Macpac Films Limited (PSX: MACFL)
Pakistan
· Delayed Price · Currency is PKR 16.90
-0.43 (-2.48%)
At close: Dec 24, 2024
Macpac Films 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 | 5,632 | 5,619 | 5,505 | 4,174 | 3,025 | 2,165 | Upgrade
|
| Revenue Growth (YoY) | -1.65% | 2.07% | 31.89% | 37.97% | 39.74% | -10.37% | Upgrade
|
| Cost of Revenue | 4,878 | 4,693 | 4,194 | 3,563 | 2,528 | 2,077 | Upgrade
|
| Gross Profit | 753.89 | 926.34 | 1,311 | 610.77 | 497.39 | 88.43 | Upgrade
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| Selling, General & Admin | 482.04 | 459.2 | 301.91 | 208.64 | 176.52 | 115.15 | Upgrade
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| Other Operating Expenses | 15.79 | 31.31 | 86.8 | 44.53 | 17.2 | 180.04 | Upgrade
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| Operating Expenses | 497.98 | 490.66 | 423.82 | 256.43 | 193.72 | 296.19 | Upgrade
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| Operating Income | 255.92 | 435.68 | 887.63 | 354.34 | 303.66 | -207.75 | Upgrade
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| Interest Expense | -109.71 | -116.59 | -121.03 | -85.68 | -88.11 | -152.69 | Upgrade
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| Interest & Investment Income | 8.67 | 8.67 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 17.37 | 17.37 | -168.19 | -76.86 | 9.29 | 5.66 | Upgrade
|
| Other Non Operating Income (Expenses) | 78.17 | 79.1 | 96.6 | 70.26 | 39.51 | 16.83 | Upgrade
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| EBT Excluding Unusual Items | 250.41 | 424.23 | 695.01 | 262.05 | 264.36 | -337.95 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.59 | -5.59 | 5.66 | 0.58 | 9.66 | 176.54 | Upgrade
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| Pretax Income | 244.83 | 418.64 | 700.67 | 262.64 | 274.01 | -161.41 | Upgrade
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| Income Tax Expense | 96.35 | 160.92 | 321.45 | 78.39 | 87.35 | -98.55 | Upgrade
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| Net Income | 148.47 | 257.72 | 379.21 | 184.25 | 186.67 | -62.86 | Upgrade
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| Net Income to Common | 148.47 | 257.72 | 379.21 | 184.25 | 186.67 | -62.86 | Upgrade
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| Net Income Growth | -65.43% | -32.04% | 105.82% | -1.29% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 59 | 59 | 59 | 59 | 59 | 59 | Upgrade
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| Shares Outstanding (Diluted) | 59 | 59 | 59 | 59 | 59 | 59 | Upgrade
|
| Shares Change (YoY) | -0.76% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 2.52 | 4.35 | 6.39 | 3.11 | 3.15 | -1.06 | Upgrade
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| EPS (Diluted) | 2.52 | 4.35 | 6.39 | 3.11 | 3.15 | -1.06 | Upgrade
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| EPS Growth | -65.16% | -32.04% | 105.82% | -1.29% | - | - | Upgrade
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| Free Cash Flow | 93.07 | 37.79 | 332.29 | 172.23 | 95.05 | -54.13 | Upgrade
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| Free Cash Flow Per Share | 1.58 | 0.64 | 5.60 | 2.90 | 1.60 | -0.91 | Upgrade
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| Dividend Per Share | 1.250 | 1.250 | 1.500 | 1.000 | - | - | Upgrade
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| Dividend Growth | -16.67% | -16.67% | 50.00% | - | - | - | Upgrade
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| Gross Margin | 13.39% | 16.48% | 23.82% | 14.63% | 16.44% | 4.08% | Upgrade
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| Operating Margin | 4.54% | 7.75% | 16.12% | 8.49% | 10.04% | -9.60% | Upgrade
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| Profit Margin | 2.64% | 4.59% | 6.89% | 4.41% | 6.17% | -2.90% | Upgrade
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| Free Cash Flow Margin | 1.65% | 0.67% | 6.04% | 4.13% | 3.14% | -2.50% | Upgrade
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| EBITDA | 386.55 | 564.41 | 1,013 | 463.8 | 417.7 | -90.32 | Upgrade
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| EBITDA Margin | 6.86% | 10.04% | 18.40% | 11.11% | 13.81% | -4.17% | Upgrade
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| D&A For EBITDA | 130.64 | 128.73 | 125.33 | 109.46 | 114.04 | 117.44 | Upgrade
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| EBIT | 255.92 | 435.68 | 887.63 | 354.34 | 303.66 | -207.75 | Upgrade
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| EBIT Margin | 4.54% | 7.75% | 16.12% | 8.49% | 10.04% | -9.60% | Upgrade
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| Effective Tax Rate | 39.36% | 38.44% | 45.88% | 29.85% | 31.88% | - | Upgrade
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| Advertising Expenses | - | 15.34 | 7.2 | 3.51 | 1.15 | 1.55 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.