First Capital Securities Corporation Limited (PSX: FCSC)
Pakistan
· Delayed Price · Currency is PKR 2.110
+0.250 (13.44%)
At close: Dec 20, 2024
PSX: FCSC 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 | 395.23 | 496.93 | 569.85 | 1,054 | 918.56 | 242.22 | Upgrade
|
| Revenue Growth (YoY) | -30.64% | -12.80% | -45.93% | 14.73% | 279.22% | -7.49% | Upgrade
|
| Cost of Revenue | 166.08 | 173.63 | 335.74 | 497.51 | 297.5 | 136.58 | Upgrade
|
| Gross Profit | 229.15 | 323.3 | 234.11 | 556.35 | 621.06 | 105.64 | Upgrade
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| Selling, General & Admin | 307.73 | 334.6 | 246.44 | 298.01 | 232.93 | 186.95 | Upgrade
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| Operating Expenses | 307.73 | 334.6 | 246.44 | 298.01 | 232.93 | 186.95 | Upgrade
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| Operating Income | -78.58 | -11.3 | -12.33 | 258.34 | 388.14 | -81.31 | Upgrade
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| Interest Expense | -500.77 | -446.53 | -377.52 | -289.67 | -289.83 | -306.75 | Upgrade
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| Interest & Investment Income | 84.8 | 84.8 | 111.76 | 60.75 | 48.88 | 27.89 | Upgrade
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| Earnings From Equity Investments | -108.38 | -107.75 | -52.96 | -55.83 | -42.17 | -26.24 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.14 | -0.14 | -0.18 | -1.13 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 77.42 | 88.55 | -4.32 | -64.48 | 99.29 | -0.2 | Upgrade
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| EBT Excluding Unusual Items | -525.63 | -392.38 | -335.56 | -92.02 | 204.31 | -386.61 | Upgrade
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| Gain (Loss) on Sale of Investments | 89.81 | 66.31 | -22.21 | -110.8 | 124.64 | 9.67 | Upgrade
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| Gain (Loss) on Sale of Assets | 8.91 | 8.91 | 18.97 | 14.8 | -0.01 | 2.11 | Upgrade
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| Asset Writedown | 338.69 | 338.69 | 330.86 | 505.59 | - | 100 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 78.51 | Upgrade
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| Pretax Income | -88.22 | 21.54 | -7.93 | 317.57 | 328.94 | -196.32 | Upgrade
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| Income Tax Expense | 24.4 | 40.45 | 63.76 | 110.29 | 71.66 | 26.24 | Upgrade
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| Earnings From Continuing Operations | -112.61 | -18.92 | -71.7 | 207.28 | 257.27 | -222.56 | Upgrade
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| Earnings From Discontinued Operations | -0.6 | -1.03 | -0.89 | -1.46 | -0.75 | -79.03 | Upgrade
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| Net Income to Company | -113.22 | -19.94 | -72.58 | 205.82 | 256.53 | -301.59 | Upgrade
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| Minority Interest in Earnings | 2.07 | -22.46 | -37.62 | -63.02 | -86.29 | 12.05 | Upgrade
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| Net Income | -111.15 | -42.4 | -110.2 | 142.79 | 170.23 | -289.54 | Upgrade
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| Net Income to Common | -111.15 | -42.4 | -110.2 | 142.79 | 170.23 | -289.54 | Upgrade
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| Net Income Growth | - | - | - | -16.12% | - | - | Upgrade
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| Shares Outstanding (Basic) | 317 | 317 | 317 | 317 | 317 | 317 | Upgrade
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| Shares Outstanding (Diluted) | 317 | 317 | 317 | 317 | 317 | 317 | Upgrade
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| EPS (Basic) | -0.35 | -0.13 | -0.35 | 0.45 | 0.54 | -0.91 | Upgrade
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| EPS (Diluted) | -0.35 | -0.13 | -0.35 | 0.45 | 0.54 | -0.91 | Upgrade
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| EPS Growth | - | - | - | -16.12% | - | - | Upgrade
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| Free Cash Flow | 139.84 | 124.57 | -304.83 | 421.82 | -16.18 | -75.48 | Upgrade
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| Free Cash Flow Per Share | 0.44 | 0.39 | -0.96 | 1.33 | -0.05 | -0.24 | Upgrade
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| Gross Margin | 57.98% | 65.06% | 41.08% | 52.79% | 67.61% | 43.61% | Upgrade
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| Operating Margin | -19.88% | -2.27% | -2.16% | 24.51% | 42.25% | -33.57% | Upgrade
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| Profit Margin | -28.12% | -8.53% | -19.34% | 13.55% | 18.53% | -119.53% | Upgrade
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| Free Cash Flow Margin | 35.38% | 25.07% | -53.49% | 40.03% | -1.76% | -31.16% | Upgrade
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| EBITDA | -37.45 | 13.92 | -6.91 | 263.39 | 390.99 | -79.1 | Upgrade
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| EBITDA Margin | -9.48% | 2.80% | -1.21% | 24.99% | 42.57% | -32.66% | Upgrade
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| D&A For EBITDA | 41.13 | 25.22 | 5.42 | 5.04 | 2.85 | 2.21 | Upgrade
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| EBIT | -78.58 | -11.3 | -12.33 | 258.34 | 388.14 | -81.31 | Upgrade
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| EBIT Margin | -19.88% | -2.27% | -2.16% | 24.51% | 42.25% | -33.57% | Upgrade
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| Effective Tax Rate | - | 187.84% | - | 34.73% | 21.79% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.