Ismail Industries Limited (PSX: ISIL)
Pakistan
· Delayed Price · Currency is PKR 1,928.92
+24.24 (1.27%)
At close: Dec 24, 2024
Ismail 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 | 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 |
| Operating Revenue | 118,206 | 116,948 | 89,612 | 55,699 | 37,469 | 33,414 | Upgrade
|
| Other Revenue | 19.58 | 19.23 | 31.22 | 25.29 | 55.79 | 10.59 | Upgrade
|
| Revenue | 118,225 | 116,968 | 89,644 | 55,724 | 37,525 | 33,425 | Upgrade
|
| Revenue Growth (YoY) | 18.29% | 30.48% | 60.87% | 48.50% | 12.27% | 10.73% | Upgrade
|
| Cost of Revenue | 94,186 | 92,655 | 71,079 | 45,765 | 30,324 | 26,541 | Upgrade
|
| Gross Profit | 24,039 | 24,313 | 18,564 | 9,959 | 7,200 | 6,884 | Upgrade
|
| Selling, General & Admin | 11,434 | 10,900 | 8,751 | 5,964 | 5,234 | 5,524 | Upgrade
|
| Other Operating Expenses | 777.18 | 856.64 | 824.27 | 423.83 | 225.4 | 176 | Upgrade
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| Operating Expenses | 12,211 | 11,756 | 9,575 | 6,388 | 5,459 | 5,700 | Upgrade
|
| Operating Income | 11,827 | 12,556 | 8,989 | 3,571 | 1,741 | 1,184 | Upgrade
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| Interest Expense | -8,469 | -7,791 | -4,224 | -1,340 | -640.92 | -1,156 | Upgrade
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| Interest & Investment Income | 23.8 | 23.8 | - | - | 25.3 | 22 | Upgrade
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| Earnings From Equity Investments | 812.18 | 626.5 | 428.08 | 216.58 | 601.47 | 491.97 | Upgrade
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| Currency Exchange Gain (Loss) | 390.98 | 390.98 | 1,402 | 185.07 | -169.8 | 81.78 | Upgrade
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| Other Non Operating Income (Expenses) | 485.71 | 700.75 | 401.89 | 151.83 | 63.1 | 170.13 | Upgrade
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| EBT Excluding Unusual Items | 5,071 | 6,508 | 6,998 | 2,785 | 1,620 | 793.52 | Upgrade
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| Gain (Loss) on Sale of Assets | 82.13 | 82.13 | 55.76 | 347.89 | 232.14 | 20.92 | Upgrade
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| Pretax Income | 5,161 | 6,597 | 7,054 | 3,133 | 1,852 | 814.43 | Upgrade
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| Income Tax Expense | 1,724 | 1,690 | 1,160 | 837.51 | 437.29 | 390.74 | Upgrade
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| Earnings From Continuing Operations | 3,437 | 4,907 | 5,893 | 2,295 | 1,415 | 423.7 | Upgrade
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| Minority Interest in Earnings | 485.13 | 288.49 | 106.45 | 57.6 | 80.62 | 145.56 | Upgrade
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| Net Income | 3,923 | 5,196 | 6,000 | 2,353 | 1,496 | 569.25 | Upgrade
|
| Net Income to Common | 3,923 | 5,196 | 6,000 | 2,353 | 1,496 | 569.25 | Upgrade
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| Net Income Growth | -42.20% | -13.40% | 154.99% | 57.34% | 162.71% | -21.76% | Upgrade
|
| Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 | 64 | Upgrade
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| Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 | 64 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 3.14% | 0.83% | Upgrade
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| EPS (Basic) | 59.11 | 78.30 | 90.42 | 35.46 | 22.54 | 8.85 | Upgrade
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| EPS (Diluted) | 59.11 | 78.30 | 90.42 | 35.46 | 22.54 | 8.85 | Upgrade
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| EPS Growth | -42.20% | -13.40% | 154.99% | 57.34% | 154.71% | -22.40% | Upgrade
|
| Free Cash Flow | 14.65 | -6,707 | -7,677 | -7,518 | -1,443 | -3,075 | Upgrade
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| Free Cash Flow Per Share | 0.22 | -101.08 | -115.69 | -113.30 | -21.75 | -47.79 | Upgrade
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| Dividend Per Share | 10.000 | 10.000 | 12.000 | 4.000 | 15.000 | 3.500 | Upgrade
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| Dividend Growth | -16.67% | -16.67% | 200.00% | -73.33% | 328.57% | 16.67% | Upgrade
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| Gross Margin | 20.33% | 20.79% | 20.71% | 17.87% | 19.19% | 20.60% | Upgrade
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| Operating Margin | 10.00% | 10.73% | 10.03% | 6.41% | 4.64% | 3.54% | Upgrade
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| Profit Margin | 3.32% | 4.44% | 6.69% | 4.22% | 3.99% | 1.70% | Upgrade
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| Free Cash Flow Margin | 0.01% | -5.73% | -8.56% | -13.49% | -3.85% | -9.20% | Upgrade
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| EBITDA | 15,657 | 15,978 | 11,557 | 5,831 | 3,505 | 2,582 | Upgrade
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| EBITDA Margin | 13.24% | 13.66% | 12.89% | 10.46% | 9.34% | 7.73% | Upgrade
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| D&A For EBITDA | 3,829 | 3,422 | 2,567 | 2,259 | 1,764 | 1,398 | Upgrade
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| EBIT | 11,827 | 12,556 | 8,989 | 3,571 | 1,741 | 1,184 | Upgrade
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| EBIT Margin | 10.00% | 10.73% | 10.03% | 6.41% | 4.64% | 3.54% | Upgrade
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| Effective Tax Rate | 33.40% | 25.62% | 16.45% | 26.73% | 23.61% | 47.98% | Upgrade
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| Revenue as Reported | 118,225 | 116,968 | 89,644 | 55,724 | 37,525 | 33,425 | Upgrade
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| Advertising Expenses | - | 1,272 | 887.77 | 651.98 | 1,171 | 1,388 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.