Fazal Cloth Mills Limited (PSX:FZCM)
Pakistan
· Delayed Price · Currency is PKR 148.83
0.00 (0.00%)
At close: Mar 11, 2025
Fazal Cloth Mills 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 |
| Revenue | 97,038 | 97,161 | 77,697 | 65,406 | 52,132 | 39,714 | Upgrade
|
| Revenue Growth (YoY) | 9.87% | 25.05% | 18.79% | 25.46% | 31.27% | -2.93% | Upgrade
|
| Cost of Revenue | 88,355 | 86,144 | 67,611 | 54,238 | 44,127 | 35,153 | Upgrade
|
| Gross Profit | 8,684 | 11,017 | 10,086 | 11,168 | 8,005 | 4,561 | Upgrade
|
| Selling, General & Admin | 1,316 | 1,340 | 1,113 | 1,113 | 775.89 | 728.35 | Upgrade
|
| Other Operating Expenses | 534.84 | 566.04 | 1,188 | 1,266 | 586.32 | 75.55 | Upgrade
|
| Operating Expenses | 1,857 | 1,913 | 2,300 | 2,379 | 1,371 | 803.89 | Upgrade
|
| Operating Income | 6,827 | 9,104 | 7,786 | 8,789 | 6,634 | 3,757 | Upgrade
|
| Interest Expense | -6,462 | -8,201 | -4,981 | -2,884 | -1,706 | -2,863 | Upgrade
|
| Interest & Investment Income | 326.46 | 326.46 | 249.96 | 455.88 | 444.27 | 458.9 | Upgrade
|
| Earnings From Equity Investments | - | - | -0.01 | -0.01 | -46.88 | -111.31 | Upgrade
|
| Currency Exchange Gain (Loss) | 407.45 | 407.45 | -2,498 | -380.32 | 104.82 | -507.74 | Upgrade
|
| Other Non Operating Income (Expenses) | -77.86 | -136.3 | -93.25 | -96.17 | -89.16 | -81.33 | Upgrade
|
| EBT Excluding Unusual Items | 1,021 | 1,501 | 463.32 | 5,884 | 5,341 | 652.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 48.9 | 55.39 | 229.16 | 41.61 | Upgrade
|
| Gain (Loss) on Sale of Assets | -15.5 | -15.5 | 8.8 | -41.06 | -7.82 | -10.87 | Upgrade
|
| Other Unusual Items | 10.11 | 10.11 | 65.93 | - | - | - | Upgrade
|
| Pretax Income | 1,016 | 1,495 | 586.94 | 5,899 | 5,563 | 683.14 | Upgrade
|
| Income Tax Expense | -499.68 | -289.98 | 0.85 | 1,288 | 131.02 | 627.36 | Upgrade
|
| Net Income | 1,515 | 1,785 | 586.09 | 4,610 | 5,432 | 55.78 | Upgrade
|
| Net Income to Common | 1,515 | 1,785 | 586.09 | 4,610 | 5,432 | 55.78 | Upgrade
|
| Net Income Growth | 1110.46% | 204.61% | -87.29% | -15.12% | 9637.74% | -96.38% | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| EPS (Basic) | 50.51 | 59.51 | 19.54 | 153.68 | 181.06 | 1.86 | Upgrade
|
| EPS (Diluted) | 50.51 | 59.51 | 19.54 | 153.68 | 181.06 | 1.86 | Upgrade
|
| EPS Growth | 1110.46% | 204.61% | -87.29% | -15.12% | 9637.74% | -96.38% | Upgrade
|
| Free Cash Flow | 13,439 | 16,985 | -7,070 | -8,434 | 7,278 | 2,151 | Upgrade
|
| Free Cash Flow Per Share | 447.95 | 566.17 | -235.67 | -281.14 | 242.60 | 71.70 | Upgrade
|
| Dividend Per Share | - | - | - | 10.000 | 30.000 | - | Upgrade
|
| Dividend Growth | - | - | - | -66.67% | - | - | Upgrade
|
| Gross Margin | 8.95% | 11.34% | 12.98% | 17.07% | 15.36% | 11.49% | Upgrade
|
| Operating Margin | 7.04% | 9.37% | 10.02% | 13.44% | 12.73% | 9.46% | Upgrade
|
| Profit Margin | 1.56% | 1.84% | 0.75% | 7.05% | 10.42% | 0.14% | Upgrade
|
| Free Cash Flow Margin | 13.85% | 17.48% | -9.10% | -12.90% | 13.96% | 5.42% | Upgrade
|
| EBITDA | 9,116 | 11,321 | 9,533 | 10,448 | 8,064 | 4,991 | Upgrade
|
| EBITDA Margin | 9.39% | 11.65% | 12.27% | 15.97% | 15.47% | 12.57% | Upgrade
|
| D&A For EBITDA | 2,289 | 2,217 | 1,747 | 1,658 | 1,430 | 1,234 | Upgrade
|
| EBIT | 6,827 | 9,104 | 7,786 | 8,789 | 6,634 | 3,757 | Upgrade
|
| EBIT Margin | 7.04% | 9.37% | 10.02% | 13.44% | 12.73% | 9.46% | Upgrade
|
| Effective Tax Rate | - | - | 0.14% | 21.84% | 2.36% | 91.83% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.