Fast Cables Limited (PSX:FCL)
Pakistan
· Delayed Price · Currency is PKR 24.42
-0.15 (-0.61%)
At close: Feb 28, 2025
Fast Cables 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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 |
| Revenue | 34,967 | 36,024 | 32,859 | 22,978 | 14,215 | 8,953 |
| Revenue Growth (YoY) | 7.02% | 9.63% | 43.00% | 61.65% | 58.77% | - |
| Cost of Revenue | 28,519 | 29,324 | 26,982 | 19,535 | 12,305 | 7,651 |
| Gross Profit | 6,448 | 6,700 | 5,877 | 3,443 | 1,910 | 1,301 |
| Selling, General & Admin | 2,075 | 2,020 | 1,501 | 1,037 | 726.34 | 588.85 |
| Other Operating Expenses | 448.02 | 549.62 | 508.39 | 282.66 | 151.2 | 102.44 |
| Operating Expenses | 2,523 | 2,570 | 2,009 | 1,320 | 877.54 | 691.3 |
| Operating Income | 3,926 | 4,130 | 3,867 | 2,123 | 1,033 | 610.13 |
| Interest Expense | -1,586 | -1,278 | -993.05 | -485.16 | -258.35 | -374.74 |
| Interest & Investment Income | 55.56 | 55.56 | 38.82 | 16.26 | 7.04 | 7.77 |
| Currency Exchange Gain (Loss) | 27.87 | 27.87 | - | - | - | - |
| Other Non Operating Income (Expenses) | 521.62 | 163.52 | -16.12 | -42.87 | -25.08 | 5.82 |
| EBT Excluding Unusual Items | 2,945 | 3,098 | 2,897 | 1,611 | 756.37 | 248.97 |
| Gain (Loss) on Sale of Investments | 15.64 | 15.64 | - | - | - | - |
| Gain (Loss) on Sale of Assets | 8.6 | 8.6 | - | - | - | - |
| Pretax Income | 2,969 | 3,123 | 2,897 | 1,611 | 756.37 | 248.97 |
| Income Tax Expense | 1,150 | 1,235 | 1,159 | 572.3 | 223.67 | 82.41 |
| Net Income | 1,819 | 1,888 | 1,738 | 1,039 | 532.7 | 166.57 |
| Net Income to Common | 1,819 | 1,888 | 1,738 | 1,039 | 532.7 | 166.57 |
| Net Income Growth | 5.44% | 8.62% | 67.24% | 95.06% | 219.81% | - |
| Shares Outstanding (Basic) | 576 | 513 | 501 | 250 | 49 | - |
| Shares Outstanding (Diluted) | 576 | 513 | 501 | 250 | 49 | - |
| Shares Change (YoY) | 15.56% | 2.47% | 99.94% | 413.10% | - | - |
| EPS (Basic) | 3.16 | 3.68 | 3.47 | 4.15 | 10.91 | - |
| EPS (Diluted) | 3.16 | 3.68 | 3.47 | 4.15 | 10.91 | - |
| EPS Growth | -8.76% | 6.00% | -16.36% | -61.98% | - | - |
| Free Cash Flow | -3,751 | -4,623 | 1,464 | -1,882 | -832.92 | -184.41 |
| Free Cash Flow Per Share | -6.51 | -9.01 | 2.92 | -7.52 | -17.07 | - |
| Dividend Per Share | - | 1.250 | - | 5.000 | 5.000 | - |
| Gross Margin | 18.44% | 18.60% | 17.88% | 14.98% | 13.44% | 14.54% |
| Operating Margin | 11.23% | 11.46% | 11.77% | 9.24% | 7.27% | 6.81% |
| Profit Margin | 5.20% | 5.24% | 5.29% | 4.52% | 3.75% | 1.86% |
| Free Cash Flow Margin | -10.73% | -12.83% | 4.46% | -8.19% | -5.86% | -2.06% |
| EBITDA | 4,407 | 4,533 | 4,211 | 2,409 | 1,316 | 871.14 |
| EBITDA Margin | 12.60% | 12.58% | 12.82% | 10.49% | 9.26% | 9.73% |
| D&A For EBITDA | 480.97 | 403.41 | 344.2 | 286.2 | 283.52 | 261.01 |
| EBIT | 3,926 | 4,130 | 3,867 | 2,123 | 1,033 | 610.13 |
| EBIT Margin | 11.23% | 11.46% | 11.77% | 9.24% | 7.27% | 6.81% |
| Effective Tax Rate | 38.73% | 39.55% | 40.01% | 35.52% | 29.57% | 33.10% |
| Advertising Expenses | - | 352.64 | 268.19 | 286.61 | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.