ICC Industries Limited (PSX:ICCI)
Pakistan
· Delayed Price · Currency is PKR 11.81
0.00 (0.00%)
At close: Apr 3, 2025
ICC Industries 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Revenue | 50.74 | 52.97 | 45.32 | 39.03 | 9.99 | 33.81 | Upgrade
|
| Revenue Growth (YoY) | 21.61% | 16.88% | 16.13% | 290.79% | -70.46% | 38.60% | Upgrade
|
| Cost of Revenue | 22.36 | 20.09 | 13.37 | 10.52 | 8.84 | 12.35 | Upgrade
|
| Gross Profit | 28.39 | 32.88 | 31.95 | 28.51 | 1.15 | 21.46 | Upgrade
|
| Selling, General & Admin | 36.05 | 35.25 | 32.04 | 27.8 | 26.29 | 29.26 | Upgrade
|
| Other Operating Expenses | 3.44 | 3.03 | 3.78 | -4.44 | -0.04 | -91.47 | Upgrade
|
| Operating Expenses | 39.49 | 38.29 | 35.82 | 23.37 | 26.25 | -62.21 | Upgrade
|
| Operating Income | -11.1 | -5.4 | -3.87 | 5.14 | -25.1 | 83.67 | Upgrade
|
| Interest Expense | - | -0.13 | -3.64 | -17.99 | -22.79 | -57.11 | Upgrade
|
| Interest & Investment Income | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | -0.01 | -7.81 | -41.53 | -38.19 | -22.19 | Upgrade
|
| EBT Excluding Unusual Items | -11.12 | -5.54 | -15.31 | -54.37 | -86.08 | 4.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.01 | 0.15 | -2 | Upgrade
|
| Asset Writedown | 5.01 | 5.01 | 86.66 | 90.32 | 49.71 | 1.96 | Upgrade
|
| Other Unusual Items | 0.07 | 0.07 | -66.76 | -24.27 | - | - | Upgrade
|
| Pretax Income | -6.04 | -0.46 | 4.59 | 11.68 | -36.21 | 4.34 | Upgrade
|
| Income Tax Expense | 10.73 | 11.18 | 9.79 | 8.4 | 2.71 | 5.9 | Upgrade
|
| Earnings From Continuing Operations | -16.78 | -11.65 | -5.21 | 3.28 | -38.93 | -1.56 | Upgrade
|
| Net Income | -16.78 | -11.65 | -5.21 | 3.28 | -38.93 | -1.56 | Upgrade
|
| Net Income to Common | -16.78 | -11.65 | -5.21 | 3.28 | -38.93 | -1.56 | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| EPS (Basic) | -0.56 | -0.39 | -0.17 | 0.11 | -1.30 | -0.05 | Upgrade
|
| EPS (Diluted) | -0.56 | -0.39 | -0.17 | 0.11 | -1.30 | -0.05 | Upgrade
|
| Free Cash Flow | -4.4 | -3.94 | -18 | 12.19 | -1.65 | -6.13 | Upgrade
|
| Free Cash Flow Per Share | -0.15 | -0.13 | -0.60 | 0.41 | -0.06 | -0.20 | Upgrade
|
| Gross Margin | 55.94% | 62.08% | 70.50% | 73.05% | 11.50% | 63.47% | Upgrade
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| Operating Margin | -21.88% | -10.20% | -8.54% | 13.17% | -251.37% | 247.47% | Upgrade
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| Profit Margin | -33.06% | -21.99% | -11.49% | 8.40% | -389.75% | -4.62% | Upgrade
|
| Free Cash Flow Margin | -8.68% | -7.44% | -39.72% | 31.23% | -16.48% | -18.12% | Upgrade
|
| EBITDA | -9.48 | -3.77 | -3.1 | 5.84 | -24.44 | 85.18 | Upgrade
|
| EBITDA Margin | -18.69% | -7.12% | -6.83% | 14.97% | -244.72% | 251.94% | Upgrade
|
| D&A For EBITDA | 1.62 | 1.63 | 0.77 | 0.7 | 0.66 | 1.51 | Upgrade
|
| EBIT | -11.1 | -5.4 | -3.87 | 5.14 | -25.1 | 83.67 | Upgrade
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| EBIT Margin | -21.88% | -10.20% | -8.54% | 13.17% | -251.37% | 247.47% | Upgrade
|
| Effective Tax Rate | - | - | 213.49% | 71.92% | - | 135.99% | Upgrade
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| Advertising Expenses | - | 0.04 | 0.1 | 0.04 | 0.04 | 0.06 | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.