Gatron (Industries) Limited (PSX: GATI)
Pakistan
· Delayed Price · Currency is PKR 175.00
-1.00 (-0.57%)
At close: Dec 20, 2024
Gatron (Industries) 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 | Sep '24 Sep 30, 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 | 32,004 | 34,014 | 27,384 | 23,960 | 16,558 | 12,938 | Upgrade
|
| Revenue Growth (YoY) | 16.87% | 24.21% | 14.29% | 44.71% | 27.97% | -26.93% | Upgrade
|
| Cost of Revenue | 30,512 | 32,093 | 25,439 | 20,106 | 14,267 | 11,896 | Upgrade
|
| Gross Profit | 1,492 | 1,921 | 1,944 | 3,854 | 2,291 | 1,042 | Upgrade
|
| Selling, General & Admin | 911.19 | 839.29 | 860 | 641.72 | 488.26 | 456.48 | Upgrade
|
| Other Operating Expenses | 197.19 | 338.69 | 293.87 | 69.06 | -763 | 74.22 | Upgrade
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| Operating Expenses | 1,108 | 1,178 | 1,154 | 710.78 | -274.75 | 530.7 | Upgrade
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| Operating Income | 383.78 | 742.74 | 790.53 | 3,143 | 2,565 | 511.58 | Upgrade
|
| Interest Expense | -1,381 | -1,471 | -1,046 | -302.4 | -124.19 | -203.85 | Upgrade
|
| Interest & Investment Income | 133.51 | 133.51 | 0.21 | 0.15 | 0.13 | 1.64 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 953.96 | 1,557 | Upgrade
|
| Currency Exchange Gain (Loss) | 42.83 | 42.83 | -42 | -47.48 | 29.5 | -17.63 | Upgrade
|
| Other Non Operating Income (Expenses) | -151.73 | -151.73 | -163.29 | -61.66 | -3.45 | -2.63 | Upgrade
|
| EBT Excluding Unusual Items | -972.27 | -703.18 | -460.92 | 2,732 | 3,421 | 1,846 | Upgrade
|
| Gain (Loss) on Sale of Investments | -102.81 | -102.81 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 22.77 | 22.77 | 5.04 | 255.87 | 20.49 | 70.44 | Upgrade
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| Asset Writedown | - | - | - | - | -63.88 | - | Upgrade
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| Other Unusual Items | 30.97 | 30.97 | 0 | 57.48 | 3.01 | 2 | Upgrade
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| Pretax Income | -1,021 | -752.25 | -242.17 | 3,045 | 3,381 | 1,918 | Upgrade
|
| Income Tax Expense | -314.45 | -312.2 | 7.3 | 731.97 | 379.91 | 468.42 | Upgrade
|
| Net Income | -706.89 | -440.05 | -249.47 | 2,313 | 3,001 | 1,450 | Upgrade
|
| Net Income to Common | -706.89 | -440.05 | -249.47 | 2,313 | 3,001 | 1,450 | Upgrade
|
| Net Income Growth | - | - | - | -22.93% | 106.97% | -60.83% | Upgrade
|
| Shares Outstanding (Basic) | 87 | 87 | 77 | 77 | 77 | 77 | Upgrade
|
| Shares Outstanding (Diluted) | 87 | 87 | 77 | 77 | 77 | 77 | Upgrade
|
| Shares Change (YoY) | 13.04% | 13.02% | - | - | - | - | Upgrade
|
| EPS (Basic) | -8.15 | -5.07 | -3.25 | 30.14 | 39.11 | 18.90 | Upgrade
|
| EPS (Diluted) | -8.15 | -5.07 | -3.25 | 30.14 | 39.11 | 18.90 | Upgrade
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| EPS Growth | - | - | - | -22.93% | 106.97% | -60.83% | Upgrade
|
| Free Cash Flow | -2,657 | -1,094 | -7,896 | -5,305 | -3,279 | -2,239 | Upgrade
|
| Free Cash Flow Per Share | -30.64 | -12.62 | -102.90 | -69.14 | -42.74 | -29.18 | Upgrade
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| Dividend Per Share | - | - | 3.000 | - | - | 6.250 | Upgrade
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| Dividend Growth | - | - | - | - | - | -52.83% | Upgrade
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| Gross Margin | 4.66% | 5.65% | 7.10% | 16.08% | 13.83% | 8.06% | Upgrade
|
| Operating Margin | 1.20% | 2.18% | 2.89% | 13.12% | 15.49% | 3.95% | Upgrade
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| Profit Margin | -2.21% | -1.29% | -0.91% | 9.65% | 18.13% | 11.21% | Upgrade
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| Free Cash Flow Margin | -8.30% | -3.22% | -28.83% | -22.14% | -19.80% | -17.31% | Upgrade
|
| EBITDA | 1,599 | 1,763 | 1,926 | 4,075 | 3,225 | 1,035 | Upgrade
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| EBITDA Margin | 5.00% | 5.18% | 7.03% | 17.01% | 19.48% | 8.00% | Upgrade
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| D&A For EBITDA | 1,215 | 1,020 | 1,135 | 931.63 | 659.82 | 523.09 | Upgrade
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| EBIT | 383.78 | 742.74 | 790.53 | 3,143 | 2,565 | 511.58 | Upgrade
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| EBIT Margin | 1.20% | 2.18% | 2.89% | 13.12% | 15.49% | 3.95% | Upgrade
|
| Effective Tax Rate | - | - | - | 24.04% | 11.24% | 24.42% | Upgrade
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| Advertising Expenses | - | 0.6 | - | 0.06 | 0.34 | 0.94 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.