J.K. Spinning Mills Limited (PSX: JKSM)
Pakistan
· Delayed Price · Currency is PKR 55.68
+3.44 (6.58%)
At close: Sep 9, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Revenue | 41,324 | 36,129 | 27,333 | 17,403 | 14,827 | 13,687 | Upgrade
|
| Revenue Growth (YoY) | 21.69% | 32.18% | 57.06% | 17.37% | 8.33% | 38.25% | Upgrade
|
| Cost of Revenue | 36,817 | 31,342 | 21,172 | 14,071 | 12,329 | 11,774 | Upgrade
|
| Gross Profit | 4,507 | 4,786 | 6,161 | 3,332 | 2,498 | 1,913 | Upgrade
|
| Selling, General & Admin | 1,790 | 1,652 | 1,461 | 806.66 | 672.81 | 671.77 | Upgrade
|
| Other Operating Expenses | -330.37 | 102.37 | 228.23 | 157.08 | 87.05 | 144.06 | Upgrade
|
| Operating Expenses | 1,459 | 1,754 | 1,689 | 963.74 | 761.22 | 815.93 | Upgrade
|
| Operating Income | 3,047 | 3,032 | 4,472 | 2,368 | 1,737 | 1,097 | Upgrade
|
| Interest Expense | -2,220 | -896.6 | -328.64 | -240.34 | -354.24 | -359.67 | Upgrade
|
| Interest & Investment Income | 30.73 | 30.73 | 19.66 | 0.41 | 0.38 | 0.86 | Upgrade
|
| Currency Exchange Gain (Loss) | -160.78 | -160.78 | -26.08 | 4.86 | -37.37 | 198.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -59.38 | -59.38 | -43.24 | -26.2 | -42.38 | -26.82 | Upgrade
|
| EBT Excluding Unusual Items | 637.63 | 1,946 | 4,093 | 2,107 | 1,303 | 910.05 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.06 | -6.06 | -13.24 | 15 | 4.62 | -12.86 | Upgrade
|
| Gain (Loss) on Sale of Assets | 22.17 | 22.17 | 7.94 | 20.44 | -0.64 | -3.65 | Upgrade
|
| Pretax Income | 653.73 | 1,962 | 4,088 | 2,142 | 1,307 | 893.54 | Upgrade
|
| Income Tax Expense | 231.37 | 142.05 | 426.41 | 330.73 | 164.92 | 177.19 | Upgrade
|
| Net Income | 422.37 | 1,820 | 3,662 | 1,812 | 1,142 | 716.35 | Upgrade
|
| Net Income to Common | 422.37 | 1,820 | 3,662 | 1,812 | 1,142 | 716.35 | Upgrade
|
| Net Income Growth | -86.35% | -50.29% | 102.11% | 58.64% | 59.42% | 111.98% | Upgrade
|
| Shares Outstanding (Basic) | 102 | 102 | 102 | 102 | 102 | 102 | Upgrade
|
| Shares Outstanding (Diluted) | 102 | 102 | 102 | 102 | 102 | 102 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | -0.00% | 0.00% | - | Upgrade
|
| EPS (Basic) | 4.13 | 17.79 | 35.79 | 17.71 | 11.16 | 7.00 | Upgrade
|
| EPS (Diluted) | 4.13 | 17.79 | 35.79 | 17.71 | 11.16 | 7.00 | Upgrade
|
| EPS Growth | -86.35% | -50.29% | 102.11% | 58.64% | 59.42% | 111.98% | Upgrade
|
| Free Cash Flow | -4,309 | -6,796 | 657.58 | -821.54 | -429.38 | -754.79 | Upgrade
|
| Free Cash Flow Per Share | -42.11 | -66.42 | 6.43 | -8.03 | -4.20 | -7.38 | Upgrade
|
| Dividend Per Share | - | - | 2.000 | 1.500 | 0.714 | 1.429 | Upgrade
|
| Dividend Growth | - | - | 33.33% | 110.00% | -50.00% | 100.00% | Upgrade
|
| Gross Margin | 10.91% | 13.25% | 22.54% | 19.15% | 16.85% | 13.98% | Upgrade
|
| Operating Margin | 7.37% | 8.39% | 16.36% | 13.61% | 11.71% | 8.02% | Upgrade
|
| Profit Margin | 1.02% | 5.04% | 13.40% | 10.41% | 7.70% | 5.23% | Upgrade
|
| Free Cash Flow Margin | -10.43% | -18.81% | 2.41% | -4.72% | -2.90% | -5.51% | Upgrade
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| EBITDA | 4,052 | 3,604 | 4,952 | 2,766 | 2,132 | 1,435 | Upgrade
|
| EBITDA Margin | 9.81% | 9.97% | 18.12% | 15.90% | 14.38% | 10.49% | Upgrade
|
| D&A For EBITDA | 1,005 | 571.43 | 480.9 | 398.02 | 395.9 | 338.17 | Upgrade
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| EBIT | 3,047 | 3,032 | 4,472 | 2,368 | 1,737 | 1,097 | Upgrade
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| EBIT Margin | 7.37% | 8.39% | 16.36% | 13.61% | 11.71% | 8.02% | Upgrade
|
| Effective Tax Rate | 35.39% | 7.24% | 10.43% | 15.44% | 12.62% | 19.83% | Upgrade
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| Advertising Expenses | - | 0.56 | 0.26 | 0.32 | 13.17 | 20.56 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.