Hafiz Limited (PSX: HAFL)
Pakistan
· Delayed Price · Currency is PKR 281.68
0.00 (0.00%)
At close: Dec 24, 2024
Hafiz 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 |
| Rental Revenue | 35.25 | 33.83 | 32.73 | 25.47 | 23.04 | 13.79 | Upgrade
|
| Total Revenue | 35.25 | 33.83 | 32.73 | 25.47 | 23.04 | 13.79 | Upgrade
|
| Revenue Growth (YoY | 3.19% | 3.36% | 28.54% | 10.55% | 67.02% | 22.41% | Upgrade
|
| Property Expenses | 0.37 | 0.37 | 0.76 | 0.41 | 0.35 | 0.33 | Upgrade
|
| Selling, General & Administrative | 15.41 | 14.82 | 14 | 11.45 | 6.3 | 5.88 | Upgrade
|
| Other Operating Expenses | 1.64 | 1.64 | 7.08 | - | - | - | Upgrade
|
| Total Operating Expenses | 17.41 | 16.83 | 21.84 | 11.86 | 6.65 | 6.21 | Upgrade
|
| Operating Income | 17.84 | 17 | 10.9 | 13.61 | 16.39 | 7.58 | Upgrade
|
| Interest & Investment Income | 0.4 | 0.68 | 0.37 | 0.54 | 0.15 | 0.01 | Upgrade
|
| Other Non-Operating Income | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 18.23 | 17.67 | 11.25 | 14.13 | 16.53 | 7.58 | Upgrade
|
| Gain (Loss) on Sale of Investments | 10.48 | 7.41 | 3.32 | -11.99 | 13.89 | -0.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.11 | 0.11 | 0.89 | - | - | 1.19 | Upgrade
|
| Asset Writedown | 18.23 | 18.23 | 13.5 | 11.85 | 9.71 | 14.1 | Upgrade
|
| Other Unusual Items | - | - | 1.24 | 0.55 | - | 1.17 | Upgrade
|
| Pretax Income | 47.05 | 43.42 | 30.2 | 14.55 | 40.13 | 23.64 | Upgrade
|
| Income Tax Expense | 7.66 | 7.44 | 6.8 | 2.43 | 6.83 | 2.9 | Upgrade
|
| Net Income | 39.39 | 35.98 | 23.39 | 12.11 | 33.3 | 20.74 | Upgrade
|
| Net Income to Common | 39.39 | 35.98 | 23.39 | 12.11 | 33.3 | 20.74 | Upgrade
|
| Net Income Growth | 57.71% | 53.81% | 93.13% | -63.62% | 60.54% | -14.23% | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 0.03% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 32.83 | 29.98 | 19.49 | 10.09 | 27.75 | 17.28 | Upgrade
|
| EPS (Diluted) | 32.83 | 29.98 | 19.49 | 10.09 | 27.75 | 17.28 | Upgrade
|
| EPS Growth | 57.67% | 53.81% | 93.13% | -63.62% | 60.54% | -14.23% | Upgrade
|
| Dividend Per Share | 2.500 | 2.500 | 2.000 | 2.000 | 2.000 | 2.000 | Upgrade
|
| Dividend Growth | 25.00% | 25.00% | 0% | 0% | 0% | 33.33% | Upgrade
|
| Operating Margin | 50.61% | 50.26% | 33.29% | 53.44% | 71.14% | 54.94% | Upgrade
|
| Profit Margin | 111.73% | 106.35% | 71.47% | 47.57% | 144.56% | 150.39% | Upgrade
|
| Free Cash Flow Margin | 32.78% | 28.56% | 33.81% | 62.64% | 52.18% | 51.28% | Upgrade
|
| EBITDA | 18.89 | 18.05 | 11.87 | 14.52 | 17.41 | 8.26 | Upgrade
|
| EBITDA Margin | 53.60% | 53.35% | 36.25% | 57.02% | 75.59% | 59.86% | Upgrade
|
| D&A For Ebitda | 1.06 | 1.05 | 0.97 | 0.91 | 1.03 | 0.68 | Upgrade
|
| EBIT | 17.84 | 17 | 10.9 | 13.61 | 16.39 | 7.58 | Upgrade
|
| EBIT Margin | 50.61% | 50.26% | 33.29% | 53.44% | 71.14% | 54.94% | Upgrade
|
| Effective Tax Rate | 16.28% | 17.13% | 22.53% | 16.72% | 17.02% | 12.27% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.