Indus Motor Company Limited (PSX: INDU)
Pakistan
· Delayed Price · Currency is PKR 2,199.50
-39.77 (-1.78%)
At close: Dec 24, 2024
Indus Motor 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 |
| Revenue | 161,413 | 152,481 | 177,711 | 275,506 | 179,162 | 86,167 | Upgrade
|
| Revenue Growth (YoY) | -6.77% | -14.20% | -35.50% | 53.77% | 107.92% | -45.46% | Upgrade
|
| Cost of Revenue | 139,910 | 133,258 | 169,923 | 257,265 | 162,626 | 78,826 | Upgrade
|
| Gross Profit | 21,503 | 19,223 | 7,788 | 18,240 | 16,536 | 7,341 | Upgrade
|
| Selling, General & Admin | 9,693 | 9,204 | 4,509 | 5,423 | 3,706 | 2,976 | Upgrade
|
| Other Operating Expenses | 802.64 | 792.49 | 646.33 | 186.37 | 76.34 | 197 | Upgrade
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| Operating Expenses | 10,495 | 9,996 | 5,155 | 5,609 | 3,782 | 3,173 | Upgrade
|
| Operating Income | 11,007 | 9,227 | 2,633 | 12,631 | 12,753 | 4,168 | Upgrade
|
| Interest Expense | -41.41 | -10.76 | -17.83 | -21.52 | -32.75 | -6.49 | Upgrade
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| Interest & Investment Income | 5,576 | 6,321 | 6,290 | 7,134 | 1,672 | 1,197 | Upgrade
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| Currency Exchange Gain (Loss) | 3.02 | 3.02 | -190.85 | 12.8 | -1.94 | -17.15 | Upgrade
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| Other Non Operating Income (Expenses) | 375.84 | 403.1 | 526.55 | 264.45 | 283.35 | 107.18 | Upgrade
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| EBT Excluding Unusual Items | 16,921 | 15,943 | 9,241 | 20,021 | 14,674 | 5,448 | Upgrade
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| Gain (Loss) on Sale of Investments | 8,234 | 5,783 | 6,890 | 5,070 | 3,120 | 1,760 | Upgrade
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| Gain (Loss) on Sale of Assets | 108.58 | 108.58 | 23.79 | 99.53 | 72.29 | 40.61 | Upgrade
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| Other Unusual Items | 834.06 | 877.68 | 306.8 | 261.96 | 333.09 | 38.56 | Upgrade
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| Pretax Income | 26,098 | 22,713 | 16,461 | 25,453 | 18,199 | 7,287 | Upgrade
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| Income Tax Expense | 9,150 | 7,640 | 6,797 | 9,651 | 5,371 | 2,205 | Upgrade
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| Net Income | 16,948 | 15,072 | 9,664 | 15,802 | 12,829 | 5,082 | Upgrade
|
| Net Income to Common | 16,948 | 15,072 | 9,664 | 15,802 | 12,829 | 5,082 | Upgrade
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| Net Income Growth | 46.31% | 55.96% | -38.84% | 23.18% | 152.43% | -62.95% | Upgrade
|
| Shares Outstanding (Basic) | 79 | 79 | 79 | 79 | 79 | 79 | Upgrade
|
| Shares Outstanding (Diluted) | 79 | 79 | 79 | 79 | 79 | 79 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 215.62 | 191.76 | 122.96 | 201.04 | 163.21 | 64.66 | Upgrade
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| EPS (Diluted) | 215.62 | 191.76 | 122.96 | 201.04 | 163.21 | 64.66 | Upgrade
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| EPS Growth | 46.31% | 55.96% | -38.84% | 23.18% | 152.43% | -62.95% | Upgrade
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| Free Cash Flow | 35,466 | 32,048 | -116,741 | 65,407 | 45,367 | 16,074 | Upgrade
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| Free Cash Flow Per Share | 451.23 | 407.74 | -1485.26 | 832.15 | 577.19 | 204.51 | Upgrade
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| Dividend Per Share | 129.200 | 114.700 | 71.800 | 93.750 | 103.500 | 30.000 | Upgrade
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| Dividend Growth | 46.65% | 59.75% | -23.41% | -9.42% | 245.00% | -73.91% | Upgrade
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| Gross Margin | 13.32% | 12.61% | 4.38% | 6.62% | 9.23% | 8.52% | Upgrade
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| Operating Margin | 6.82% | 6.05% | 1.48% | 4.58% | 7.12% | 4.84% | Upgrade
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| Profit Margin | 10.50% | 9.88% | 5.44% | 5.74% | 7.16% | 5.90% | Upgrade
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| Free Cash Flow Margin | 21.97% | 21.02% | -65.69% | 23.74% | 25.32% | 18.65% | Upgrade
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| EBITDA | 16,778 | 15,065 | 6,327 | 15,976 | 15,839 | 6,972 | Upgrade
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| EBITDA Margin | 10.39% | 9.88% | 3.56% | 5.80% | 8.84% | 8.09% | Upgrade
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| D&A For EBITDA | 5,771 | 5,838 | 3,694 | 3,345 | 3,086 | 2,804 | Upgrade
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| EBIT | 11,007 | 9,227 | 2,633 | 12,631 | 12,753 | 4,168 | Upgrade
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| EBIT Margin | 6.82% | 6.05% | 1.48% | 4.58% | 7.12% | 4.84% | Upgrade
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| Effective Tax Rate | 35.06% | 33.64% | 41.29% | 37.92% | 29.51% | 30.26% | Upgrade
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| Advertising Expenses | - | 735.73 | 563.1 | 464.84 | 458.82 | 655.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.