GlaxoSmithKline Pakistan Limited (PSX: GLAXO)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
316.70
0.00 (0.00%)
At close: Nov 14, 2024

GlaxoSmithKline Pakistan Income Statement

Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
56,23349,66141,84236,66135,09036,582
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Revenue Growth (YoY)
15.29%18.69%14.13%4.48%-4.08%7.57%
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Cost of Revenue
45,89946,24534,50526,78727,35128,873
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Gross Profit
10,3343,4167,3369,8747,7397,708
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Selling, General & Admin
6,2256,5285,1393,8574,0644,308
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Other Operating Expenses
-3,131-5,077-2,871-856-1,234-1,410
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Operating Expenses
3,0941,4512,2683,0012,8302,898
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Operating Income
7,2401,9655,0686,8734,9094,811
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Interest Expense
--6.52-5.37-5.43-6.5-93.88
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Interest & Investment Income
439.82277.02829.54374.94235.53137.2
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Currency Exchange Gain (Loss)
68.2468.24-703.51-156.49-75.86-191.02
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Other Non Operating Income (Expenses)
-56.48-56.48-7.37-2.52-1.75-4.71
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EBT Excluding Unusual Items
7,6922,2475,1827,0845,0614,658
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Merger & Restructuring Charges
-215.25-215.25-146.51-321.57-158.17-68.36
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Gain (Loss) on Sale of Assets
52.6982.76124.62633.917.2144.1
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Asset Writedown
-6.01-6.01-54.02-15.54-80.81-40.33
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Other Unusual Items
-68.56-43.8863.87-
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Pretax Income
7,5232,1775,1067,4244,9034,600
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Income Tax Expense
3,0171,6432,6432,0701,5271,559
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Earnings From Continuing Operations
4,507533.952,4635,3543,3753,041
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Net Income
4,507533.952,4635,3543,3753,041
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Net Income to Common
4,507533.952,4635,3543,3753,041
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Net Income Growth
248.99%-78.32%-54.00%58.64%10.99%-6.66%
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Shares Outstanding (Basic)
318318318318318318
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Shares Outstanding (Diluted)
318318318318318318
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EPS (Basic)
14.151.687.7316.8110.609.55
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EPS (Diluted)
14.151.687.7316.8110.609.55
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EPS Growth
248.99%-78.32%-54.00%58.64%10.99%-6.66%
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Free Cash Flow
4,288-54.23-4,6943,6834,6441,223
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Free Cash Flow Per Share
13.46-0.17-14.7411.5714.583.84
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Dividend Per Share
---7.0006.5006.000
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Dividend Growth
---7.69%8.33%-14.29%
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Gross Margin
18.38%6.88%17.53%26.93%22.05%21.07%
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Operating Margin
12.88%3.96%12.11%18.75%13.99%13.15%
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Profit Margin
8.01%1.08%5.89%14.61%9.62%8.31%
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Free Cash Flow Margin
7.62%-0.11%-11.22%10.05%13.23%3.34%
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EBITDA
8,3142,8815,9107,6345,6585,606
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EBITDA Margin
14.78%5.80%14.12%20.82%16.12%15.33%
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D&A For EBITDA
1,073916.48841.69760.47748.68795.59
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EBIT
7,2401,9655,0686,8734,9094,811
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EBIT Margin
12.88%3.96%12.11%18.75%13.99%13.15%
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Effective Tax Rate
40.10%75.48%51.76%27.88%31.16%33.89%
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Source: S&P Capital IQ. Standard template. Financial Sources.