Hallmark Company Limited (PSX: HCL)
Pakistan
· Delayed Price · Currency is PKR 780.00
-13.76 (-1.73%)
At close: Dec 24, 2024
Hallmark Company 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 |
| Operating Revenue | 55.57 | 55.57 | 1.81 | 5.93 | 8.69 | 15.87 | Upgrade
|
| Revenue | 55.57 | 55.57 | 1.81 | 5.93 | 8.69 | 15.87 | Upgrade
|
| Revenue Growth (YoY) | - | 2976.97% | -69.54% | -31.76% | -45.26% | -12.39% | Upgrade
|
| Cost of Revenue | 20.3 | 20.3 | 0.64 | 1.61 | 3.28 | 11.4 | Upgrade
|
| Gross Profit | 35.27 | 35.27 | 1.17 | 4.32 | 5.41 | 4.48 | Upgrade
|
| Selling, General & Admin | 29.76 | 24.19 | 4.74 | 7.38 | 4.44 | 3.79 | Upgrade
|
| Operating Expenses | 29.76 | 24.19 | 4.74 | 7.38 | 4.44 | 3.79 | Upgrade
|
| Operating Income | 5.51 | 11.08 | -3.57 | -3.06 | 0.97 | 0.69 | Upgrade
|
| Interest Expense | -35.33 | -35.33 | - | -0.03 | -0.08 | - | Upgrade
|
| Interest & Investment Income | 0.08 | 0.08 | - | - | - | - | Upgrade
|
| Earnings From Equity Investments | 30.76 | 30.76 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.3 | -0.3 | 0.81 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 48.94 | 20.28 | -0.1 | -0.2 | -0.56 | -0.3 | Upgrade
|
| EBT Excluding Unusual Items | 49.66 | 26.58 | -2.86 | -3.29 | 0.34 | 0.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | 8.87 | 8.87 | - | -0.08 | - | - | Upgrade
|
| Pretax Income | 58.53 | 35.45 | -2.86 | -3.37 | 0.34 | 0.39 | Upgrade
|
| Income Tax Expense | 7.18 | 0.6 | -0.02 | 0.12 | 0.1 | 0.01 | Upgrade
|
| Net Income | 51.35 | 34.85 | -2.84 | -3.49 | 0.24 | 0.38 | Upgrade
|
| Net Income to Common | 51.35 | 34.85 | -2.84 | -3.49 | 0.24 | 0.38 | Upgrade
|
| Net Income Growth | - | - | - | - | -37.47% | -70.88% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| EPS (Basic) | 102.70 | 69.70 | -5.68 | -6.98 | 0.48 | 0.77 | Upgrade
|
| EPS (Diluted) | 102.70 | 69.70 | -5.68 | -6.98 | 0.48 | 0.77 | Upgrade
|
| EPS Growth | - | - | - | - | -37.47% | -70.88% | Upgrade
|
| Free Cash Flow | 691.2 | 627.45 | -0.08 | 0.44 | -0.67 | -0.07 | Upgrade
|
| Free Cash Flow Per Share | 1382.40 | 1254.91 | -0.16 | 0.87 | -1.34 | -0.13 | Upgrade
|
| Gross Margin | 63.47% | 63.47% | 64.84% | 72.92% | 62.22% | 28.20% | Upgrade
|
| Operating Margin | 9.91% | 19.94% | -197.56% | -51.54% | 11.17% | 4.36% | Upgrade
|
| Profit Margin | 92.41% | 62.71% | -157.25% | -58.89% | 2.76% | 2.41% | Upgrade
|
| Free Cash Flow Margin | 1243.84% | 1129.12% | -4.54% | 7.37% | -7.73% | -0.41% | Upgrade
|
| EBITDA | 6.31 | 11.62 | -3.45 | -2.89 | 1.08 | 0.81 | Upgrade
|
| EBITDA Margin | 11.35% | 20.92% | -191.03% | -48.79% | 12.48% | 5.13% | Upgrade
|
| D&A For EBITDA | 0.8 | 0.54 | 0.12 | 0.16 | 0.11 | 0.12 | Upgrade
|
| EBIT | 5.51 | 11.08 | -3.57 | -3.06 | 0.97 | 0.69 | Upgrade
|
| EBIT Margin | 9.91% | 19.94% | -197.56% | -51.54% | 11.17% | 4.36% | Upgrade
|
| Effective Tax Rate | 12.26% | 1.68% | - | - | 29.00% | 1.50% | Upgrade
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| Advertising Expenses | - | 0.44 | 0.13 | 0.18 | 0.08 | 0.18 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.