KSB Pumps Company Limited (PSX:KSBP)
Pakistan
· Delayed Price · Currency is PKR 234.17
-23.62 (-9.16%)
At close: Jun 5, 2025
KSB Pumps Company Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 6,135 | 5,776 | 5,755 | 4,965 | 4,334 | 3,607 | Upgrade
|
| Revenue Growth (YoY) | 8.52% | 0.36% | 15.91% | 14.55% | 20.18% | -3.97% | Upgrade
|
| Cost of Revenue | 4,848 | 4,612 | 4,573 | 4,201 | 3,748 | 3,010 | Upgrade
|
| Gross Profit | 1,287 | 1,164 | 1,182 | 764.38 | 586.45 | 596.61 | Upgrade
|
| Selling, General & Admin | 882.01 | 854.64 | 738.57 | 533.69 | 541.05 | 503.32 | Upgrade
|
| Other Operating Expenses | 83.16 | 5.75 | 111.83 | 68.81 | 7.86 | -63.16 | Upgrade
|
| Operating Expenses | 965.17 | 860.38 | 850.4 | 602.5 | 548.9 | 440.16 | Upgrade
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| Operating Income | 322.27 | 303.32 | 331.62 | 161.87 | 37.54 | 156.45 | Upgrade
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| Interest Expense | -44.25 | -154.46 | -197.45 | -242.48 | -100.31 | -126.15 | Upgrade
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| Interest & Investment Income | 11.9 | 11.9 | 8.67 | 26.85 | 3.47 | 7.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 10.02 | 10.02 | -8.29 | 92.22 | 17.06 | -10.53 | Upgrade
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| Other Non Operating Income (Expenses) | -31.46 | -31.46 | -128.81 | 26.31 | 70.88 | -8.81 | Upgrade
|
| EBT Excluding Unusual Items | 268.48 | 139.32 | 5.75 | 64.76 | 28.65 | 17.97 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.26 | 3.26 | 6.51 | 8.43 | 3.07 | 5.67 | Upgrade
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| Pretax Income | 271.74 | 142.57 | 12.25 | 73.19 | 31.72 | 23.64 | Upgrade
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| Income Tax Expense | 56.06 | 86.66 | 11.41 | 29.85 | 4.43 | 7.25 | Upgrade
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| Net Income | 215.68 | 55.91 | 0.84 | 43.34 | 27.29 | 16.38 | Upgrade
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| Net Income to Common | 215.68 | 55.91 | 0.84 | 43.34 | 27.29 | 16.38 | Upgrade
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| Net Income Growth | - | 6532.78% | -98.06% | 58.82% | 66.59% | -81.36% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 20 | 14 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 20 | 14 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | 70.15% | 39.12% | 6.65% | - | - | - | Upgrade
|
| EPS (Basic) | 8.99 | 2.85 | 0.06 | 3.28 | 2.07 | 1.24 | Upgrade
|
| EPS (Diluted) | 8.99 | 2.85 | 0.06 | 3.28 | 2.07 | 1.24 | Upgrade
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| EPS Growth | - | 4667.55% | -98.18% | 58.82% | 66.59% | -81.36% | Upgrade
|
| Free Cash Flow | 74.16 | 127.83 | -138.35 | 154.47 | -502.64 | 67.28 | Upgrade
|
| Free Cash Flow Per Share | 3.09 | 6.53 | -9.83 | 11.70 | -38.08 | 5.10 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.850 | 0.500 | Upgrade
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| Dividend Growth | - | - | - | - | 70.00% | -66.67% | Upgrade
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| Gross Margin | 20.98% | 20.15% | 20.54% | 15.39% | 13.53% | 16.54% | Upgrade
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| Operating Margin | 5.25% | 5.25% | 5.76% | 3.26% | 0.87% | 4.34% | Upgrade
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| Profit Margin | 3.52% | 0.97% | 0.01% | 0.87% | 0.63% | 0.45% | Upgrade
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| Free Cash Flow Margin | 1.21% | 2.21% | -2.40% | 3.11% | -11.60% | 1.86% | Upgrade
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| EBITDA | 501.78 | 476.81 | 492.36 | 311.09 | 185.52 | 306.87 | Upgrade
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| EBITDA Margin | 8.18% | 8.26% | 8.55% | 6.27% | 4.28% | 8.51% | Upgrade
|
| D&A For EBITDA | 179.51 | 173.49 | 160.74 | 149.22 | 147.98 | 150.42 | Upgrade
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| EBIT | 322.27 | 303.32 | 331.62 | 161.87 | 37.54 | 156.45 | Upgrade
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| EBIT Margin | 5.25% | 5.25% | 5.76% | 3.26% | 0.87% | 4.34% | Upgrade
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| Effective Tax Rate | 20.63% | 60.78% | 93.12% | 40.78% | 13.98% | 30.69% | Upgrade
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| Advertising Expenses | - | 9.92 | 19.98 | 6.71 | 4.35 | 3.05 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.