Javedan Corporation Limited (PSX:JVDC)

Javedan Corporation Income Statement

Financials in millions PKR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	6,638	4,494	11,187	4,469	1,118	1,678
Revenue Growth (YoY)	-35.56%	-59.83%	150.35%	299.87%	-33.40%	-11.64%
Cost of Revenue	3,090	2,055	6,442	2,883	436.39	787.77
Gross Profit	3,548	2,439	4,746	1,585	681.14	890.12
Selling, General & Admin	1,291	1,393	1,685	1,182	446.15	433.29
Operating Expenses	1,310	1,412	1,685	1,182	446.15	433.29
Operating Income	2,238	1,027	3,060	403.64	234.99	456.83
Interest Expense	-497.84	-592.95	-784.67	-111.8	-91.25	-204.03
Interest & Investment Income	496.63	503.94	326.88	105.06	14.37	10.17
Other Non Operating Income (Expenses)	225.18	288.11	207.34	204.69	79.63	60.06
EBT Excluding Unusual Items	2,462	1,226	2,810	601.58	237.73	323.03
Gain (Loss) on Sale of Investments	124.57	805.73	139.17	-2.24	3.75	-
Gain (Loss) on Sale of Assets	-	-	-16.27	-	0.02	-0.08
Asset Writedown	51.37	51.37	28.58	88.63	37.86	47.59
Other Unusual Items	-30.09	-	-	-	-	-
Pretax Income	2,608	2,083	2,961	687.97	279.36	370.54
Income Tax Expense	502.75	449	192.85	299.71	17.2	161.38
Earnings From Continuing Operations	2,105	1,634	2,769	388.26	262.17	209.16
Earnings From Discontinued Operations	-	-	5,239	-	-	-
Net Income	2,105	1,634	8,008	388.26	262.17	209.16
Net Income to Common	2,105	1,634	8,008	388.26	262.17	209.16
Net Income Growth	-73.33%	-79.59%	1962.43%	48.10%	25.34%	-63.93%
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%	-0.01%	0.00%
EPS (Basic)	5.53	4.29	21.02	1.02	0.69	0.55
EPS (Diluted)	5.53	4.29	21.02	1.02	0.69	0.55
EPS Growth	-73.33%	-79.60%	1962.43%	48.10%	25.34%	-63.93%
Free Cash Flow	4,921	8,188	753.88	-4,849	-476.07	924.2
Free Cash Flow Per Share	12.92	21.50	1.98	-12.73	-1.25	2.43
Dividend Per Share	4.000	4.000	6.000	4.000	-	-
Dividend Growth	-33.33%	-33.33%	50.00%	-	-	-
Gross Margin	53.45%	54.27%	42.42%	35.48%	60.95%	53.05%
Operating Margin	33.72%	22.85%	27.36%	9.03%	21.03%	27.23%
Profit Margin	31.71%	36.36%	71.58%	8.69%	23.46%	12.46%
Free Cash Flow Margin	74.14%	182.18%	6.74%	-108.52%	-42.60%	55.08%
EBITDA	2,319	1,069	3,098	432.53	257.32	478.35
EBITDA Margin	34.94%	23.79%	27.69%	9.68%	23.03%	28.51%
D&A For EBITDA	81.12	42.04	37.65	28.9	22.34	21.52
EBIT	2,238	1,027	3,060	403.64	234.99	456.83
EBIT Margin	33.72%	22.85%	27.36%	9.03%	21.03%	27.23%
Effective Tax Rate	19.28%	21.55%	6.51%	43.56%	6.16%	43.55%
Advertising Expenses	-	23.98	38.87	167.06	26.31	48.33

Source: S&P Global Market Intelligence. Standard template. Financial Sources.