Jauharabad Sugar Mills Limited (PSX: JSML)
Pakistan
· Delayed Price · Currency is PKR 29.06
+2.64 (9.99%)
At close: Feb 3, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Revenue | 8,308 | 7,996 | 6,926 | 5,180 | 4,924 | 3,503 | Upgrade
|
| Revenue Growth (YoY) | 11.91% | 15.46% | 33.69% | 5.21% | 40.57% | 1.78% | Upgrade
|
| Cost of Revenue | 7,319 | 6,987 | 5,852 | 4,352 | 4,346 | 2,899 | Upgrade
|
| Gross Profit | 988.3 | 1,009 | 1,074 | 828.56 | 578.51 | 604.07 | Upgrade
|
| Selling, General & Admin | 262.16 | 261.86 | 255.25 | 219.85 | 191.19 | 171.2 | Upgrade
|
| Operating Expenses | 262.16 | 261.86 | 255.25 | 219.85 | 191.19 | 171.2 | Upgrade
|
| Operating Income | 726.14 | 747.45 | 818.74 | 608.72 | 387.32 | 432.87 | Upgrade
|
| Interest Expense | -942.82 | -939.25 | -547.93 | -322.63 | -212.17 | -227.33 | Upgrade
|
| Interest & Investment Income | - | - | - | 3.65 | 7.65 | 6.53 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.58 | - | - | 0.34 | Upgrade
|
| Other Non Operating Income (Expenses) | 153.55 | 155.48 | -4.46 | -20.12 | -11.55 | -14.19 | Upgrade
|
| EBT Excluding Unusual Items | -63.14 | -36.33 | 266.93 | 269.62 | 171.24 | 198.23 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.01 | -0.01 | -0.13 | - | -0.87 | -2.87 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.93 | 2.93 | -0.56 | 1.29 | -2.08 | 1.04 | Upgrade
|
| Pretax Income | -60.21 | -33.41 | 266.24 | 270.91 | 168.29 | 196.39 | Upgrade
|
| Income Tax Expense | -52.88 | -35.29 | 54.01 | 143.19 | 66.54 | -16.94 | Upgrade
|
| Net Income | -7.33 | 1.88 | 212.23 | 127.72 | 101.75 | 213.33 | Upgrade
|
| Net Income to Common | -7.33 | 1.88 | 212.23 | 127.72 | 101.75 | 213.33 | Upgrade
|
| Net Income Growth | - | -99.11% | 66.17% | 25.52% | -52.30% | 16.75% | 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) | -0.21 | 0.06 | 6.22 | 3.74 | 2.98 | 6.25 | Upgrade
|
| EPS (Diluted) | -0.21 | 0.06 | 6.22 | 3.74 | 2.98 | 6.25 | Upgrade
|
| EPS Growth | - | -99.11% | 66.17% | 25.52% | -52.30% | 16.75% | Upgrade
|
| Free Cash Flow | -1,368 | -1,761 | 2.59 | -959.21 | -12.24 | 429.83 | Upgrade
|
| Free Cash Flow Per Share | -40.08 | -51.61 | 0.08 | -28.11 | -0.36 | 12.59 | Upgrade
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| Dividend Per Share | - | - | 1.000 | 1.000 | 1.000 | 1.000 | Upgrade
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| Gross Margin | 11.90% | 12.62% | 15.51% | 15.99% | 11.75% | 17.25% | Upgrade
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| Operating Margin | 8.74% | 9.35% | 11.82% | 11.75% | 7.87% | 12.36% | Upgrade
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| Profit Margin | -0.09% | 0.02% | 3.06% | 2.47% | 2.07% | 6.09% | Upgrade
|
| Free Cash Flow Margin | -16.47% | -22.03% | 0.04% | -18.52% | -0.25% | 12.27% | Upgrade
|
| EBITDA | 1,037 | 1,056 | 1,121 | 752.05 | 523.02 | 543.84 | Upgrade
|
| EBITDA Margin | 12.49% | 13.20% | 16.18% | 14.52% | 10.62% | 15.53% | Upgrade
|
| D&A For EBITDA | 311.22 | 308.44 | 302.05 | 143.33 | 135.7 | 110.97 | Upgrade
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| EBIT | 726.14 | 747.45 | 818.74 | 608.72 | 387.32 | 432.87 | Upgrade
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| EBIT Margin | 8.74% | 9.35% | 11.82% | 11.75% | 7.87% | 12.36% | Upgrade
|
| Effective Tax Rate | - | - | 20.28% | 52.86% | 39.54% | - | Upgrade
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| Advertising Expenses | - | 0.44 | 0.56 | 0.35 | 0.25 | 0.42 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.