Ismail Industries Limited (PSX:ISIL)
Pakistan
· Delayed Price · Currency is PKR 1,705.25
+36.92 (2.21%)
At close: May 14, 2025
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Operating Revenue | 119,101 | 116,948 | 89,612 | 55,699 | 37,469 | 33,414 | Upgrade
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| Other Revenue | 28.34 | 19.23 | 31.22 | 25.29 | 55.79 | 10.59 | Upgrade
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| Revenue | 119,129 | 116,968 | 89,644 | 55,724 | 37,525 | 33,425 | Upgrade
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| Revenue Growth (YoY) | 1.74% | 30.48% | 60.87% | 48.50% | 12.27% | 10.73% | Upgrade
|
| Cost of Revenue | 95,534 | 92,655 | 71,079 | 45,765 | 30,324 | 26,541 | Upgrade
|
| Gross Profit | 23,595 | 24,313 | 18,564 | 9,959 | 7,200 | 6,884 | Upgrade
|
| Selling, General & Admin | 12,827 | 10,900 | 8,751 | 5,964 | 5,234 | 5,524 | Upgrade
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| Other Operating Expenses | 661.95 | 856.64 | 824.27 | 423.83 | 225.4 | 176 | Upgrade
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| Operating Expenses | 13,489 | 11,756 | 9,575 | 6,388 | 5,459 | 5,700 | Upgrade
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| Operating Income | 10,106 | 12,556 | 8,989 | 3,571 | 1,741 | 1,184 | Upgrade
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| Interest Expense | -7,468 | -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 | 883.08 | 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) | 427.18 | 700.75 | 401.89 | 151.83 | 63.1 | 170.13 | Upgrade
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| EBT Excluding Unusual Items | 4,363 | 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 | 4,453 | 6,597 | 7,054 | 3,133 | 1,852 | 814.43 | Upgrade
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| Income Tax Expense | 2,185 | 1,690 | 1,160 | 837.51 | 437.29 | 390.74 | Upgrade
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| Earnings From Continuing Operations | 2,268 | 4,907 | 5,893 | 2,295 | 1,415 | 423.7 | Upgrade
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| Minority Interest in Earnings | 642.81 | 288.49 | 106.45 | 57.6 | 80.62 | 145.56 | Upgrade
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| Net Income | 2,911 | 5,196 | 6,000 | 2,353 | 1,496 | 569.25 | Upgrade
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| Net Income to Common | 2,911 | 5,196 | 6,000 | 2,353 | 1,496 | 569.25 | Upgrade
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| Net Income Growth | -58.29% | -13.40% | 154.99% | 57.34% | 162.71% | -21.76% | Upgrade
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| 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) | 43.86 | 78.30 | 90.42 | 35.46 | 22.54 | 8.85 | Upgrade
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| EPS (Diluted) | 43.86 | 78.30 | 90.42 | 35.46 | 22.54 | 8.85 | Upgrade
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| EPS Growth | -58.29% | -13.40% | 154.99% | 57.34% | 154.71% | -22.41% | Upgrade
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| Free Cash Flow | 4,071 | -6,707 | -7,677 | -7,518 | -1,443 | -3,075 | Upgrade
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| Free Cash Flow Per Share | 61.35 | -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 | 400.00% | -16.67% | 200.00% | -73.33% | 328.57% | 16.67% | Upgrade
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| Gross Margin | 19.81% | 20.79% | 20.71% | 17.87% | 19.19% | 20.60% | Upgrade
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| Operating Margin | 8.48% | 10.73% | 10.03% | 6.41% | 4.64% | 3.54% | Upgrade
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| Profit Margin | 2.44% | 4.44% | 6.69% | 4.22% | 3.98% | 1.70% | Upgrade
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| Free Cash Flow Margin | 3.42% | -5.73% | -8.56% | -13.49% | -3.84% | -9.20% | Upgrade
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| EBITDA | 14,573 | 15,978 | 11,557 | 5,831 | 3,505 | 2,582 | Upgrade
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| EBITDA Margin | 12.23% | 13.66% | 12.89% | 10.46% | 9.34% | 7.72% | Upgrade
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| D&A For EBITDA | 4,467 | 3,422 | 2,567 | 2,259 | 1,764 | 1,398 | Upgrade
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| EBIT | 10,106 | 12,556 | 8,989 | 3,571 | 1,741 | 1,184 | Upgrade
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| EBIT Margin | 8.48% | 10.73% | 10.03% | 6.41% | 4.64% | 3.54% | Upgrade
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| Effective Tax Rate | 49.07% | 25.62% | 16.45% | 26.73% | 23.61% | 47.98% | Upgrade
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| Revenue as Reported | 119,129 | 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 Global Market Intelligence. Standard template. Financial Sources.