Imperial Limited (PSX: IML)
Pakistan
· Delayed Price · Currency is PKR 19.00
0.00 (0.00%)
At close: Oct 10, 2024
Imperial Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
| Other Revenue | 377.36 | 358.06 | 244.55 | 233.13 | 367.9 | 301.39 | Upgrade
|
| Revenue | 377.36 | 358.06 | 244.55 | 233.13 | 367.9 | 301.39 | Upgrade
|
| Revenue Growth (YoY) | 11.81% | 46.42% | 4.90% | -36.63% | 22.07% | - | Upgrade
|
| Cost of Revenue | 5.23 | 5.23 | 5.19 | 6.49 | 25.96 | 12.98 | Upgrade
|
| Gross Profit | 372.13 | 352.84 | 239.36 | 226.64 | 341.93 | 288.41 | Upgrade
|
| Selling, General & Admin | 193.91 | 168.84 | 138.55 | 102.37 | 97.71 | 78.6 | Upgrade
|
| Other Operating Expenses | 17.68 | 17.07 | -11.68 | -7.18 | 6.01 | -14.2 | Upgrade
|
| Operating Expenses | 211.59 | 185.9 | 126.86 | 95.19 | 103.72 | 64.42 | Upgrade
|
| Operating Income | 160.54 | 166.94 | 112.49 | 131.45 | 238.21 | 223.99 | Upgrade
|
| Interest Expense | -0.01 | - | -0.03 | -0.06 | -0.03 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.12 | -0.12 | -0.05 | - | - | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 160.42 | 166.82 | 112.41 | 131.39 | 238.18 | 223.92 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 5.19 | 3.91 | 0.78 | 5.11 | Upgrade
|
| Pretax Income | 160.42 | 166.82 | 117.6 | 135.3 | 238.96 | 229.03 | Upgrade
|
| Income Tax Expense | 20.18 | 22.5 | 27.49 | 14.36 | 36.22 | 31.73 | Upgrade
|
| Earnings From Continuing Operations | 140.24 | 144.32 | 90.11 | 120.94 | 202.74 | 197.3 | Upgrade
|
| Earnings From Discontinued Operations | -40.39 | -30.25 | -35.67 | -46.51 | -38.97 | -42.41 | Upgrade
|
| Net Income | 99.84 | 114.07 | 54.44 | 74.43 | 163.78 | 154.89 | Upgrade
|
| Net Income to Common | 99.84 | 114.07 | 54.44 | 74.43 | 163.78 | 154.89 | Upgrade
|
| Net Income Growth | -18.87% | 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) | 1.12% | -0.23% | 0.23% | - | - | - | Upgrade
|
| EPS (Basic) | 1.00 | 1.15 | 0.55 | 0.75 | 1.65 | 1.56 | Upgrade
|
| EPS (Diluted) | 1.00 | 1.15 | 0.55 | 0.75 | 1.65 | 1.56 | Upgrade
|
| EPS Growth | -19.77% | 110.03% | -27.03% | -54.55% | 5.73% | - | Upgrade
|
| Free Cash Flow | -441.56 | -887.2 | -25.08 | 30.01 | 18.21 | -28.79 | Upgrade
|
| Free Cash Flow Per Share | -4.44 | -8.96 | -0.25 | 0.30 | 0.18 | -0.29 | Upgrade
|
| Gross Margin | 98.62% | 98.54% | 97.88% | 97.22% | 92.94% | 95.69% | Upgrade
|
| Operating Margin | 42.54% | 46.62% | 46.00% | 56.39% | 64.75% | 74.32% | Upgrade
|
| Profit Margin | 26.46% | 31.86% | 22.26% | 31.93% | 44.52% | 51.39% | Upgrade
|
| Free Cash Flow Margin | -117.01% | -247.78% | -10.26% | 12.87% | 4.95% | -9.55% | Upgrade
|
| EBITDA | 171.93 | 177.9 | 126.54 | 143.12 | 248.74 | 229.2 | Upgrade
|
| EBITDA Margin | 45.56% | 49.68% | 51.74% | 61.39% | 67.61% | 76.04% | Upgrade
|
| D&A For EBITDA | 11.39 | 10.97 | 14.04 | 11.67 | 10.53 | 5.2 | Upgrade
|
| EBIT | 160.54 | 166.94 | 112.49 | 131.45 | 238.21 | 223.99 | Upgrade
|
| EBIT Margin | 42.54% | 46.62% | 46.00% | 56.39% | 64.75% | 74.32% | Upgrade
|
| Effective Tax Rate | 12.58% | 13.49% | 23.37% | 10.61% | 15.16% | 13.85% | Upgrade
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| Advertising Expenses | - | 0.1 | - | - | 0.25 | 0.08 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.