Honda Atlas Cars (Pakistan) Limited (PSX: HCAR)
Pakistan
· Delayed Price · Currency is PKR 301.23
-4.83 (-1.58%)
At close: Nov 14, 2024
HCAR Income Statement
Financials in millions PKR. Fiscal year is April - March.
Millions PKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 67,271 | 55,071 | 95,087 | 108,048 | 67,362 | 55,046 | Upgrade
|
| Revenue Growth (YoY) | -1.95% | -42.08% | -12.00% | 60.40% | 22.37% | -42.13% | Upgrade
|
| Cost of Revenue | 61,747 | 50,707 | 88,027 | 102,623 | 63,658 | 51,007 | Upgrade
|
| Gross Profit | 5,524 | 4,364 | 7,061 | 5,425 | 3,705 | 4,039 | Upgrade
|
| Selling, General & Admin | 2,490 | 2,251 | 2,124 | 2,117 | 1,489 | 1,354 | Upgrade
|
| Other Operating Expenses | 396.01 | 393.64 | 444.24 | 306.99 | 237.08 | 120.04 | Upgrade
|
| Operating Expenses | 2,886 | 2,644 | 2,568 | 2,424 | 1,726 | 1,474 | Upgrade
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| Operating Income | 2,638 | 1,720 | 4,492 | 3,001 | 1,978 | 2,565 | Upgrade
|
| Interest Expense | -1,026 | -782.95 | -59.11 | -15.79 | -86.63 | -593.42 | Upgrade
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| Interest & Investment Income | 582.18 | 582.18 | 939.02 | 1,295 | 547.46 | 130.89 | Upgrade
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| Currency Exchange Gain (Loss) | 213.69 | 213.69 | -4,485 | -677.05 | 228 | -928.5 | Upgrade
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| Other Non Operating Income (Expenses) | -666.42 | -107.5 | -155.74 | 111.86 | 21.27 | -30.19 | Upgrade
|
| EBT Excluding Unusual Items | 1,741 | 1,625 | 731.26 | 3,715 | 2,688 | 1,143 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,096 | 1,096 | 1,234 | 546.57 | 87.78 | 110.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | 31.34 | 31.34 | 17.34 | 13.88 | 4.46 | 2.93 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 290.26 | Upgrade
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| Pretax Income | 2,868 | 2,753 | 1,983 | 4,275 | 2,781 | 1,547 | Upgrade
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| Income Tax Expense | 476.8 | 418.85 | 1,723 | 1,765 | 987.42 | 865.45 | Upgrade
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| Net Income | 2,392 | 2,334 | 260.14 | 2,510 | 1,793 | 681.75 | Upgrade
|
| Net Income to Common | 2,392 | 2,334 | 260.14 | 2,510 | 1,793 | 681.75 | Upgrade
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| Net Income Growth | - | 797.17% | -89.64% | 39.97% | 163.03% | -82.30% | Upgrade
|
| Shares Outstanding (Basic) | 143 | 143 | 143 | 143 | 143 | 143 | Upgrade
|
| Shares Outstanding (Diluted) | 143 | 143 | 143 | 143 | 143 | 143 | Upgrade
|
| Shares Change (YoY) | 0.22% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 16.73 | 16.34 | 1.82 | 17.58 | 12.56 | 4.77 | Upgrade
|
| EPS (Diluted) | 16.73 | 16.34 | 1.82 | 17.58 | 12.56 | 4.77 | Upgrade
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| EPS Growth | - | 797.17% | -89.64% | 39.97% | 163.03% | -82.30% | Upgrade
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| Free Cash Flow | -14,264 | -19,683 | -5,456 | 3,581 | 8,271 | -1,092 | Upgrade
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| Free Cash Flow Per Share | -99.79 | -137.84 | -38.21 | 25.07 | 57.92 | -7.65 | Upgrade
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| Dividend Per Share | 6.500 | 6.500 | - | 7.000 | 4.520 | 1.000 | Upgrade
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| Dividend Growth | - | - | - | 54.87% | 352.00% | -91.77% | Upgrade
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| Gross Margin | 8.21% | 7.92% | 7.43% | 5.02% | 5.50% | 7.34% | Upgrade
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| Operating Margin | 3.92% | 3.12% | 4.72% | 2.78% | 2.94% | 4.66% | Upgrade
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| Profit Margin | 3.56% | 4.24% | 0.27% | 2.32% | 2.66% | 1.24% | Upgrade
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| Free Cash Flow Margin | -21.20% | -35.74% | -5.74% | 3.31% | 12.28% | -1.98% | Upgrade
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| EBITDA | 4,284 | 3,458 | 6,254 | 4,033 | 2,780 | 3,514 | Upgrade
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| EBITDA Margin | 6.37% | 6.28% | 6.58% | 3.73% | 4.13% | 6.38% | Upgrade
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| D&A For EBITDA | 1,647 | 1,738 | 1,761 | 1,032 | 802.11 | 949.27 | Upgrade
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| EBIT | 2,638 | 1,720 | 4,492 | 3,001 | 1,978 | 2,565 | Upgrade
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| EBIT Margin | 3.92% | 3.12% | 4.72% | 2.78% | 2.94% | 4.66% | Upgrade
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| Effective Tax Rate | 16.62% | 15.22% | 86.88% | 41.29% | 35.51% | 55.94% | Upgrade
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| Advertising Expenses | - | 291.06 | 281.68 | 478.77 | 178.29 | 294.73 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.