Kohinoor Industries Limited (PSX: KOIL)
Pakistan
· Delayed Price · Currency is PKR 8.34
+0.06 (0.72%)
At close: Dec 20, 2024
Kohinoor Industries 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 |
| Rental Revenue | 85.7 | 85.65 | 78.28 | 68.08 | 61.91 | 56.43 | Upgrade
|
| Other Revenue | -3.39 | -3.54 | -0.37 | -0.73 | -0.49 | -2.78 | Upgrade
|
| Total Revenue | 82.3 | 82.12 | 77.9 | 67.35 | 61.42 | 53.64 | Upgrade
|
| Revenue Growth (YoY | 0.87% | 5.41% | 15.67% | 9.64% | 14.51% | 20.47% | Upgrade
|
| Selling, General & Administrative | 48.19 | 47.21 | 31.28 | 28.21 | 25.63 | 15.83 | Upgrade
|
| Other Operating Expenses | 7.11 | 11.95 | 22.81 | 0.91 | 1.21 | - | Upgrade
|
| Total Operating Expenses | 55.3 | 59.16 | 54.09 | 29.11 | 26.85 | 15.83 | Upgrade
|
| Operating Income | 27.01 | 22.95 | 23.82 | 38.23 | 34.58 | 37.81 | Upgrade
|
| Interest Expense | 0 | - | - | - | - | - | Upgrade
|
| Interest & Investment Income | 20.91 | 20.91 | 7.9 | 3.87 | 1.85 | 2.1 | Upgrade
|
| Other Non-Operating Income | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 47.91 | 43.85 | 31.69 | 42.09 | 36.41 | 39.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | 9.43 | 9.43 | -0.59 | -6.5 | 14.38 | 2.72 | Upgrade
|
| Asset Writedown | 20.52 | 20.52 | 24.36 | 8.87 | 8.72 | 29.55 | Upgrade
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| Pretax Income | 77.86 | 73.8 | 55.47 | 44.46 | 59.51 | 72.17 | Upgrade
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| Income Tax Expense | 33.58 | 35.08 | 11.9 | 11.49 | 14.89 | -15.44 | Upgrade
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| Net Income | 44.28 | 38.72 | 43.56 | 32.96 | 44.62 | 87.61 | Upgrade
|
| Net Income to Common | 44.28 | 38.72 | 43.56 | 32.96 | 44.62 | 87.61 | Upgrade
|
| Net Income Growth | -4.04% | -11.12% | 32.15% | -26.12% | -49.07% | 215.21% | Upgrade
|
| Basic Shares Outstanding | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| Diluted Shares Outstanding | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| Shares Change (YoY) | 0.62% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.46 | 1.28 | 1.44 | 1.09 | 1.47 | 2.89 | Upgrade
|
| EPS (Diluted) | 1.46 | 1.28 | 1.44 | 1.09 | 1.47 | 2.89 | Upgrade
|
| EPS Growth | -4.63% | -11.12% | 32.15% | -26.12% | -49.07% | 215.21% | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.750 | Upgrade
|
| Operating Margin | 32.81% | 27.95% | 30.57% | 56.77% | 56.29% | 70.49% | Upgrade
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| Profit Margin | 53.80% | 47.15% | 55.92% | 48.95% | 72.64% | 163.33% | Upgrade
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| Free Cash Flow Margin | 48.83% | 52.09% | 4.36% | 40.92% | 47.48% | 63.83% | Upgrade
|
| EBITDA | 27.6 | 23.42 | 24.24 | 38.62 | 34.85 | 38.12 | Upgrade
|
| EBITDA Margin | 33.53% | 28.52% | 31.12% | 57.34% | 56.73% | 71.05% | Upgrade
|
| D&A For Ebitda | 0.59 | 0.46 | 0.43 | 0.38 | 0.27 | 0.3 | Upgrade
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| EBIT | 27.01 | 22.95 | 23.82 | 38.23 | 34.58 | 37.81 | Upgrade
|
| EBIT Margin | 32.81% | 27.95% | 30.57% | 56.77% | 56.29% | 70.49% | Upgrade
|
| Effective Tax Rate | 43.13% | 47.53% | 21.46% | 25.85% | 25.03% | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.