Hascol Petroleum Limited (PSX: HASCOL)
Pakistan
· Delayed Price · Currency is PKR 6.43
-0.18 (-2.72%)
At close: Oct 11, 2024
Hascol Petroleum 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2014 |
| Operating Revenue | 141,081 | 164,552 | 72,453 | 64,270 | 114,021 | 155,520 | Upgrade
|
| Other Revenue | 865.39 | 225.84 | 136.89 | 199.38 | 877.13 | 160.36 | Upgrade
|
| Revenue | 141,946 | 164,778 | 72,590 | 64,469 | 114,898 | 155,680 | Upgrade
|
| Revenue Growth (YoY) | 3.23% | 127.00% | 12.60% | -43.89% | -26.20% | -33.60% | Upgrade
|
| Cost of Revenue | 139,848 | 160,232 | 69,290 | 62,382 | 116,415 | 168,216 | Upgrade
|
| Gross Profit | 2,098 | 4,546 | 3,301 | 2,087 | -1,517 | -12,536 | Upgrade
|
| Selling, General & Admin | 4,530 | 4,468 | 4,479 | 3,613 | 3,497 | 4,368 | Upgrade
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| Other Operating Expenses | -686.95 | 752.89 | -216.98 | 193.79 | -735.17 | 3,597 | Upgrade
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| Operating Expenses | 4,008 | 5,386 | 4,262 | 4,046 | 10,111 | 10,065 | Upgrade
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| Operating Income | -1,910 | -839.71 | -960.96 | -1,959 | -11,628 | -22,601 | Upgrade
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| Interest Expense | -10,884 | -10,856 | -8,054 | -6,515 | -7,710 | -9,338 | Upgrade
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| Interest & Investment Income | 117.81 | 117.81 | 55.69 | 53.42 | 324.89 | 463.79 | Upgrade
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| Earnings From Equity Investments | 8.24 | 8.68 | 11.63 | 7.11 | -14.84 | 61.06 | Upgrade
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| Currency Exchange Gain (Loss) | 794.76 | -5,827 | -4,829 | -1,681 | -1,049 | -2,746 | Upgrade
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| Other Non Operating Income (Expenses) | -158.03 | -158.03 | -352.49 | -194.82 | -695.51 | -220.76 | Upgrade
|
| EBT Excluding Unusual Items | -12,031 | -17,554 | -14,129 | -10,289 | -20,772 | -34,380 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -4.99 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 5.59 | 5.59 | 12.11 | 3,156 | 54.62 | 31.78 | Upgrade
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| Asset Writedown | - | - | - | - | -21.98 | - | Upgrade
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| Other Unusual Items | - | - | - | - | -1,944 | - | Upgrade
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| Pretax Income | -12,025 | -17,549 | -14,117 | -7,134 | -22,688 | -34,348 | Upgrade
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| Income Tax Expense | 654.47 | 654.47 | 381.14 | 436.67 | 850.77 | 817.61 | Upgrade
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| Earnings From Continuing Operations | -12,680 | -18,203 | -14,498 | -7,570 | -23,539 | -35,166 | Upgrade
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| Net Income | -12,680 | -18,203 | -14,498 | -7,570 | -23,539 | -35,166 | Upgrade
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| Net Income to Common | -12,680 | -18,203 | -14,498 | -7,570 | -23,539 | -35,166 | Upgrade
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| Shares Outstanding (Basic) | 999 | 999 | 999 | 999 | 994 | 378 | Upgrade
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| Shares Outstanding (Diluted) | 999 | 999 | 999 | 999 | 994 | 378 | Upgrade
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| Shares Change (YoY) | -0.02% | - | - | 0.51% | 163.31% | 89.59% | Upgrade
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| EPS (Basic) | -12.69 | -18.22 | -14.51 | -7.58 | -23.68 | -93.15 | Upgrade
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| EPS (Diluted) | -12.69 | -18.22 | -14.51 | -7.58 | -23.68 | -93.15 | Upgrade
|
| Free Cash Flow | - | 4,094 | -1,644 | -5,960 | -17,918 | -15,328 | Upgrade
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| Free Cash Flow Per Share | - | 4.10 | -1.65 | -5.97 | -18.03 | -40.60 | Upgrade
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| Gross Margin | 1.48% | 2.76% | 4.55% | 3.24% | -1.32% | -8.05% | Upgrade
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| Operating Margin | -1.35% | -0.51% | -1.32% | -3.04% | -10.12% | -14.52% | Upgrade
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| Profit Margin | -8.93% | -11.05% | -19.97% | -11.74% | -20.49% | -22.59% | Upgrade
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| Free Cash Flow Margin | - | 2.48% | -2.26% | -9.24% | -15.59% | -9.85% | Upgrade
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| EBITDA | 132.04 | 1,190 | 1,097 | -564.74 | -10,120 | -21,279 | Upgrade
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| EBITDA Margin | 0.09% | 0.72% | 1.51% | -0.88% | -8.81% | -13.67% | Upgrade
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| D&A For EBITDA | 2,042 | 2,029 | 2,058 | 1,395 | 1,508 | 1,321 | Upgrade
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| EBIT | -1,910 | -839.71 | -960.96 | -1,959 | -11,628 | -22,601 | Upgrade
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| EBIT Margin | -1.35% | -0.51% | -1.32% | -3.04% | -10.12% | -14.52% | Upgrade
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| Revenue as Reported | 141,946 | 164,778 | 72,590 | 64,469 | 114,898 | 155,680 | Upgrade
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| Advertising Expenses | - | 18.2 | 7.33 | 11.49 | 18.97 | 194.16 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.