Karam Ceramics Limited (PSX: KCL)
Pakistan
· Delayed Price · Currency is PKR 59.88
0.00 (0.00%)
At close: Dec 23, 2024
Karam Ceramics Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 1,147 | 1,348 | 977.13 | 818.08 | 1,127 | 927.01 | Upgrade
|
| Revenue Growth (YoY) | -10.93% | 38.00% | 19.44% | -27.39% | 21.53% | -35.59% | Upgrade
|
| Cost of Revenue | 1,613 | 1,767 | 1,339 | 1,016 | 1,091 | 993.76 | Upgrade
|
| Gross Profit | -465.56 | -418.78 | -361.65 | -198.04 | 35.74 | -66.74 | Upgrade
|
| Selling, General & Admin | 52.26 | 55.09 | 53.23 | 39.55 | 34.45 | 36.43 | Upgrade
|
| Other Operating Expenses | 15.22 | 17.73 | 13.09 | 0.99 | 0.84 | 0.83 | Upgrade
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| Operating Expenses | 67.48 | 72.82 | 66.32 | 40.54 | 35.28 | 37.26 | Upgrade
|
| Operating Income | -533.04 | -491.61 | -427.97 | -238.58 | 0.46 | -104 | Upgrade
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| Interest Expense | - | -0 | -59.65 | -56.69 | -85.61 | -79.87 | Upgrade
|
| Interest & Investment Income | 4.79 | 3.12 | 2.47 | 0.51 | 0 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.74 | -0.74 | -9.42 | -2.64 | -0.24 | 3.81 | Upgrade
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| Other Non Operating Income (Expenses) | -1.74 | -1.52 | -2.94 | -1.15 | 45.11 | 84.8 | Upgrade
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| EBT Excluding Unusual Items | -530.74 | -490.75 | -497.5 | -298.54 | -40.28 | -95.25 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.77 | 40.82 | 0.53 | 0.21 | Upgrade
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| Other Unusual Items | - | - | - | - | 31.95 | - | Upgrade
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| Pretax Income | -530.74 | -490.75 | -496.74 | -257.72 | -7.8 | -95.05 | Upgrade
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| Income Tax Expense | -62.66 | -58.66 | -21.78 | -5.96 | -49.43 | -51.28 | Upgrade
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| Net Income | -468.07 | -432.09 | -474.96 | -251.76 | 41.63 | -43.77 | Upgrade
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| Net Income to Common | -468.07 | -432.09 | -474.96 | -251.76 | 41.63 | -43.77 | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | 0.02% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -32.17 | -29.70 | -32.65 | -17.30 | 2.86 | -3.01 | Upgrade
|
| EPS (Diluted) | -32.17 | -29.70 | -32.65 | -17.30 | 2.86 | -3.01 | Upgrade
|
| Free Cash Flow | -93.33 | -88.75 | -482.26 | -198.77 | -142.17 | -303.6 | Upgrade
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| Free Cash Flow Per Share | -6.41 | -6.10 | -33.15 | -13.66 | -9.77 | -20.87 | Upgrade
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| Gross Margin | -40.59% | -31.06% | -37.01% | -24.21% | 3.17% | -7.20% | Upgrade
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| Operating Margin | -46.47% | -36.46% | -43.80% | -29.16% | 0.04% | -11.22% | Upgrade
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| Profit Margin | -40.81% | -32.04% | -48.61% | -30.77% | 3.69% | -4.72% | Upgrade
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| Free Cash Flow Margin | -8.14% | -6.58% | -49.35% | -24.30% | -12.62% | -32.75% | Upgrade
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| EBITDA | -450.75 | -410.58 | -339.48 | -142.82 | 94.27 | -2.16 | Upgrade
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| EBITDA Margin | -39.30% | -30.45% | -34.74% | -17.46% | 8.37% | -0.23% | Upgrade
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| D&A For EBITDA | 82.29 | 81.03 | 88.48 | 95.77 | 93.82 | 101.84 | Upgrade
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| EBIT | -533.04 | -491.61 | -427.97 | -238.58 | 0.46 | -104 | Upgrade
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| EBIT Margin | -46.47% | -36.46% | -43.80% | -29.16% | 0.04% | -11.22% | Upgrade
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| Advertising Expenses | - | 0.49 | 0.51 | 0.28 | 0.33 | 0.55 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.