Blue-Ex Limited (PSX:GEMBLUEX)
Pakistan
· Delayed Price · Currency is PKR 47.38
-7.22 (-13.22%)
At close: Apr 25, 2025
Blue-Ex 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2017 - 2019 |
| Revenue | 1,941 | 1,854 | 1,361 | 1,100 | 992.45 | 94.28 | Upgrade
|
| Revenue Growth (YoY) | 39.61% | 36.16% | 23.74% | 10.85% | 952.71% | -8.04% | Upgrade
|
| Cost of Revenue | 1,471 | 1,426 | 1,121 | 954.11 | 860.35 | - | Upgrade
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| Gross Profit | 469.49 | 427.2 | 240.66 | 146.04 | 132.1 | 94.28 | Upgrade
|
| Selling, General & Admin | 330.4 | 313.51 | 165.04 | 131.36 | 83.49 | 86.04 | Upgrade
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| Operating Expenses | 333.53 | 313.51 | 165.04 | 131.36 | 83.49 | 86.04 | Upgrade
|
| Operating Income | 135.96 | 113.68 | 75.62 | 14.67 | 48.61 | 8.24 | Upgrade
|
| Interest Expense | -44.26 | -34.28 | -5.61 | -7.32 | -12.15 | -10.26 | Upgrade
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| Interest & Investment Income | 17.74 | 17.74 | 17.59 | 7.76 | 0.6 | 0.12 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.05 | 7.05 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.89 | -0.78 | -0.68 | -0.5 | -0.38 | 12.61 | Upgrade
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| EBT Excluding Unusual Items | 115.62 | 103.42 | 86.93 | 14.61 | 36.68 | 10.7 | Upgrade
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| Gain (Loss) on Sale of Investments | 7.96 | 7.96 | 11.86 | 9.09 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.27 | 1.27 | -3.89 | 0.04 | 1.43 | 1.16 | Upgrade
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| Other Unusual Items | - | - | 91.27 | - | - | - | Upgrade
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| Pretax Income | 124.85 | 112.66 | 186.18 | 23.74 | 38.1 | 11.86 | Upgrade
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| Income Tax Expense | 19.4 | 14.52 | 19.81 | 7.8 | 4.88 | 9.86 | Upgrade
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| Net Income | 105.45 | 98.14 | 166.37 | 15.95 | 33.22 | 2.01 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | -5.71 | - | - | - | Upgrade
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| Net Income to Common | 105.45 | 98.14 | 172.08 | 15.95 | 33.22 | 2.01 | Upgrade
|
| Net Income Growth | -38.82% | -41.01% | 943.33% | -52.00% | 1554.85% | -73.22% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 25 | 25 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 27 | 25 | 25 | 0 | Upgrade
|
| Shares Change (YoY) | - | - | 11.11% | - | 43099.75% | - | Upgrade
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| EPS (Basic) | 3.84 | 3.58 | 6.27 | 0.65 | 1.35 | 35.13 | Upgrade
|
| EPS (Diluted) | 3.84 | 3.58 | 6.27 | 0.65 | 1.35 | 35.13 | Upgrade
|
| EPS Growth | -40.79% | -42.97% | 871.23% | -52.00% | -96.17% | - | Upgrade
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| Free Cash Flow | -1.27 | 18.43 | 95.38 | -191.73 | 25.93 | -26.81 | Upgrade
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| Free Cash Flow Per Share | -0.05 | 0.67 | 3.48 | -7.77 | 1.05 | -469.10 | Upgrade
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| Gross Margin | 24.19% | 23.05% | 17.68% | 13.27% | 13.31% | 100.00% | Upgrade
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| Operating Margin | 7.01% | 6.13% | 5.56% | 1.33% | 4.90% | 8.74% | Upgrade
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| Profit Margin | 5.43% | 5.29% | 12.64% | 1.45% | 3.35% | 2.13% | Upgrade
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| Free Cash Flow Margin | -0.07% | 0.99% | 7.01% | -17.43% | 2.61% | -28.43% | Upgrade
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| EBITDA | 170.23 | 145.1 | 99.45 | 33.32 | 59.09 | 18.85 | Upgrade
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| EBITDA Margin | 8.77% | 7.83% | 7.31% | 3.03% | 5.95% | 19.99% | Upgrade
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| D&A For EBITDA | 34.27 | 31.42 | 23.82 | 18.65 | 10.49 | 10.61 | Upgrade
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| EBIT | 135.96 | 113.68 | 75.62 | 14.67 | 48.61 | 8.24 | Upgrade
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| EBIT Margin | 7.01% | 6.13% | 5.56% | 1.33% | 4.90% | 8.74% | Upgrade
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| Effective Tax Rate | 15.54% | 12.89% | 10.64% | 32.84% | 12.82% | 83.08% | Upgrade
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| Revenue as Reported | 1,941 | 1,854 | 1,361 | 1,100 | 138.2 | 94.28 | Upgrade
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| Advertising Expenses | - | 9.83 | 7.01 | 4.56 | 3.48 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.