Haleon Pakistan Limited (PSX: HALEON)
Pakistan
· Delayed Price · Currency is PKR 900.00
-7.63 (-0.84%)
At close: Dec 24, 2024
Haleon Pakistan Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 35,407 | 31,610 | 27,507 | 24,163 | 19,846 | 16,317 | Upgrade
|
| Revenue Growth (YoY) | 16.41% | 14.91% | 13.84% | 21.75% | 21.63% | 9.69% | Upgrade
|
| Cost of Revenue | 24,268 | 25,176 | 22,726 | 17,441 | 14,500 | 11,321 | Upgrade
|
| Gross Profit | 11,139 | 6,434 | 4,781 | 6,722 | 5,346 | 4,996 | Upgrade
|
| Selling, General & Admin | 5,232 | 4,675 | 3,691 | 3,674 | 3,372 | 3,010 | Upgrade
|
| Other Operating Expenses | 98.69 | 117.53 | 48.65 | 95.77 | 140.98 | 101.88 | Upgrade
|
| Operating Expenses | 5,347 | 4,782 | 3,744 | 3,770 | 3,513 | 3,112 | Upgrade
|
| Operating Income | 5,792 | 1,652 | 1,037 | 2,952 | 1,833 | 1,884 | Upgrade
|
| Interest Expense | - | -35.81 | -5.66 | -0.16 | -27.34 | -116.68 | Upgrade
|
| Interest & Investment Income | 559.25 | 526.23 | 260.24 | 191.95 | 32.09 | 19.15 | Upgrade
|
| Currency Exchange Gain (Loss) | -198.15 | -198.15 | -299.7 | -85.23 | -20.94 | -68.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.01 | -2.01 | -1.18 | -1.94 | -9.72 | -7.21 | Upgrade
|
| EBT Excluding Unusual Items | 6,152 | 1,942 | 990.77 | 3,057 | 1,807 | 1,710 | Upgrade
|
| Merger & Restructuring Charges | -154.6 | -154.6 | - | -41.47 | -34 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 31.62 | 31.62 | 18.93 | 0.71 | 1.53 | 7.91 | Upgrade
|
| Asset Writedown | 27 | 27 | -27 | - | - | -22.5 | Upgrade
|
| Pretax Income | 6,056 | 1,846 | 992.79 | 3,016 | 1,774 | 1,700 | Upgrade
|
| Income Tax Expense | 2,485 | 850.55 | 667.38 | 881.77 | 512.28 | 442.26 | Upgrade
|
| Net Income | 3,571 | 995.59 | 325.41 | 2,134 | 1,262 | 1,258 | Upgrade
|
| Net Income to Common | 3,571 | 995.59 | 325.41 | 2,134 | 1,262 | 1,258 | Upgrade
|
| Net Income Growth | 249.84% | 205.95% | -84.75% | 69.12% | 0.36% | 17.03% | Upgrade
|
| Shares Outstanding (Basic) | 117 | 117 | 117 | 117 | 117 | 117 | Upgrade
|
| Shares Outstanding (Diluted) | 117 | 117 | 117 | 117 | 117 | 117 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.00% | - | Upgrade
|
| EPS (Basic) | 30.50 | 8.51 | 2.78 | 18.23 | 10.78 | 10.74 | Upgrade
|
| EPS (Diluted) | 30.50 | 8.51 | 2.78 | 18.23 | 10.78 | 10.74 | Upgrade
|
| EPS Growth | 249.84% | 205.95% | -84.75% | 69.12% | 0.36% | 17.03% | Upgrade
|
| Free Cash Flow | 4,387 | 286.56 | 470.82 | 1,051 | 2,062 | 808.99 | Upgrade
|
| Free Cash Flow Per Share | 37.48 | 2.45 | 4.02 | 8.98 | 17.62 | 6.91 | Upgrade
|
| Dividend Per Share | 5.000 | - | - | - | 5.000 | 5.000 | Upgrade
|
| Gross Margin | 31.46% | 20.35% | 17.38% | 27.82% | 26.94% | 30.62% | Upgrade
|
| Operating Margin | 16.36% | 5.23% | 3.77% | 12.22% | 9.23% | 11.54% | Upgrade
|
| Profit Margin | 10.08% | 3.15% | 1.18% | 8.83% | 6.36% | 7.71% | Upgrade
|
| Free Cash Flow Margin | 12.39% | 0.91% | 1.71% | 4.35% | 10.39% | 4.96% | Upgrade
|
| EBITDA | 6,289 | 2,058 | 1,362 | 3,252 | 2,101 | 2,115 | Upgrade
|
| EBITDA Margin | 17.76% | 6.51% | 4.95% | 13.46% | 10.59% | 12.96% | Upgrade
|
| D&A For EBITDA | 496.35 | 406.26 | 324.8 | 299.25 | 268.41 | 231.4 | Upgrade
|
| EBIT | 5,792 | 1,652 | 1,037 | 2,952 | 1,833 | 1,884 | Upgrade
|
| EBIT Margin | 16.36% | 5.23% | 3.77% | 12.22% | 9.23% | 11.54% | Upgrade
|
| Effective Tax Rate | 41.03% | 46.07% | 67.22% | 29.24% | 28.87% | 26.02% | Upgrade
|
| Advertising Expenses | - | 2,379 | 2,120 | 2,361 | 2,162 | 1,819 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.