Fauji Fertilizer Bin Qasim Limited (PSX: FFBL)
Pakistan
· Delayed Price · Currency is PKR 64.03
-0.77 (-1.19%)
At close: Nov 14, 2024
FFBL Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 242,166 | 221,614 | 183,071 | 128,236 | 98,061 | 81,521 | Upgrade
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| Revenue Growth (YoY) | 4.26% | 21.05% | 42.76% | 30.77% | 20.29% | 5.11% | Upgrade
|
| Cost of Revenue | 179,414 | 177,500 | 147,908 | 99,274 | 79,313 | 69,312 | Upgrade
|
| Gross Profit | 62,752 | 44,113 | 35,163 | 28,962 | 18,748 | 12,209 | Upgrade
|
| Selling, General & Admin | 16,488 | 13,153 | 10,700 | 9,155 | 8,293 | 9,344 | Upgrade
|
| Other Operating Expenses | 6,899 | 4,124 | 1,280 | 1,370 | 513.72 | 223.81 | Upgrade
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| Operating Expenses | 23,477 | 17,367 | 12,075 | 10,494 | 9,080 | 9,949 | Upgrade
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| Operating Income | 39,275 | 26,746 | 23,089 | 18,468 | 9,668 | 2,259 | Upgrade
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| Interest Expense | -7,080 | -12,464 | -8,069 | -4,744 | -8,175 | -9,872 | Upgrade
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| Interest & Investment Income | 11,556 | 5,991 | 2,726 | 1,400 | 707.58 | 914.46 | Upgrade
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| Earnings From Equity Investments | 7,309 | 2,291 | 6,980 | 5,526 | 4,455 | 3,083 | Upgrade
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| Currency Exchange Gain (Loss) | -72.32 | -4,773 | -7,324 | -1,690 | 65.16 | -578.75 | Upgrade
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| Other Non Operating Income (Expenses) | 496 | -25.89 | -621.44 | -1,702 | 2,748 | 291.28 | Upgrade
|
| EBT Excluding Unusual Items | 51,484 | 17,765 | 16,781 | 17,258 | 9,469 | -3,902 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -78.32 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 102.45 | 102.45 | -16.96 | -2,364 | -41.1 | 59.43 | Upgrade
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| Gain (Loss) on Sale of Assets | 711.56 | 18.18 | 26.23 | 63.6 | 138.44 | 51.49 | Upgrade
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| Other Unusual Items | - | - | - | 31.59 | 19.01 | - | Upgrade
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| Pretax Income | 55,523 | 18,755 | 16,790 | 14,989 | 9,507 | -3,791 | Upgrade
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| Income Tax Expense | 25,058 | 12,987 | 7,958 | 5,764 | 3,473 | 4,581 | Upgrade
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| Earnings From Continuing Operations | 30,465 | 5,768 | 8,831 | 9,225 | 6,034 | -8,372 | Upgrade
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| Earnings From Discontinued Operations | -0.68 | -1,612 | -803.87 | - | - | - | Upgrade
|
| Net Income to Company | 30,464 | 4,157 | 8,028 | 9,225 | 6,034 | -8,372 | Upgrade
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| Minority Interest in Earnings | -2,155 | -1,119 | -378.21 | -268.14 | 421.83 | 2,002 | Upgrade
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| Net Income | 28,309 | 3,038 | 7,649 | 8,957 | 6,455 | -6,370 | Upgrade
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| Net Income to Common | 28,309 | 3,038 | 7,649 | 8,957 | 6,455 | -6,370 | Upgrade
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| Net Income Growth | 674.27% | -60.29% | -14.60% | 38.75% | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,302 | 1,291 | 1,291 | 1,288 | 1,035 | 934 | Upgrade
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| Shares Outstanding (Diluted) | 1,302 | 1,291 | 1,291 | 1,288 | 1,035 | 934 | Upgrade
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| Shares Change (YoY) | 1.55% | - | 0.22% | 24.43% | 10.85% | - | Upgrade
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| EPS (Basic) | 21.75 | 2.35 | 5.92 | 6.95 | 6.23 | -6.82 | Upgrade
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| EPS (Diluted) | 21.75 | 2.35 | 5.92 | 6.95 | 6.23 | -6.82 | Upgrade
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| EPS Growth | 662.48% | -60.29% | -14.78% | 11.51% | - | - | Upgrade
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| Free Cash Flow | 16,443 | 52,654 | -39,434 | 21,707 | 27,048 | -20,694 | Upgrade
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| Free Cash Flow Per Share | 12.63 | 40.78 | -30.54 | 16.85 | 26.12 | -22.15 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | - | - | - | - | Upgrade
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| Gross Margin | 25.91% | 19.91% | 19.21% | 22.58% | 19.12% | 14.98% | Upgrade
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| Operating Margin | 16.22% | 12.07% | 12.61% | 14.40% | 9.86% | 2.77% | Upgrade
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| Profit Margin | 11.69% | 1.37% | 4.18% | 6.98% | 6.58% | -7.81% | Upgrade
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| Free Cash Flow Margin | 6.79% | 23.76% | -21.54% | 16.93% | 27.58% | -25.38% | Upgrade
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| EBITDA | 41,598 | 29,176 | 25,935 | 21,184 | 12,322 | 5,495 | Upgrade
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| EBITDA Margin | 17.18% | 13.17% | 14.17% | 16.52% | 12.57% | 6.74% | Upgrade
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| D&A For EBITDA | 2,323 | 2,430 | 2,847 | 2,716 | 2,654 | 3,236 | Upgrade
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| EBIT | 39,275 | 26,746 | 23,089 | 18,468 | 9,668 | 2,259 | Upgrade
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| EBIT Margin | 16.22% | 12.07% | 12.61% | 14.40% | 9.86% | 2.77% | Upgrade
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| Effective Tax Rate | 45.13% | 69.24% | 47.40% | 38.46% | 36.53% | - | Upgrade
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| Advertising Expenses | - | 570.61 | 768.78 | 567.93 | 503.66 | 960.29 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.