First Dawood Properties Limited (PSX: FDPL)

First Dawood Properties Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2023	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019
Interest and Dividend Income	44.04	33.86	13.85	7.07	7.43	8.74
Total Interest Expense	0	-	0.01	0.02	0.04	-
Net Interest Income	44.04	33.86	13.85	7.05	7.4	8.74
Gain (Loss) on Sale of Investments	0.2	0.57	0.03	1.74	0.05	3.87
Other Revenue	3.08	0.42	63.95	1.68	0.94	3.57
Revenue Before Loan Losses	47.32	34.86	77.83	10.47	8.39	16.18
Provision for Loan Losses	-48.24	-34.38	-33.27	-26.8	-23.58	-60.61
Revenue	95.56	69.23	111.1	37.28	31.97	76.8
Revenue Growth (YoY)	37.81%	-37.69%	198.05%	16.60%	-58.37%	3.32%
Cost of Services Provided	28.29	35.25	34.32	26.83	28.06	33.41
Other Operating Expenses	1.98	3.11	5.17	7.17	7.62	6.08
Total Operating Expenses	30.28	38.36	39.49	34	35.69	39.5
Operating Income	65.28	30.87	71.61	3.28	-3.72	37.3
Earnings From Equity Investments	24.41	0.55	-32.84	30.19	12.41	-3.45
Currency Exchange Gain (Loss)	0.23	0.25	-	0.02	0.03	0.06
EBT Excluding Unusual Items	89.92	31.67	38.77	33.49	8.72	33.91
Gain (Loss) on Sale of Investments	-	-	-	-	0.12	-0.05
Other Unusual Items	2.82	2.82	2.92	-	-	7.27
Pretax Income	117.74	59.49	41.69	30.77	11.13	39.14
Income Tax Expense	104.18	44.45	34.23	24.69	74.53	9.8
Net Income	13.56	15.04	7.46	6.08	-63.41	29.34
Net Income to Common	13.56	15.04	7.46	6.08	-63.41	29.34
Net Income Growth	-	101.57%	22.62%	-	-	-71.13%
Shares Outstanding (Basic)	148	148	148	148	148	148
Shares Outstanding (Diluted)	148	148	148	148	148	148
Shares Change (YoY)	0.16%	-	-	-	-	-
EPS (Basic)	0.09	0.10	0.05	0.04	-0.43	0.20
EPS (Diluted)	0.09	0.10	0.05	0.04	-0.43	0.20
EPS Growth	-	102.00%	21.95%	-	-	-70.93%
Free Cash Flow	-33.84	7.89	100.66	15.91	-23.9	-22.98
Free Cash Flow Per Share	-0.23	0.05	0.68	0.11	-0.16	-0.15
Operating Margin	68.31%	44.59%	64.45%	8.80%	-11.63%	48.57%
Profit Margin	14.19%	21.72%	6.72%	16.32%	-198.35%	38.20%
Free Cash Flow Margin	-35.41%	11.40%	90.60%	42.68%	-74.76%	-29.92%
Effective Tax Rate	88.49%	74.72%	82.10%	80.23%	669.93%	25.05%
Revenue as Reported	47.32	34.86	77.84	10.61	9.7	17.06

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