Gillette Pakistan Limited (PSX: GLPL)
Pakistan
· Delayed Price · Currency is PKR 165.73
+5.71 (3.57%)
At close: Dec 23, 2024
Gillette Pakistan 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 | 1,523 | 1,502 | 3,025 | 2,453 | 2,163 | 1,971 | Upgrade
|
| Revenue Growth (YoY) | -42.24% | -50.34% | 23.28% | 13.44% | 9.71% | 0.44% | Upgrade
|
| Cost of Revenue | 997.13 | 1,019 | 1,619 | 1,843 | 1,736 | 1,321 | Upgrade
|
| Gross Profit | 525.69 | 482.8 | 1,405 | 610.16 | 426.51 | 650.22 | Upgrade
|
| Selling, General & Admin | 262.99 | 301.2 | 451.89 | 379.51 | 318.96 | 334.18 | Upgrade
|
| Other Operating Expenses | 93.19 | 85.16 | 101.48 | 9.28 | 0.58 | 1.82 | Upgrade
|
| Operating Expenses | 356.17 | 386.36 | 553.36 | 388.79 | 319.54 | 336 | Upgrade
|
| Operating Income | 169.52 | 96.44 | 851.86 | 221.37 | 106.97 | 314.23 | Upgrade
|
| Interest Expense | -268.58 | -216.3 | -153.06 | -7.73 | -2.66 | -5.53 | Upgrade
|
| Interest & Investment Income | 121.68 | 121.68 | 103.41 | 8.84 | 25.49 | 59.51 | Upgrade
|
| Currency Exchange Gain (Loss) | -18.49 | -18.49 | -649.26 | -73.38 | -15.81 | -16.78 | Upgrade
|
| Other Non Operating Income (Expenses) | 75.65 | 102.95 | 24.18 | -0.13 | -0.42 | 0.11 | Upgrade
|
| EBT Excluding Unusual Items | 79.78 | 86.28 | 177.12 | 148.97 | 113.58 | 351.53 | Upgrade
|
| Other Unusual Items | - | - | - | - | 39.69 | - | Upgrade
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| Pretax Income | 79.78 | 86.28 | 177.12 | 148.97 | 153.27 | 351.53 | Upgrade
|
| Income Tax Expense | -15.95 | -15.7 | 63.23 | 171.12 | 114.88 | 129.41 | Upgrade
|
| Net Income | 95.72 | 101.98 | 113.9 | -22.16 | 38.38 | 222.12 | Upgrade
|
| Net Income to Common | 95.72 | 101.98 | 113.9 | -22.16 | 38.38 | 222.12 | Upgrade
|
| Net Income Growth | -17.28% | -10.46% | - | - | -82.72% | 35.12% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 23 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 23 | 19 | Upgrade
|
| Shares Change (YoY) | 0.55% | - | - | 36.07% | 22.00% | - | Upgrade
|
| EPS (Basic) | 2.99 | 3.20 | 3.57 | -0.70 | 1.64 | 11.57 | Upgrade
|
| EPS (Diluted) | 2.99 | 3.20 | 3.57 | -0.70 | 1.64 | 11.57 | Upgrade
|
| EPS Growth | -17.73% | -10.46% | - | - | -85.84% | 35.12% | Upgrade
|
| Free Cash Flow | -497.52 | -1,525 | 772.5 | -836.23 | -100.45 | -64.58 | Upgrade
|
| Free Cash Flow Per Share | -15.56 | -47.84 | 24.24 | -26.24 | -4.29 | -3.36 | Upgrade
|
| Gross Margin | 34.52% | 32.14% | 46.46% | 24.87% | 19.72% | 32.98% | Upgrade
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| Operating Margin | 11.13% | 6.42% | 28.16% | 9.02% | 4.95% | 15.94% | Upgrade
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| Profit Margin | 6.29% | 6.79% | 3.77% | -0.90% | 1.77% | 11.27% | Upgrade
|
| Free Cash Flow Margin | -32.67% | -101.51% | 25.54% | -34.09% | -4.64% | -3.28% | Upgrade
|
| EBITDA | 196.55 | 118.41 | 868.76 | 221.69 | - | - | Upgrade
|
| EBITDA Margin | 12.91% | 7.88% | 28.72% | 9.04% | - | - | Upgrade
|
| D&A For EBITDA | 27.03 | 21.97 | 16.9 | 0.32 | - | - | Upgrade
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| EBIT | 169.52 | 96.44 | 851.86 | 221.37 | 106.97 | 314.23 | Upgrade
|
| EBIT Margin | 11.13% | 6.42% | 28.16% | 9.02% | 4.95% | 15.94% | Upgrade
|
| Effective Tax Rate | - | - | 35.70% | 114.87% | 74.96% | 36.81% | Upgrade
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| Advertising Expenses | - | 87.35 | 299.68 | 239.97 | 166.55 | 129.51 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.