Pak Agro Packaging Limited (PSX: GEMPAPL)
Pakistan
· Delayed Price · Currency is PKR 9.00
+1.00 (12.50%)
At close: Dec 24, 2024
Pak Agro Packaging 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 839.83 | 833.8 | 589.12 | 502.9 | 402.5 | 219.08 | Upgrade
|
| Revenue Growth (YoY) | 24.95% | 41.53% | 17.14% | 24.94% | 83.72% | -32.48% | Upgrade
|
| Cost of Revenue | 705.44 | 699.7 | 507.19 | 433.84 | 335.1 | 212.62 | Upgrade
|
| Gross Profit | 134.38 | 134.1 | 81.93 | 69.06 | 67.39 | 6.46 | Upgrade
|
| Selling, General & Admin | 25.72 | 25.26 | 23.54 | 21.5 | 12.28 | 12.68 | Upgrade
|
| Operating Expenses | 25.72 | 25.26 | 23.54 | 21.5 | 12.28 | 12.68 | Upgrade
|
| Operating Income | 108.66 | 108.85 | 58.38 | 47.56 | 55.12 | -6.23 | Upgrade
|
| Interest Expense | -20.46 | -19.73 | -16.89 | -4.58 | -8.74 | -16.25 | Upgrade
|
| Interest & Investment Income | - | - | 0.81 | 1.87 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -8.7 | -8.52 | -4.48 | -4.04 | -3.98 | 0.06 | Upgrade
|
| EBT Excluding Unusual Items | 79.5 | 80.6 | 37.82 | 40.81 | 42.39 | -22.42 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.36 | - | 2.72 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -32.95 | Upgrade
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| Pretax Income | 79.5 | 80.6 | 38.17 | 40.81 | 45.11 | -55.38 | Upgrade
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| Income Tax Expense | 40.2 | 41.33 | 18.68 | 12.49 | 11.51 | -1.25 | Upgrade
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| Net Income | 39.31 | 39.26 | 19.49 | 28.32 | 33.6 | -54.13 | Upgrade
|
| Net Income to Common | 39.31 | 39.26 | 19.49 | 28.32 | 33.6 | -54.13 | Upgrade
|
| Net Income Growth | 57.06% | 101.41% | -31.15% | -15.72% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 12 | - | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 12 | - | Upgrade
|
| Shares Change (YoY) | 0.18% | - | - | 66.67% | - | - | Upgrade
|
| EPS (Basic) | 1.97 | 1.96 | 0.97 | 1.42 | 2.80 | - | Upgrade
|
| EPS (Diluted) | 1.97 | 1.96 | 0.97 | 1.42 | 2.80 | - | Upgrade
|
| EPS Growth | 56.78% | 101.41% | -31.15% | -49.43% | - | - | Upgrade
|
| Free Cash Flow | -27.69 | -76.62 | -44.96 | -155.98 | -16.92 | - | Upgrade
|
| Free Cash Flow Per Share | -1.38 | -3.83 | -2.25 | -7.80 | -1.41 | - | Upgrade
|
| Gross Margin | 16.00% | 16.08% | 13.91% | 13.73% | 16.74% | 2.95% | Upgrade
|
| Operating Margin | 12.94% | 13.05% | 9.91% | 9.46% | 13.69% | -2.84% | Upgrade
|
| Profit Margin | 4.68% | 4.71% | 3.31% | 5.63% | 8.35% | -24.71% | Upgrade
|
| Free Cash Flow Margin | -3.30% | -9.19% | -7.63% | -31.02% | -4.20% | - | Upgrade
|
| EBITDA | 142.48 | 135.41 | 79.51 | 65.16 | 70.45 | - | Upgrade
|
| EBITDA Margin | 16.97% | 16.24% | 13.50% | 12.96% | 17.50% | - | Upgrade
|
| D&A For EBITDA | 33.82 | 26.56 | 21.13 | 17.6 | 15.34 | - | Upgrade
|
| EBIT | 108.66 | 108.85 | 58.38 | 47.56 | 55.12 | -6.23 | Upgrade
|
| EBIT Margin | 12.94% | 13.05% | 9.91% | 9.46% | 13.69% | -2.84% | Upgrade
|
| Effective Tax Rate | 50.56% | 51.28% | 48.93% | 30.61% | 25.52% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.