | 68.06 | 221.92 | 125.4 | -32.11 | 11.3 | Upgrade
|
| Operating Expenses | 10,762 | 9,595 | 7,795 | 5,936 | 4,713 | 4,853 | Upgrade
|
| Operating Income | 4,830 | 4,700 | 4,248 | 2,839 | 1,190 | -32.88 | Upgrade
|
| Interest Expense | -3,703 | -3,097 | -1,358 | -839.86 | -1,221 | -1,204 | Upgrade
|
| Interest & Investment Income | 171.15 | 171.15 | 205.99 | 81.52 | 14.91 | 8.52 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -21.19 | -20.7 | -22.51 | 9.96 | Upgrade
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| Other Non Operating Income (Expenses) | -30.17 | -30.17 | -21.87 | -21.52 | -17.58 | -17.68 | Upgrade
|
| EBT Excluding Unusual Items | 1,268 | 1,745 | 3,053 | 2,038 | -56.67 | -1,236 | Upgrade
|
| Gain (Loss) on Sale of Assets | 115.8 | 115.8 | 89.02 | 108.9 | 98.51 | -33.92 | Upgrade
|
| Asset Writedown | 1,130 | 1,130 | 809.23 | 433.35 | 225.84 | 169.54 | Upgrade
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| Pretax Income | 2,514 | 2,990 | 3,951 | 2,580 | 267.68 | -1,100 | Upgrade
|
| Income Tax Expense | 1,079 | 1,482 | 1,485 | 776.31 | 90.75 | -145.49 | Upgrade
|
| Earnings From Continuing Operations | 1,435 | 1,509 | 2,466 | 1,804 | 176.93 | -954.87 | Upgrade
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| Net Income | 1,435 | 1,509 | 2,466 | 1,804 | 176.93 | -954.87 | Upgrade
|
| Net Income to Common | 1,435 | 1,509 | 2,466 | 1,804 | 176.93 | -954.87 | Upgrade
|
| Net Income Growth | -49.71% | -38.81% | 36.67% | 919.68% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 768 | 767 | 767 | 767 | 767 | 767 | Upgrade
|
| Shares Outstanding (Diluted) | 768 | 767 | 767 | 767 | 767 | 767 | Upgrade
|
| Shares Change (YoY) | 0.13% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.87 | 1.97 | 3.22 | 2.35 | 0.23 | -1.25 | Upgrade
|
| EPS (Diluted) | 1.87 | 1.97 | 3.22 | 2.35 | 0.23 | -1.25 | Upgrade
|
| EPS Growth | -49.77% | -38.81% | 36.67% | 919.68% | - | - | Upgrade
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| Free Cash Flow | - | 730.61 | 4,460 | 2,552 | 339.61 | 376.18 | Upgrade
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| Free Cash Flow Per Share | - | 0.95 | 5.82 | 3.33 | 0.44 | 0.49 | Upgrade
|
| Gross Margin | 14.40% | 14.26% | 16.39% | 16.84% | 13.37% | 12.50% | Upgrade
|
| Operating Margin | 4.46% | 4.69% | 5.78% | 5.45% | 2.69% | -0.09% | Upgrade
|
| Profit Margin | 1.33% | 1.51% | 3.36% | 3.46% | 0.40% | -2.48% | Upgrade
|
| Free Cash Flow Margin | - | 0.73% | 6.07% | 4.90% | 0.77% | 0.98% | Upgrade
|
| EBITDA | 6,405 | 6,225 | 5,667 | 4,858 | 3,181 | 1,913 | Upgrade
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| EBITDA Margin | 5.92% | 6.21% | 7.71% | 9.33% | 7.21% | 4.96% | Upgrade
|
| D&A For EBITDA | 1,575 | 1,525 | 1,419 | 2,020 | 1,992 | 1,945 | Upgrade
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| EBIT | 4,830 | 4,700 | 4,248 | 2,839 | 1,190 | -32.88 | Upgrade
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| EBIT Margin | 4.46% | 4.69% | 5.78% | 5.45% | 2.69% | -0.09% | Upgrade
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| Effective Tax Rate | 42.91% | 49.55% | 37.59% | 30.09% | 33.90% | - | Upgrade
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| Advertising Expenses | - | 2,524 | 2,042 | 1,636 | 1,186 | 1,091 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.