Loads Limited (PSX: LOADS)
Pakistan
· Delayed Price · Currency is PKR 13.76
+1.25 (9.99%)
At close: Nov 13, 2024
Loads 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 | 4,868 | 4,490 | 4,494 | 7,792 | 4,717 | 2,779 | Upgrade
|
| Revenue Growth (YoY) | 21.43% | -0.08% | -42.33% | 65.18% | 69.77% | -51.34% | Upgrade
|
| Cost of Revenue | 3,848 | 3,675 | 3,717 | 6,838 | 4,214 | 2,728 | Upgrade
|
| Gross Profit | 1,020 | 815.24 | 776.54 | 953.72 | 503.58 | 51.03 | Upgrade
|
| Selling, General & Admin | 299.7 | 295.34 | 354.48 | 306.62 | 255.77 | 237.78 | Upgrade
|
| Other Operating Expenses | 1.26 | -22.68 | -100.25 | -15 | 21.84 | -3.68 | Upgrade
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| Operating Expenses | 300.95 | 272.66 | 512.55 | 291.62 | 265.26 | 246.44 | Upgrade
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| Operating Income | 719.12 | 542.59 | 263.99 | 662.1 | 238.32 | -195.41 | Upgrade
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| Interest Expense | -662.41 | -761.65 | -724.75 | -416.52 | -336 | -215.2 | Upgrade
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| Interest & Investment Income | 2.66 | 2.66 | 2.58 | 8.21 | 5.54 | 10.84 | Upgrade
|
| Earnings From Equity Investments | -2 | - | 3.8 | -8.37 | 26.2 | -172.85 | Upgrade
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| Currency Exchange Gain (Loss) | -27.31 | -27.31 | -47.1 | -62.94 | 12.16 | -15.1 | Upgrade
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| Other Non Operating Income (Expenses) | -14.81 | -14.81 | -13.12 | -8.17 | -4.32 | -5.31 | Upgrade
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| EBT Excluding Unusual Items | 15.25 | -258.52 | -514.59 | 174.31 | -58.11 | -593.03 | Upgrade
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| Gain (Loss) on Sale of Investments | 36.58 | 36.58 | -65.74 | -21.89 | 139.64 | -122.99 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,059 | 1,059 | 65.39 | 3.38 | 8.77 | 1.32 | Upgrade
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| Asset Writedown | -291.32 | -291.32 | -1,200 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | -2.99 | Upgrade
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| Pretax Income | 819.35 | 545.57 | -1,715 | 155.8 | 90.3 | -717.68 | Upgrade
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| Income Tax Expense | 316.31 | 258.32 | 83.81 | 242.05 | 93.86 | -70.96 | Upgrade
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| Earnings From Continuing Operations | 503.03 | 287.26 | -1,798 | -86.26 | -3.56 | -646.73 | Upgrade
|
| Minority Interest in Earnings | 368.8 | 378.48 | 484.82 | 87.45 | 61.71 | 70.65 | Upgrade
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| Net Income | 871.84 | 665.74 | -1,314 | 1.19 | 58.16 | -576.08 | Upgrade
|
| Net Income to Common | 871.84 | 665.74 | -1,314 | 1.19 | 58.16 | -576.08 | Upgrade
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| Net Income Growth | - | - | - | -97.95% | - | - | Upgrade
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| Shares Outstanding (Basic) | 251 | 251 | 251 | 251 | 199 | 151 | Upgrade
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| Shares Outstanding (Diluted) | 251 | 251 | 251 | 251 | 199 | 151 | Upgrade
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| Shares Change (YoY) | - | - | - | 26.19% | 31.63% | - | Upgrade
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| EPS (Basic) | 3.47 | 2.65 | -5.23 | 0.00 | 0.29 | -3.81 | Upgrade
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| EPS (Diluted) | 3.47 | 2.65 | -5.23 | 0.00 | 0.29 | -3.81 | Upgrade
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| EPS Growth | - | - | - | -98.37% | - | - | Upgrade
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| Free Cash Flow | -533.02 | -352 | 275.66 | -388.29 | -733.41 | -390.84 | Upgrade
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| Free Cash Flow Per Share | -2.12 | -1.40 | 1.10 | -1.55 | -3.68 | -2.58 | Upgrade
|
| Gross Margin | 20.95% | 18.16% | 17.28% | 12.24% | 10.68% | 1.84% | Upgrade
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| Operating Margin | 14.77% | 12.08% | 5.87% | 8.50% | 5.05% | -7.03% | Upgrade
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| Profit Margin | 17.91% | 14.83% | -29.23% | 0.02% | 1.23% | -20.73% | Upgrade
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| Free Cash Flow Margin | -10.95% | -7.84% | 6.13% | -4.98% | -15.55% | -14.07% | Upgrade
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| EBITDA | 778.81 | 608.72 | 330.98 | 743.51 | 327.56 | -95.04 | Upgrade
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| EBITDA Margin | 16.00% | 13.56% | 7.37% | 9.54% | 6.94% | -3.42% | Upgrade
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| D&A For EBITDA | 59.69 | 66.13 | 66.99 | 81.41 | 89.24 | 100.37 | Upgrade
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| EBIT | 719.12 | 542.59 | 263.99 | 662.1 | 238.32 | -195.41 | Upgrade
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| EBIT Margin | 14.77% | 12.08% | 5.87% | 8.50% | 5.05% | -7.03% | Upgrade
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| Effective Tax Rate | 38.61% | 47.35% | - | 155.36% | 103.94% | - | Upgrade
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| Advertising Expenses | - | 1.13 | 26.63 | 15.67 | 9.55 | 1.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.