Imperial Limited (PSX: IML)
Pakistan
· Delayed Price · Currency is PKR 19.26
-1.66 (-7.93%)
At close: Dec 24, 2024
Imperial 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 | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Other Revenue | 381.53 | 381.53 | 358.06 | 244.55 | 233.13 | 367.9 | Upgrade
|
| Revenue | 381.53 | 381.53 | 358.06 | 244.55 | 233.13 | 367.9 | Upgrade
|
| Revenue Growth (YoY) | 6.55% | 6.55% | 46.42% | 4.90% | -36.63% | 22.07% | Upgrade
|
| Cost of Revenue | - | - | 5.23 | 5.19 | 6.49 | 25.96 | Upgrade
|
| Gross Profit | 381.53 | 381.53 | 352.84 | 239.36 | 226.64 | 341.93 | Upgrade
|
| Selling, General & Admin | 204.34 | 204.34 | 168.84 | 138.55 | 102.37 | 97.71 | Upgrade
|
| Other Operating Expenses | 26.8 | 26.8 | 17.07 | -11.68 | -7.18 | 6.01 | Upgrade
|
| Operating Expenses | 231.13 | 231.13 | 185.9 | 126.86 | 95.19 | 103.72 | Upgrade
|
| Operating Income | 150.4 | 150.4 | 166.94 | 112.49 | 131.45 | 238.21 | Upgrade
|
| Interest Expense | - | - | - | -0.03 | -0.06 | -0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.25 | -0.25 | -0.12 | -0.05 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 150.15 | 150.15 | 166.82 | 112.41 | 131.39 | 238.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 5.19 | 3.91 | 0.78 | Upgrade
|
| Pretax Income | 150.15 | 150.15 | 166.82 | 117.6 | 135.3 | 238.96 | Upgrade
|
| Income Tax Expense | 33.47 | 33.47 | 22.5 | 27.49 | 14.36 | 36.22 | Upgrade
|
| Earnings From Continuing Operations | 116.68 | 116.68 | 144.32 | 90.11 | 120.94 | 202.74 | Upgrade
|
| Earnings From Discontinued Operations | -37.72 | -37.72 | -30.25 | -35.67 | -46.51 | -38.97 | Upgrade
|
| Net Income | 78.96 | 78.96 | 114.07 | 54.44 | 74.43 | 163.78 | Upgrade
|
| Net Income to Common | 78.96 | 78.96 | 114.07 | 54.44 | 74.43 | 163.78 | Upgrade
|
| Net Income Growth | -30.78% | -30.78% | 109.54% | -26.86% | -54.55% | 5.73% | Upgrade
|
| Shares Outstanding (Basic) | 99 | 99 | 99 | 99 | 99 | 99 | Upgrade
|
| Shares Outstanding (Diluted) | 99 | 99 | 99 | 99 | 99 | 99 | Upgrade
|
| Shares Change (YoY) | - | - | -0.23% | 0.23% | - | - | Upgrade
|
| EPS (Basic) | 0.80 | 0.80 | 1.15 | 0.55 | 0.75 | 1.65 | Upgrade
|
| EPS (Diluted) | 0.80 | 0.80 | 1.15 | 0.55 | 0.75 | 1.65 | Upgrade
|
| EPS Growth | -30.78% | -30.78% | 110.03% | -27.03% | -54.55% | 5.73% | Upgrade
|
| Free Cash Flow | -150.45 | -150.45 | -887.2 | -25.08 | 30.01 | 18.21 | Upgrade
|
| Free Cash Flow Per Share | -1.52 | -1.52 | -8.96 | -0.25 | 0.30 | 0.18 | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 98.54% | 97.88% | 97.22% | 92.94% | Upgrade
|
| Operating Margin | 39.42% | 39.42% | 46.62% | 46.00% | 56.39% | 64.75% | Upgrade
|
| Profit Margin | 20.70% | 20.70% | 31.86% | 22.26% | 31.93% | 44.52% | Upgrade
|
| Free Cash Flow Margin | -39.43% | -39.43% | -247.78% | -10.26% | 12.87% | 4.95% | Upgrade
|
| EBITDA | 166.05 | 166.05 | 177.9 | 126.54 | 143.12 | 248.74 | Upgrade
|
| EBITDA Margin | 43.52% | 43.52% | 49.68% | 51.74% | 61.39% | 67.61% | Upgrade
|
| D&A For EBITDA | 15.65 | 15.65 | 10.97 | 14.04 | 11.67 | 10.53 | Upgrade
|
| EBIT | 150.4 | 150.4 | 166.94 | 112.49 | 131.45 | 238.21 | Upgrade
|
| EBIT Margin | 39.42% | 39.42% | 46.62% | 46.00% | 56.39% | 64.75% | Upgrade
|
| Effective Tax Rate | 22.29% | 22.29% | 13.49% | 23.37% | 10.61% | 15.16% | Upgrade
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| Advertising Expenses | - | - | 0.1 | - | - | 0.25 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.