Jauharabad Sugar Mills Limited (PSX: JSML)
Pakistan
· Delayed Price · Currency is PKR 23.45
+0.04 (0.17%)
At close: Oct 10, 2024
Jauharabad Sugar Mills Income Statement
Financials in millions PKR. Fiscal year is October - September.
Millions PKR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
| Revenue | 6,957 | 6,926 | 5,180 | 4,924 | 3,503 | 3,441 | Upgrade
|
| Revenue Growth (YoY) | 0.79% | 33.69% | 5.21% | 40.57% | 1.78% | 56.78% | Upgrade
|
| Cost of Revenue | 5,681 | 5,852 | 4,352 | 4,346 | 2,899 | 2,788 | Upgrade
|
| Gross Profit | 1,276 | 1,074 | 828.56 | 578.51 | 604.07 | 653.73 | Upgrade
|
| Selling, General & Admin | 253.63 | 241.24 | 219.85 | 191.19 | 171.2 | 185.75 | Upgrade
|
| Operating Expenses | 253.63 | 241.24 | 219.85 | 191.19 | 171.2 | 185.75 | Upgrade
|
| Operating Income | 1,022 | 832.75 | 608.72 | 387.32 | 432.87 | 467.98 | Upgrade
|
| Interest Expense | -814.43 | -547.93 | -322.63 | -212.17 | -227.33 | -201.35 | Upgrade
|
| Interest & Investment Income | 2.47 | 2.47 | 3.65 | 7.65 | 6.53 | 2.23 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.58 | 0.58 | - | - | 0.34 | 7.75 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.03 | -20.94 | -20.12 | -11.55 | -14.19 | -19.29 | Upgrade
|
| EBT Excluding Unusual Items | 221.95 | 266.93 | 269.62 | 171.24 | 198.23 | 257.31 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.13 | -0.13 | - | -0.87 | -2.87 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.56 | -0.56 | 1.29 | -2.08 | 1.04 | -0.63 | Upgrade
|
| Pretax Income | 221.26 | 266.24 | 270.91 | 168.29 | 196.39 | 257.27 | Upgrade
|
| Income Tax Expense | -18.44 | 54.01 | 143.19 | 66.54 | -16.94 | 74.55 | Upgrade
|
| Net Income | 239.7 | 212.23 | 127.72 | 101.75 | 213.33 | 182.72 | Upgrade
|
| Net Income to Common | 239.7 | 212.23 | 127.72 | 101.75 | 213.33 | 182.72 | Upgrade
|
| Net Income Growth | 56.76% | 66.17% | 25.52% | -52.30% | 16.75% | 3471.65% | Upgrade
|
| Shares Outstanding (Basic) | 34 | 34 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 34 | 34 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Change (YoY) | -0.03% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 7.03 | 6.22 | 3.74 | 2.98 | 6.25 | 5.35 | Upgrade
|
| EPS (Diluted) | 7.03 | 6.22 | 3.74 | 2.98 | 6.25 | 5.35 | Upgrade
|
| EPS Growth | 56.80% | 66.17% | 25.52% | -52.30% | 16.75% | 3471.66% | Upgrade
|
| Free Cash Flow | -2,548 | 2.59 | -959.21 | -12.24 | 429.83 | 846.57 | Upgrade
|
| Free Cash Flow Per Share | -74.74 | 0.08 | -28.11 | -0.36 | 12.59 | 24.81 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 0% | 0% | 20.00% | Upgrade
|
| Gross Margin | 18.34% | 15.51% | 15.99% | 11.75% | 17.25% | 19.00% | Upgrade
|
| Operating Margin | 14.69% | 12.02% | 11.75% | 7.87% | 12.36% | 13.60% | Upgrade
|
| Profit Margin | 3.45% | 3.06% | 2.47% | 2.07% | 6.09% | 5.31% | Upgrade
|
| Free Cash Flow Margin | -36.62% | 0.04% | -18.52% | -0.25% | 12.27% | 24.60% | Upgrade
|
| EBITDA | 1,326 | 1,135 | 752.05 | 523.02 | 543.84 | 578.67 | Upgrade
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| EBITDA Margin | 19.06% | 16.38% | 14.52% | 10.62% | 15.53% | 16.81% | Upgrade
|
| D&A For EBITDA | 303.6 | 302.05 | 143.33 | 135.7 | 110.97 | 110.69 | Upgrade
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| EBIT | 1,022 | 832.75 | 608.72 | 387.32 | 432.87 | 467.98 | Upgrade
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| EBIT Margin | 14.69% | 12.02% | 11.75% | 7.87% | 12.36% | 13.60% | Upgrade
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| Effective Tax Rate | - | 20.28% | 52.86% | 39.54% | - | 28.98% | Upgrade
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| Advertising Expenses | - | 0.56 | 0.35 | 0.25 | 0.42 | 0.27 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.