First Habib Modaraba (PSX:FHAM)
Pakistan
· Delayed Price · Currency is PKR 20.75
-0.25 (-1.19%)
At close: Feb 28, 2025
First Habib Modaraba 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 | Dec '24 Dec 31, 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 |
| Interest and Dividend Income | 5,431 | 5,185 | 3,435 | 1,563 | 926.23 | 1,209 | Upgrade
|
| Total Interest Expense | 3,733 | 3,504 | 2,287 | 933.68 | 422.37 | 761.44 | Upgrade
|
| Net Interest Income | 1,698 | 1,681 | 1,148 | 629.09 | 503.86 | 447.76 | Upgrade
|
| Revenue Before Loan Losses | 1,698 | 1,681 | 1,148 | 629.09 | 503.86 | 447.76 | Upgrade
|
| Provision for Loan Losses | 212.89 | 308.46 | 316.3 | 103.79 | 41.37 | 102.38 | Upgrade
|
| Revenue | 1,485 | 1,372 | 832.14 | 525.3 | 462.48 | 345.38 | Upgrade
|
| Revenue Growth (YoY) | 29.54% | 64.93% | 58.41% | 13.58% | 33.90% | -4.84% | Upgrade
|
| Salaries & Employee Benefits | 26.07 | 24.43 | 15.73 | 10.11 | 7.41 | 6.46 | Upgrade
|
| Cost of Services Provided | 410.48 | 397.98 | 307.27 | 223.26 | 189.37 | 183.16 | Upgrade
|
| Other Operating Expenses | 22.31 | 19.54 | 12.74 | 8.11 | 6.08 | 8.64 | Upgrade
|
| Total Operating Expenses | 458.86 | 441.96 | 335.74 | 241.48 | 202.86 | 198.26 | Upgrade
|
| Operating Income | 1,026 | 930.52 | 496.4 | 283.82 | 259.62 | 147.12 | Upgrade
|
| EBT Excluding Unusual Items | 1,197 | 1,116 | 646.46 | 414.2 | 329.97 | 289.35 | Upgrade
|
| Gain (Loss) on Sale of Investments | 80.34 | 80.34 | 59.95 | 24.21 | - | 11.19 | Upgrade
|
| Other Unusual Items | - | - | 2.55 | - | 9.31 | -0.02 | Upgrade
|
| Pretax Income | 1,278 | 1,197 | 770.79 | 495.28 | 363.15 | 316.68 | Upgrade
|
| Income Tax Expense | 592.57 | 507.06 | 251.16 | 113.16 | - | - | Upgrade
|
| Net Income | 684.96 | 690.2 | 519.63 | 382.12 | 363.15 | 316.68 | Upgrade
|
| Net Income to Common | 684.96 | 690.2 | 519.63 | 382.12 | 363.15 | 316.68 | Upgrade
|
| Net Income Growth | -8.09% | 32.82% | 35.98% | 5.23% | 14.67% | -0.94% | Upgrade
|
| Shares Outstanding (Basic) | 111 | 111 | 111 | 101 | 101 | 101 | Upgrade
|
| Shares Outstanding (Diluted) | 111 | 111 | 111 | 101 | 101 | 101 | Upgrade
|
| Shares Change (YoY) | -4.30% | - | 9.95% | - | - | - | Upgrade
|
| EPS (Basic) | 6.18 | 6.23 | 4.69 | 3.79 | 3.60 | 3.14 | Upgrade
|
| EPS (Diluted) | 6.18 | 6.23 | 4.69 | 3.79 | 3.60 | 3.14 | Upgrade
|
| EPS Growth | -3.96% | 32.82% | 23.68% | 5.23% | 14.67% | -0.94% | Upgrade
|
| Free Cash Flow | -8,167 | -5,111 | -2,062 | -4,682 | -1,768 | 1,202 | Upgrade
|
| Free Cash Flow Per Share | -73.66 | -46.12 | -18.61 | -46.45 | -17.54 | 11.93 | Upgrade
|
| Dividend Per Share | 2.100 | 2.100 | 2.000 | 2.000 | 2.800 | 2.800 | Upgrade
|
| Dividend Growth | 5.00% | 5.00% | 0% | -28.57% | 0% | 0% | Upgrade
|
| Operating Margin | 69.10% | 67.80% | 59.65% | 54.03% | 56.14% | 42.60% | Upgrade
|
| Profit Margin | 46.12% | 50.29% | 62.45% | 72.74% | 78.52% | 91.69% | Upgrade
|
| Free Cash Flow Margin | -549.94% | -372.40% | -247.85% | -891.25% | -382.38% | 348.08% | Upgrade
|
| Effective Tax Rate | 46.38% | 42.35% | 32.58% | 22.85% | - | - | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.