First Capital Securities Corporation Limited (PSX: FCSC)
Pakistan
· Delayed Price · Currency is PKR 1.620
+0.050 (3.18%)
At close: Sep 9, 2024
FCSC Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Revenue | 497.46 | 569.85 | 1,054 | 918.56 | 242.22 | 261.83 | Upgrade
|
| Revenue Growth (YoY) | -10.87% | -45.93% | 14.73% | 279.22% | -7.49% | -35.40% | Upgrade
|
| Cost of Revenue | 288.77 | 335.74 | 497.51 | 297.5 | 136.58 | 181.16 | Upgrade
|
| Gross Profit | 208.69 | 234.11 | 556.35 | 621.06 | 105.64 | 80.67 | Upgrade
|
| Selling, General & Admin | 286.07 | 246.44 | 298.01 | 232.93 | 186.95 | 166 | Upgrade
|
| Operating Expenses | 286.07 | 246.44 | 298.01 | 232.93 | 186.95 | 166 | Upgrade
|
| Operating Income | -77.38 | -12.33 | 258.34 | 388.14 | -81.31 | -85.33 | Upgrade
|
| Interest Expense | -489.87 | -377.52 | -289.67 | -289.83 | -306.75 | -257.48 | Upgrade
|
| Interest & Investment Income | 111.76 | 111.76 | 60.75 | 48.88 | 27.89 | 27.68 | Upgrade
|
| Earnings From Equity Investments | -127.86 | -52.96 | -55.83 | -42.17 | -26.24 | -35.26 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.18 | -0.18 | -1.13 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -26.8 | -4.32 | -64.48 | 99.29 | -0.2 | 1.81 | Upgrade
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| EBT Excluding Unusual Items | -610.33 | -335.56 | -92.02 | 204.31 | -386.61 | -348.57 | Upgrade
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| Gain (Loss) on Sale of Investments | 41.3 | -22.21 | -110.8 | 124.64 | 9.67 | -69.48 | Upgrade
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| Gain (Loss) on Sale of Assets | 18.97 | 18.97 | 14.8 | -0.01 | 2.11 | 17.91 | Upgrade
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| Asset Writedown | 330.86 | 330.86 | 505.59 | - | 100 | 298.12 | Upgrade
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| Other Unusual Items | - | - | - | - | 78.51 | 62.51 | Upgrade
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| Pretax Income | -219.2 | -7.93 | 317.57 | 328.94 | -196.32 | -39.51 | Upgrade
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| Income Tax Expense | 62.58 | 72.02 | 110.29 | 71.66 | 26.24 | 0.34 | Upgrade
|
| Earnings From Continuing Operations | -281.78 | -79.95 | 207.28 | 257.27 | -222.56 | -39.85 | Upgrade
|
| Earnings From Discontinued Operations | -1 | -0.89 | -1.46 | -0.75 | -79.03 | -56.85 | Upgrade
|
| Net Income to Company | -282.77 | -80.83 | 205.82 | 256.53 | -301.59 | -96.7 | Upgrade
|
| Minority Interest in Earnings | -21.91 | -37.62 | -63.02 | -86.29 | 12.05 | -3.6 | Upgrade
|
| Net Income | -304.69 | -118.45 | 142.79 | 170.23 | -289.54 | -100.3 | Upgrade
|
| Net Income to Common | -304.69 | -118.45 | 142.79 | 170.23 | -289.54 | -100.3 | Upgrade
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| Net Income Growth | - | - | -16.12% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 317 | 317 | 317 | 317 | 317 | 317 | Upgrade
|
| Shares Outstanding (Diluted) | 317 | 317 | 317 | 317 | 317 | 317 | Upgrade
|
| EPS (Basic) | -0.96 | -0.37 | 0.45 | 0.54 | -0.91 | -0.32 | Upgrade
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| EPS (Diluted) | -0.96 | -0.37 | 0.45 | 0.54 | -0.91 | -0.32 | Upgrade
|
| EPS Growth | - | - | -16.12% | - | - | - | Upgrade
|
| Free Cash Flow | -305.08 | -304.83 | 421.82 | -16.18 | -75.48 | -880.96 | Upgrade
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| Free Cash Flow Per Share | -0.96 | -0.96 | 1.33 | -0.05 | -0.24 | -2.78 | Upgrade
|
| Gross Margin | 41.95% | 41.08% | 52.79% | 67.61% | 43.61% | 30.81% | Upgrade
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| Operating Margin | -15.56% | -2.16% | 24.51% | 42.25% | -33.57% | -32.59% | Upgrade
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| Profit Margin | -61.25% | -20.79% | 13.55% | 18.53% | -119.53% | -38.31% | Upgrade
|
| Free Cash Flow Margin | -61.33% | -53.49% | 40.03% | -1.76% | -31.16% | -336.46% | Upgrade
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| EBITDA | -61.51 | -6.91 | 263.39 | 390.99 | -79.1 | -62.37 | Upgrade
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| EBITDA Margin | -12.37% | -1.21% | 24.99% | 42.57% | -32.66% | -23.82% | Upgrade
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| D&A For EBITDA | 15.87 | 5.42 | 5.04 | 2.85 | 2.21 | 22.96 | Upgrade
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| EBIT | -77.38 | -12.33 | 258.34 | 388.14 | -81.31 | -85.33 | Upgrade
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| EBIT Margin | -15.56% | -2.16% | 24.51% | 42.25% | -33.57% | -32.59% | Upgrade
|
| Effective Tax Rate | - | - | 34.73% | 21.79% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.