Hoechst Pakistan Limited (PSX:HPL)
3,242.50
+48.63 (1.52%)
At close: Mar 27, 2025
Hoechst Pakistan Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 26,748 | 21,369 | 18,560 | 15,881 | 14,108 | Upgrade
|
Revenue Growth (YoY) | 25.17% | 15.14% | 16.87% | 12.57% | -2.71% | Upgrade
|
Cost of Revenue | 18,320 | 15,843 | 13,689 | 11,758 | 10,303 | Upgrade
|
Gross Profit | 8,428 | 5,526 | 4,871 | 4,123 | 3,805 | Upgrade
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Selling, General & Admin | 4,403 | 3,461 | 3,365 | 2,444 | 2,551 | Upgrade
|
Other Operating Expenses | 477.54 | 0.14 | 260.8 | 249.91 | 57.07 | Upgrade
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Operating Expenses | 4,996 | 3,508 | 3,626 | 2,693 | 2,608 | Upgrade
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Operating Income | 3,431 | 2,018 | 1,245 | 1,429 | 1,196 | Upgrade
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Interest Expense | -60.43 | -76.84 | -23.24 | -7.79 | -36.59 | Upgrade
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Interest & Investment Income | 87.81 | 108.27 | 1.38 | 0.76 | 0.01 | Upgrade
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Currency Exchange Gain (Loss) | 57.44 | -1,104 | -575.7 | -87.85 | -272.89 | Upgrade
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Other Non Operating Income (Expenses) | -84.09 | -97.94 | -26.59 | -20.64 | -21.72 | Upgrade
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EBT Excluding Unusual Items | 3,432 | 847.88 | 621.27 | 1,314 | 865.25 | Upgrade
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Gain (Loss) on Sale of Investments | 30.9 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 1.33 | 6.12 | 9.94 | 7.62 | 0.05 | Upgrade
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Asset Writedown | - | - | - | -0.18 | -0.8 | Upgrade
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Other Unusual Items | - | - | 92.86 | 20.23 | 3.57 | Upgrade
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Pretax Income | 3,479 | 916.1 | 724.07 | 1,436 | 879.85 | Upgrade
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Income Tax Expense | 1,622 | 555.29 | 557.28 | 530.5 | 386.79 | Upgrade
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Net Income | 1,857 | 360.81 | 166.78 | 905.95 | 493.07 | Upgrade
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Net Income to Common | 1,857 | 360.81 | 166.78 | 905.95 | 493.07 | Upgrade
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Net Income Growth | 414.72% | 116.33% | -81.59% | 83.74% | 218.44% | Upgrade
|
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | Upgrade
|
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | Upgrade
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EPS (Basic) | 192.56 | 37.41 | 17.29 | 93.93 | 51.12 | Upgrade
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EPS (Diluted) | 192.56 | 37.41 | 17.29 | 93.93 | 51.12 | Upgrade
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EPS Growth | 414.72% | 116.33% | -81.59% | 83.74% | 218.44% | Upgrade
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Free Cash Flow | -1,344 | 2,229 | -1,844 | 1,201 | -90.96 | Upgrade
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Free Cash Flow Per Share | -139.36 | 231.09 | -191.15 | 124.52 | -9.43 | Upgrade
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Dividend Per Share | 135.000 | 30.000 | - | 30.000 | 20.000 | Upgrade
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Dividend Growth | 350.00% | - | - | 50.00% | 150.00% | Upgrade
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Gross Margin | 31.51% | 25.86% | 26.24% | 25.96% | 26.97% | Upgrade
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Operating Margin | 12.83% | 9.45% | 6.71% | 9.00% | 8.48% | Upgrade
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Profit Margin | 6.94% | 1.69% | 0.90% | 5.71% | 3.50% | Upgrade
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Free Cash Flow Margin | -5.03% | 10.43% | -9.93% | 7.56% | -0.65% | Upgrade
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EBITDA | 3,725 | 2,323 | 1,529 | 1,750 | 1,536 | Upgrade
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EBITDA Margin | 13.93% | 10.87% | 8.24% | 11.02% | 10.89% | Upgrade
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D&A For EBITDA | 293.86 | 304.68 | 283.18 | 320.49 | 340.01 | Upgrade
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EBIT | 3,431 | 2,018 | 1,245 | 1,429 | 1,196 | Upgrade
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EBIT Margin | 12.83% | 9.45% | 6.71% | 9.00% | 8.48% | Upgrade
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Effective Tax Rate | 46.63% | 60.61% | 76.97% | 36.93% | 43.96% | Upgrade
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Advertising Expenses | 104.76 | 100.83 | 101.36 | 48.39 | 43.47 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.