International Packaging Films Limited (PSX:IPAK)
Pakistan
· Delayed Price · Currency is PKR 22.28
+2.03 (10.02%)
At close: Feb 28, 2025
PSX:IPAK 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 |
|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| Revenue | 25,313 | 22,835 | 19,890 | 13,074 |
| Revenue Growth (YoY) | 22.81% | 14.80% | 52.14% | - |
| Cost of Revenue | 21,143 | 18,343 | 14,413 | 10,558 |
| Gross Profit | 4,170 | 4,492 | 5,478 | 2,516 |
| Selling, General & Admin | 989.48 | 873.22 | 691.7 | 361.09 |
| Other Operating Expenses | 169.63 | 170.85 | 286.92 | 113.18 |
| Operating Expenses | 1,164 | 1,049 | 1,038 | 474.27 |
| Operating Income | 3,006 | 3,442 | 4,440 | 2,042 |
| Interest Expense | -1,916 | -1,702 | -718.47 | -141.7 |
| Interest & Investment Income | - | - | - | 6.07 |
| Currency Exchange Gain (Loss) | 82.84 | 82.84 | -592.37 | -440.27 |
| Other Non Operating Income (Expenses) | 3.04 | 3.04 | 50.82 | 18.06 |
| EBT Excluding Unusual Items | 1,176 | 1,826 | 3,180 | 1,484 |
| Gain (Loss) on Sale of Assets | -68.72 | -68.72 | 3.32 | - |
| Other Unusual Items | 3.76 | 3.76 | - | - |
| Pretax Income | 1,111 | 1,761 | 3,183 | 1,484 |
| Income Tax Expense | 2,326 | 2,464 | 1,296 | 57.22 |
| Earnings From Continuing Operations | -1,215 | -702.85 | 1,888 | 1,427 |
| Minority Interest in Earnings | 857.39 | 661.73 | 171.71 | 5.4 |
| Net Income | -357.69 | -41.12 | 2,059 | 1,432 |
| Net Income to Common | -357.69 | -41.12 | 2,059 | 1,432 |
| Net Income Growth | - | - | 43.77% | - |
| Shares Outstanding (Basic) | 653 | 636 | 581 | 581 |
| Shares Outstanding (Diluted) | 653 | 636 | 581 | 581 |
| Shares Change (YoY) | 12.31% | 9.39% | - | - |
| EPS (Basic) | -0.55 | -0.06 | 3.54 | 2.46 |
| EPS (Diluted) | -0.55 | -0.06 | 3.54 | 2.46 |
| EPS Growth | - | - | 43.77% | - |
| Free Cash Flow | -4,971 | -5,598 | -10,361 | -2,414 |
| Free Cash Flow Per Share | -7.61 | -8.80 | -17.82 | -4.15 |
| Gross Margin | 16.47% | 19.67% | 27.54% | 19.25% |
| Operating Margin | 11.87% | 15.08% | 22.32% | 15.62% |
| Profit Margin | -1.41% | -0.18% | 10.35% | 10.96% |
| Free Cash Flow Margin | -19.64% | -24.52% | -52.09% | -18.47% |
| EBITDA | 3,825 | 4,062 | 4,871 | 2,390 |
| EBITDA Margin | 15.11% | 17.79% | 24.49% | 18.28% |
| D&A For EBITDA | 819.47 | 619.74 | 430.7 | 347.8 |
| EBIT | 3,006 | 3,442 | 4,440 | 2,042 |
| EBIT Margin | 11.87% | 15.07% | 22.32% | 15.62% |
| Effective Tax Rate | 209.40% | 139.90% | 40.70% | 3.85% |
| Advertising Expenses | - | 14.85 | 1.85 | 3.11 |
Source: S&P Capital IQ. Standard template. Financial Sources.