Javedan Corporation Limited (PSX: JVDC)
41.00
-0.06 (-0.15%)
At close: Sep 9, 2024
Javedan Corporation 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 |
---|---|---|---|---|---|---|
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 |
Revenue | 10,438 | 11,187 | 4,469 | 1,118 | 1,678 | 1,899 |
Revenue Growth (YoY) | 115.23% | 150.35% | 299.87% | -33.40% | -11.64% | -23.40% |
Cost of Revenue | 5,789 | 6,442 | 2,883 | 436.39 | 787.77 | 789.7 |
Gross Profit | 4,648 | 4,746 | 1,585 | 681.14 | 890.12 | 1,109 |
Selling, General & Admin | 1,489 | 1,869 | 1,182 | 446.15 | 433.29 | 403.31 |
Operating Expenses | 1,489 | 1,869 | 1,182 | 446.15 | 433.29 | 403.31 |
Operating Income | 3,160 | 2,877 | 403.64 | 234.99 | 456.83 | 706.01 |
Interest Expense | -647.56 | -601.44 | -111.8 | -91.25 | -204.03 | -113.41 |
Interest & Investment Income | 354.48 | 326.88 | 105.06 | 14.37 | 10.17 | 1.81 |
Other Non Operating Income (Expenses) | 325.95 | 207.34 | 204.69 | 79.63 | 60.06 | 86.61 |
EBT Excluding Unusual Items | 3,192 | 2,810 | 601.58 | 237.73 | 323.03 | 681.01 |
Gain (Loss) on Sale of Investments | 952.22 | 139.17 | -2.24 | 3.75 | - | - |
Gain (Loss) on Sale of Assets | -788.9 | -16.27 | - | 0.02 | -0.08 | 0.74 |
Asset Writedown | 28.58 | 28.58 | 88.63 | 37.86 | 47.59 | 14.71 |
Pretax Income | 3,384 | 2,961 | 687.97 | 279.36 | 370.54 | 696.46 |
Income Tax Expense | 382.21 | 192.85 | 299.71 | 17.2 | 161.38 | 116.58 |
Earnings From Continuing Operations | 3,002 | 2,769 | 388.26 | 262.17 | 209.16 | 579.88 |
Earnings From Discontinued Operations | 4,950 | 5,239 | - | - | - | - |
Net Income | 7,952 | 8,008 | 388.26 | 262.17 | 209.16 | 579.88 |
Net Income to Common | 7,952 | 8,008 | 388.26 | 262.17 | 209.16 | 579.88 |
Net Income Growth | 3753.49% | 1962.43% | 48.10% | 25.34% | -63.93% | -17.60% |
Shares Outstanding (Basic) | 381 | 381 | 381 | 381 | 381 | 381 |
Shares Outstanding (Diluted) | 381 | 381 | 381 | 381 | 381 | 381 |
Shares Change (YoY) | -0.00% | -0.00% | -0.00% | -0.00% | 0.00% | 27.02% |
EPS (Basic) | 20.88 | 21.02 | 1.02 | 0.69 | 0.55 | 1.52 |
EPS (Diluted) | 20.87 | 21.02 | 1.02 | 0.69 | 0.55 | 1.52 |
EPS Growth | 3770.88% | 1961.96% | 48.10% | 25.34% | -63.93% | -29.19% |
Free Cash Flow | 6,831 | 770.19 | -4,849 | -476.07 | 924.2 | -1,646 |
Free Cash Flow Per Share | 17.94 | 2.02 | -12.73 | -1.25 | 2.43 | -4.32 |
Dividend Per Share | 6.000 | 6.000 | 4.000 | - | - | - |
Dividend Growth | 50.00% | 50.00% | - | - | - | - |
Gross Margin | 44.54% | 42.42% | 35.48% | 60.95% | 53.05% | 58.42% |
Operating Margin | 30.27% | 25.72% | 9.03% | 21.03% | 27.23% | 37.18% |
Profit Margin | 76.18% | 71.58% | 8.69% | 23.46% | 12.47% | 30.54% |
Free Cash Flow Margin | 65.45% | 6.88% | -108.52% | -42.60% | 55.08% | -86.68% |
EBITDA | 3,192 | 2,915 | 432.53 | 257.32 | 478.35 | 719.48 |
EBITDA Margin | 30.58% | 26.05% | 9.68% | 23.03% | 28.51% | 37.89% |
D&A For EBITDA | 32.59 | 37.65 | 28.9 | 22.34 | 21.52 | 13.47 |
EBIT | 3,160 | 2,877 | 403.64 | 234.99 | 456.83 | 706.01 |
EBIT Margin | 30.27% | 25.72% | 9.03% | 21.03% | 27.23% | 37.18% |
Effective Tax Rate | 11.29% | 6.51% | 43.56% | 6.16% | 43.55% | 16.74% |
Advertising Expenses | - | 38.87 | 167.06 | 26.31 | 48.33 | 23.01 |
Source: S&P Capital IQ. Standard template. Financial Sources.