Ittefaq Iron Industries Limited (PSX: ITTEFAQ)
Pakistan
· Delayed Price · Currency is PKR 6.99
+0.19 (2.79%)
At close: Dec 20, 2024
Ittefaq Iron 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 2,185 | 2,272 | 8,284 | 11,225 | 6,201 | 3,385 | Upgrade
|
| Revenue Growth (YoY) | -67.28% | -72.58% | -26.20% | 81.03% | 83.18% | -50.29% | Upgrade
|
| Cost of Revenue | 2,929 | 2,907 | 8,142 | 10,716 | 5,555 | 3,368 | Upgrade
|
| Gross Profit | -744.13 | -635.22 | 142.39 | 509.02 | 645.95 | 17.56 | Upgrade
|
| Selling, General & Admin | 160.53 | 171.54 | 205.69 | 173.03 | 141.86 | 122.6 | Upgrade
|
| Other Operating Expenses | 6.26 | 6.97 | 22.9 | 60.48 | 33.49 | 26.75 | Upgrade
|
| Operating Expenses | 166.8 | 178.51 | 228.59 | 233.51 | 175.35 | 149.35 | Upgrade
|
| Operating Income | -910.93 | -813.73 | -86.2 | 275.51 | 470.6 | -131.79 | Upgrade
|
| Interest Expense | -82.33 | -77.39 | -72.71 | - | -33.46 | -30.87 | Upgrade
|
| Interest & Investment Income | 17.74 | 17.74 | 16.2 | - | 3.99 | 3.74 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -1.32 | -1.66 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.46 | -2.46 | -2.76 | -53.29 | -0.66 | -4.45 | Upgrade
|
| EBT Excluding Unusual Items | -977.98 | -875.84 | -145.47 | 222.22 | 439.15 | -165.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.05 | - | 0 | 0.02 | Upgrade
|
| Other Unusual Items | -8.17 | -8.17 | - | - | - | - | Upgrade
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| Pretax Income | -986.15 | -884.01 | -145.42 | 222.22 | 439.15 | -165 | Upgrade
|
| Income Tax Expense | -82.5 | -62.32 | -50.96 | 74.5 | 172.39 | 47.81 | Upgrade
|
| Net Income | -903.65 | -821.69 | -94.46 | 147.72 | 266.76 | -212.81 | Upgrade
|
| Net Income to Common | -903.65 | -821.69 | -94.46 | 147.72 | 266.76 | -212.81 | Upgrade
|
| Net Income Growth | - | - | - | -44.62% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 145 | 144 | 144 | 91 | 144 | 144 | Upgrade
|
| Shares Outstanding (Diluted) | 145 | 144 | 144 | 91 | 144 | 144 | Upgrade
|
| Shares Change (YoY) | 0.26% | - | 58.29% | -36.83% | - | - | Upgrade
|
| EPS (Basic) | -6.25 | -5.69 | -0.65 | 1.62 | 1.85 | -1.47 | Upgrade
|
| EPS (Diluted) | -6.25 | -5.69 | -0.65 | 1.62 | 1.85 | -1.47 | Upgrade
|
| EPS Growth | - | - | - | -12.34% | - | - | Upgrade
|
| Free Cash Flow | -94.41 | -17.78 | -703.05 | 862.64 | -191.48 | -179.31 | Upgrade
|
| Free Cash Flow Per Share | -0.65 | -0.12 | -4.87 | 9.46 | -1.33 | -1.24 | Upgrade
|
| Gross Margin | -34.06% | -27.96% | 1.72% | 4.53% | 10.42% | 0.52% | Upgrade
|
| Operating Margin | -41.69% | -35.82% | -1.04% | 2.45% | 7.59% | -3.89% | Upgrade
|
| Profit Margin | -41.36% | -36.17% | -1.14% | 1.32% | 4.30% | -6.29% | Upgrade
|
| Free Cash Flow Margin | -4.32% | -0.78% | -8.49% | 7.68% | -3.09% | -5.30% | Upgrade
|
| EBITDA | -757.16 | -664.03 | 47.24 | 411.66 | 601.43 | -15.73 | Upgrade
|
| EBITDA Margin | -34.65% | -29.23% | 0.57% | 3.67% | 9.70% | -0.46% | Upgrade
|
| D&A For EBITDA | 153.76 | 149.7 | 133.45 | 136.15 | 130.83 | 116.06 | Upgrade
|
| EBIT | -910.93 | -813.73 | -86.2 | 275.51 | 470.6 | -131.79 | Upgrade
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| EBIT Margin | -41.69% | -35.82% | -1.04% | 2.45% | 7.59% | -3.89% | Upgrade
|
| Effective Tax Rate | - | - | - | 33.52% | 39.26% | - | Upgrade
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| Advertising Expenses | - | 18.18 | 24.89 | - | 23.86 | 31.84 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.