First Dawood Properties Limited (PSX: FDPL)

First Dawood Properties Income Statement

Financials in millions PKR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Interest and Dividend Income	36.58	36.14	33.86	13.85	7.07	7.43
Total Interest Expense	0.01	0.01	0.01	0.01	0.02	0.04
Net Interest Income	36.57	36.13	33.85	13.85	7.05	7.4
Gain (Loss) on Sale of Investments	-	-	-	0.03	1.74	0.05
Other Revenue	4.01	3.73	0.99	63.95	1.68	0.94
Revenue Before Loan Losses	40.58	39.86	34.84	77.83	10.47	8.39
Provision for Loan Losses	-21.27	-45.23	-34.38	-33.27	-26.8	-23.58
Revenue	61.84	85.08	69.22	111.1	37.28	31.97
Revenue Growth (YoY)	-13.36%	22.92%	-37.70%	198.05%	16.60%	-58.37%
Cost of Services Provided	27.95	28.84	35.25	34.32	26.83	28.06
Other Operating Expenses	0.35	0.35	3.1	5.17	7.17	7.62
Total Operating Expenses	28.29	29.19	38.35	39.49	34	35.69
Operating Income	33.55	55.89	30.87	71.61	3.28	-3.72
Earnings From Equity Investments	44.83	44.83	0.55	-32.84	30.19	12.41
Currency Exchange Gain (Loss)	-0.03	-0.03	0.25	-	0.02	0.03
EBT Excluding Unusual Items	78.36	100.7	31.67	38.77	33.49	8.72
Gain (Loss) on Sale of Investments	-	-	-	-	-	0.12
Other Unusual Items	-	-	2.82	2.92	-	-
Pretax Income	61.61	83.95	59.49	41.69	30.77	11.13
Income Tax Expense	56.81	77.25	44.45	34.23	24.69	74.53
Net Income	4.8	6.7	15.04	7.46	6.08	-63.41
Net Income to Common	4.8	6.7	15.04	7.46	6.08	-63.41
Net Income Growth	819.86%	-55.44%	101.57%	22.62%	-	-
Shares Outstanding (Basic)	149	148	148	148	148	148
Shares Outstanding (Diluted)	149	148	148	148	148	148
Shares Change (YoY)	0.43%	-	-	-	-	-
EPS (Basic)	0.03	0.05	0.10	0.05	0.04	-0.43
EPS (Diluted)	0.03	0.04	0.10	0.05	0.04	-0.43
EPS Growth	911.26%	-55.45%	102.00%	21.95%	-	-
Free Cash Flow	-	57.21	31.97	100.66	15.91	-23.9
Free Cash Flow Per Share	-	0.39	0.22	0.68	0.11	-0.16
Operating Margin	54.25%	65.69%	44.60%	64.45%	8.80%	-11.63%
Profit Margin	7.77%	7.88%	21.73%	6.72%	16.32%	-198.35%
Free Cash Flow Margin	-	67.24%	46.19%	90.60%	42.68%	-74.76%
Effective Tax Rate	92.20%	92.02%	74.72%	82.10%	80.23%	669.93%
Revenue as Reported	40.58	39.86	34.86	77.84	10.61	9.7

Source: S&P Capital IQ. Financial Services template. Financial Sources.