J. A. Textile Mills Limited (PSX: JATM)
Pakistan
· Delayed Price · Currency is PKR 68.45
+1.10 (1.63%)
At close: Nov 11, 2024
J. A. Textile Mills 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 | 221.29 | 129.95 | 33.69 | 1,946 | 1,522 | 932.15 | Upgrade
|
| Revenue Growth (YoY) | 359.50% | 285.78% | -98.27% | 27.79% | 63.33% | -15.12% | Upgrade
|
| Cost of Revenue | 293.46 | 185.4 | 95.69 | 1,852 | 1,399 | 915.06 | Upgrade
|
| Gross Profit | -72.17 | -55.44 | -62 | 93.45 | 123.35 | 17.08 | Upgrade
|
| Selling, General & Admin | 17.35 | 17.67 | 17.62 | 17.38 | 14.72 | 12.01 | Upgrade
|
| Other Operating Expenses | 3.93 | 0.03 | 0.01 | 5.61 | 7.89 | 1.75 | Upgrade
|
| Operating Expenses | 21.28 | 17.7 | 17.63 | 22.99 | 22.61 | 13.75 | Upgrade
|
| Operating Income | -93.45 | -73.15 | -79.63 | 70.46 | 100.74 | 3.33 | Upgrade
|
| Interest Expense | -0.03 | -0.03 | -0.35 | -0.45 | -0.04 | -0.05 | Upgrade
|
| Interest & Investment Income | 12.33 | 12.33 | 27.09 | 5.01 | 4.39 | 3.8 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0.01 | 0.08 | 0.05 | -0.01 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 17.49 | 17.49 | 15.09 | -0.17 | -0.05 | 13.61 | Upgrade
|
| EBT Excluding Unusual Items | -63.66 | -43.36 | -37.73 | 74.89 | 105.04 | 20.69 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 1.74 | 0.86 | 1.43 | - | Upgrade
|
| Legal Settlements | -29.96 | -29.96 | - | - | - | - | Upgrade
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| Pretax Income | -93.62 | -73.32 | -35.99 | 75.75 | 106.46 | 20.69 | Upgrade
|
| Income Tax Expense | -11.42 | -12.49 | -2.42 | 29.79 | 16.4 | 13.15 | Upgrade
|
| Net Income | -82.2 | -60.83 | -33.57 | 45.96 | 90.06 | 7.55 | Upgrade
|
| Net Income to Common | -82.2 | -60.83 | -33.57 | 45.96 | 90.06 | 7.55 | Upgrade
|
| Net Income Growth | - | - | - | -48.97% | 1093.18% | - | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | -0.23% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -6.53 | -4.83 | -2.66 | 3.65 | 7.15 | 0.60 | Upgrade
|
| EPS (Diluted) | -6.53 | -4.83 | -2.66 | 3.65 | 7.15 | 0.60 | Upgrade
|
| EPS Growth | - | - | - | -48.97% | 1093.18% | - | Upgrade
|
| Free Cash Flow | 24.01 | -108.76 | -57.6 | 123.14 | 53.35 | 13.49 | Upgrade
|
| Free Cash Flow Per Share | 1.91 | -8.63 | -4.57 | 9.77 | 4.23 | 1.07 | Upgrade
|
| Gross Margin | -32.61% | -42.66% | -184.05% | 4.80% | 8.10% | 1.83% | Upgrade
|
| Operating Margin | -42.23% | -56.29% | -236.39% | 3.62% | 6.62% | 0.36% | Upgrade
|
| Profit Margin | -37.15% | -46.81% | -99.66% | 2.36% | 5.92% | 0.81% | Upgrade
|
| Free Cash Flow Margin | 10.85% | -83.69% | -171.00% | 6.33% | 3.50% | 1.45% | Upgrade
|
| EBITDA | -67.4 | -46.85 | -52.48 | 96.59 | 116.86 | 20.5 | Upgrade
|
| EBITDA Margin | -30.46% | -36.05% | -155.79% | 4.96% | 7.68% | 2.20% | Upgrade
|
| D&A For EBITDA | 26.05 | 26.3 | 27.15 | 26.13 | 16.11 | 17.16 | Upgrade
|
| EBIT | -93.45 | -73.15 | -79.63 | 70.46 | 100.74 | 3.33 | Upgrade
|
| EBIT Margin | -42.23% | -56.29% | -236.39% | 3.62% | 6.62% | 0.36% | Upgrade
|
| Effective Tax Rate | - | - | - | 39.33% | 15.40% | 63.52% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.