J.K. Spinning Mills Limited (PSX: JKSM)
Pakistan
· Delayed Price · Currency is PKR 55.66
+5.06 (10.00%)
At close: Nov 14, 2024
J.K. Spinning 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 | 41,172 | 41,816 | 36,129 | 27,333 | 17,403 | 14,827 | Upgrade
|
| Revenue Growth (YoY) | 9.49% | 15.74% | 32.18% | 57.06% | 17.37% | 8.33% | Upgrade
|
| Cost of Revenue | 35,664 | 36,174 | 31,342 | 21,172 | 14,071 | 12,329 | Upgrade
|
| Gross Profit | 5,508 | 5,642 | 4,786 | 6,161 | 3,332 | 2,498 | Upgrade
|
| Selling, General & Admin | 2,000 | 1,900 | 1,652 | 1,461 | 806.66 | 672.81 | Upgrade
|
| Other Operating Expenses | 720.25 | 711.52 | 494.54 | 228.23 | 157.08 | 87.05 | Upgrade
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| Operating Expenses | 2,720 | 2,611 | 2,146 | 1,689 | 963.74 | 761.22 | Upgrade
|
| Operating Income | 2,788 | 3,031 | 2,640 | 4,472 | 2,368 | 1,737 | Upgrade
|
| Interest Expense | -2,308 | -2,321 | -896.6 | -328.64 | -240.34 | -354.24 | Upgrade
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| Interest & Investment Income | 52.29 | 45.21 | 30.73 | 19.66 | 0.41 | 0.38 | Upgrade
|
| Currency Exchange Gain (Loss) | 386.85 | 320.75 | -160.78 | -26.08 | 4.86 | -37.37 | Upgrade
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| Other Non Operating Income (Expenses) | -86.49 | -86.49 | -59.38 | -43.24 | -26.2 | -42.38 | Upgrade
|
| EBT Excluding Unusual Items | 832.32 | 989.66 | 1,554 | 4,093 | 2,107 | 1,303 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.98 | 8 | -6.06 | -13.24 | 15 | 4.62 | Upgrade
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| Gain (Loss) on Sale of Assets | 16.49 | 8.85 | 22.17 | 7.94 | 20.44 | -0.64 | Upgrade
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| Pretax Income | 853.79 | 1,007 | 1,570 | 4,088 | 2,142 | 1,307 | Upgrade
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| Income Tax Expense | - | - | -250.13 | 426.41 | 330.73 | 164.92 | Upgrade
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| Net Income | 853.79 | 1,007 | 1,820 | 3,662 | 1,812 | 1,142 | Upgrade
|
| Net Income to Common | 853.79 | 1,007 | 1,820 | 3,662 | 1,812 | 1,142 | Upgrade
|
| Net Income Growth | -40.17% | -44.70% | -50.29% | 102.11% | 58.64% | 59.42% | Upgrade
|
| Shares Outstanding (Basic) | 102 | 102 | 102 | 102 | 102 | 102 | Upgrade
|
| Shares Outstanding (Diluted) | 102 | 102 | 102 | 102 | 102 | 102 | Upgrade
|
| Shares Change (YoY) | -0.02% | - | - | - | -0.00% | 0.00% | Upgrade
|
| EPS (Basic) | 8.35 | 9.84 | 17.79 | 35.79 | 17.71 | 11.16 | Upgrade
|
| EPS (Diluted) | 8.35 | 9.84 | 17.79 | 35.79 | 17.71 | 11.16 | Upgrade
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| EPS Growth | -40.16% | -44.70% | -50.29% | 102.11% | 58.64% | 59.42% | Upgrade
|
| Free Cash Flow | -2,680 | -1,295 | -6,850 | 657.58 | -821.54 | -429.38 | Upgrade
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| Free Cash Flow Per Share | -26.20 | -12.66 | -66.94 | 6.43 | -8.03 | -4.20 | Upgrade
|
| Dividend Per Share | - | - | - | 2.000 | 1.500 | 0.714 | Upgrade
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| Dividend Growth | - | - | - | 33.33% | 110.00% | -50.00% | Upgrade
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| Gross Margin | 13.38% | 13.49% | 13.25% | 22.54% | 19.15% | 16.85% | Upgrade
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| Operating Margin | 6.77% | 7.25% | 7.31% | 16.36% | 13.61% | 11.71% | Upgrade
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| Profit Margin | 2.07% | 2.41% | 5.04% | 13.40% | 10.41% | 7.70% | Upgrade
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| Free Cash Flow Margin | -6.51% | -3.10% | -18.96% | 2.41% | -4.72% | -2.90% | Upgrade
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| EBITDA | 3,878 | 4,124 | 3,211 | 4,952 | 2,766 | 2,132 | Upgrade
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| EBITDA Margin | 9.42% | 9.86% | 8.89% | 18.12% | 15.90% | 14.38% | Upgrade
|
| D&A For EBITDA | 1,090 | 1,093 | 571.43 | 480.9 | 398.02 | 395.9 | Upgrade
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| EBIT | 2,788 | 3,031 | 2,640 | 4,472 | 2,368 | 1,737 | Upgrade
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| EBIT Margin | 6.77% | 7.25% | 7.31% | 16.36% | 13.61% | 11.71% | Upgrade
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| Effective Tax Rate | - | - | - | 10.43% | 15.44% | 12.62% | Upgrade
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| Advertising Expenses | - | 0.54 | 0.56 | 0.26 | 0.32 | 13.17 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.