First Credit and Investment Bank Limited (PSX: FCIBL)
Pakistan
· Delayed Price · Currency is PKR 8.17
-0.57 (-6.52%)
At close: Dec 24, 2024
PSX: FCIBL 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 |
| Operating Revenue | 12.53 | 10.37 | 2.25 | 1.65 | 3.31 | 0.33 | Upgrade
|
| Other Revenue | 540.82 | 438.3 | 277.02 | 132.29 | 141.53 | 154.4 | Upgrade
|
| Revenue | 553.35 | 448.68 | 279.27 | 133.94 | 144.84 | 154.73 | Upgrade
|
| Revenue Growth (YoY) | 82.42% | 60.66% | 108.49% | -7.52% | -6.39% | 32.42% | Upgrade
|
| Cost of Revenue | 61.98 | 61.98 | 55.58 | 40.93 | 36.43 | 36.9 | Upgrade
|
| Gross Profit | 491.37 | 386.7 | 223.69 | 93.01 | 108.41 | 117.83 | Upgrade
|
| Selling, General & Admin | 27.67 | 24.36 | 23.1 | 18.37 | 15.43 | 22.77 | Upgrade
|
| Other Operating Expenses | -0.86 | 0.24 | 3.83 | - | - | - | Upgrade
|
| Operating Expenses | 37.72 | 35.51 | 35.29 | 27.58 | 27.06 | 25.68 | Upgrade
|
| Operating Income | 453.66 | 351.19 | 188.4 | 65.43 | 81.35 | 92.15 | Upgrade
|
| Interest Expense | -424.33 | -329.85 | -191.22 | -67.61 | -65.13 | -57.77 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.48 | -6.9 | 3 | 0.54 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 21.85 | 14.45 | 0.18 | -1.64 | 16.22 | 34.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | 26.8 | 27.07 | 25.77 | 14.81 | 12.43 | 3.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.21 | 0.21 | 0.06 | 0.14 | 0.2 | 0.03 | Upgrade
|
| Pretax Income | 48.86 | 41.73 | 26 | 13.31 | 28.85 | 37.81 | Upgrade
|
| Income Tax Expense | 12.22 | 10.03 | 13.01 | 5.12 | 8.31 | 9.11 | Upgrade
|
| Net Income | 36.64 | 31.7 | 12.99 | 8.19 | 20.53 | 28.7 | Upgrade
|
| Net Income to Common | 36.64 | 31.7 | 12.99 | 8.19 | 20.53 | 28.7 | Upgrade
|
| Net Income Growth | 120.05% | 143.93% | 58.67% | -60.12% | -28.46% | 201.59% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 65 | 65 | Upgrade
|
| Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 65 | 65 | Upgrade
|
| EPS (Basic) | 0.56 | 0.49 | 0.20 | 0.13 | 0.32 | 0.44 | Upgrade
|
| EPS (Diluted) | 0.56 | 0.49 | 0.20 | 0.13 | 0.32 | 0.44 | Upgrade
|
| EPS Growth | 120.05% | 143.93% | 58.67% | -60.12% | -28.46% | 201.59% | Upgrade
|
| Free Cash Flow | -68.52 | -27.68 | -36.28 | -984.91 | 967.54 | 54.31 | Upgrade
|
| Free Cash Flow Per Share | -1.05 | -0.43 | -0.56 | -15.15 | 14.89 | 0.84 | Upgrade
|
| Gross Margin | 88.80% | 86.19% | 80.10% | 69.44% | 74.85% | 76.15% | Upgrade
|
| Operating Margin | 81.98% | 78.27% | 67.46% | 48.85% | 56.16% | 59.55% | Upgrade
|
| Profit Margin | 6.62% | 7.06% | 4.65% | 6.11% | 14.18% | 18.55% | Upgrade
|
| Free Cash Flow Margin | -12.38% | -6.17% | -12.99% | -735.31% | 668.01% | 35.10% | Upgrade
|
| EBITDA | 463.72 | 360.75 | 195.54 | 73.22 | 88.96 | 94.21 | Upgrade
|
| EBITDA Margin | 83.80% | 80.40% | 70.02% | 54.66% | 61.42% | 60.88% | Upgrade
|
| D&A For EBITDA | 10.06 | 9.56 | 7.14 | 7.79 | 7.62 | 2.06 | Upgrade
|
| EBIT | 453.66 | 351.19 | 188.4 | 65.43 | 81.35 | 92.15 | Upgrade
|
| EBIT Margin | 81.98% | 78.27% | 67.46% | 48.85% | 56.16% | 59.55% | Upgrade
|
| Effective Tax Rate | 25.01% | 24.04% | 50.03% | 38.48% | 28.81% | 24.08% | Upgrade
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| Revenue as Reported | 553.37 | 448.89 | 279.32 | 134.08 | 145.04 | 154.76 | Upgrade
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| Advertising Expenses | - | 0.81 | 0.9 | 0.49 | 0.48 | 0.75 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.