Leiner Pak Gelatine Limited (PSX: LPGL)
Pakistan
· Delayed Price · Currency is PKR 131.99
+12.00 (10.00%)
At close: Dec 24, 2024
Leiner Pak Gelatine 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 | 2,895 | 3,345 | 2,335 | 1,012 | 941.52 | 660.89 | Upgrade
|
| Revenue Growth (YoY) | 5.86% | 43.23% | 130.64% | 7.53% | 42.46% | -15.23% | Upgrade
|
| Cost of Revenue | 2,503 | 2,940 | 1,967 | 862.14 | 827.78 | 548.4 | Upgrade
|
| Gross Profit | 391.98 | 404.89 | 367.98 | 150.25 | 113.73 | 112.49 | Upgrade
|
| Selling, General & Admin | 169.62 | 167.36 | 152.89 | 97.04 | 61.83 | 60.64 | Upgrade
|
| Other Operating Expenses | 20.5 | 20.99 | 34.53 | 7.46 | 10.65 | 11.5 | Upgrade
|
| Operating Expenses | 190.12 | 188.35 | 187.42 | 104.5 | 72.49 | 72.13 | Upgrade
|
| Operating Income | 201.87 | 216.54 | 180.56 | 45.76 | 41.25 | 40.36 | Upgrade
|
| Interest Expense | -80.29 | -79.23 | -47.61 | -25.73 | -23.88 | -27.43 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.54 | -1.54 | -21.57 | 1.64 | 0.57 | -0.81 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.08 | -11.57 | -9.38 | -2.78 | -0.07 | -1.42 | Upgrade
|
| EBT Excluding Unusual Items | 109.96 | 124.21 | 102.01 | 18.88 | 17.87 | 10.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.52 | 0.52 | 0.43 | 2.24 | 0.38 | 0.53 | Upgrade
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| Pretax Income | 110.47 | 124.72 | 102.44 | 21.12 | 18.25 | 11.24 | Upgrade
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| Income Tax Expense | 38.53 | 43.2 | 35.77 | 12.85 | 13.24 | 9.31 | Upgrade
|
| Net Income | 71.94 | 81.52 | 66.67 | 8.28 | 5 | 1.93 | Upgrade
|
| Net Income to Common | 71.94 | 81.52 | 66.67 | 8.28 | 5 | 1.93 | Upgrade
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| Net Income Growth | -8.43% | 22.27% | 705.62% | 65.39% | 159.54% | -24.00% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| EPS (Basic) | 9.59 | 10.87 | 8.89 | 1.10 | 0.67 | 0.26 | Upgrade
|
| EPS (Diluted) | 9.59 | 10.87 | 8.89 | 1.10 | 0.67 | 0.26 | Upgrade
|
| EPS Growth | -8.43% | 22.27% | 705.62% | 65.39% | 159.54% | -24.00% | Upgrade
|
| Free Cash Flow | -52.97 | -15.65 | -68.37 | -56.59 | 19.68 | -49.58 | Upgrade
|
| Free Cash Flow Per Share | -7.06 | -2.09 | -9.12 | -7.54 | 2.62 | -6.61 | Upgrade
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| Gross Margin | 13.54% | 12.11% | 15.76% | 14.84% | 12.08% | 17.02% | Upgrade
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| Operating Margin | 6.97% | 6.47% | 7.73% | 4.52% | 4.38% | 6.11% | Upgrade
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| Profit Margin | 2.48% | 2.44% | 2.86% | 0.82% | 0.53% | 0.29% | Upgrade
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| Free Cash Flow Margin | -1.83% | -0.47% | -2.93% | -5.59% | 2.09% | -7.50% | Upgrade
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| EBITDA | 218.74 | 233.71 | 197.16 | 62.72 | 56.52 | 54.39 | Upgrade
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| EBITDA Margin | 7.56% | 6.99% | 8.44% | 6.20% | 6.00% | 8.23% | Upgrade
|
| D&A For EBITDA | 16.87 | 17.17 | 16.6 | 16.97 | 15.27 | 14.03 | Upgrade
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| EBIT | 201.87 | 216.54 | 180.56 | 45.76 | 41.25 | 40.36 | Upgrade
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| EBIT Margin | 6.97% | 6.47% | 7.73% | 4.52% | 4.38% | 6.11% | Upgrade
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| Effective Tax Rate | 34.88% | 34.64% | 34.92% | 60.82% | 72.58% | 82.84% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.