MCB investment management Limited (PSX: MCBIM)

MCB investment management Income Statement

Financials in millions PKR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	2,255	1,802	1,195	912.37	804.13	705.64
Other Revenue	69.8	39.09	5.92	3.23	189.56	129.88
Revenue	2,325	1,841	1,201	915.6	993.69	835.52
Revenue Growth (YoY)	75.56%	53.36%	31.13%	-7.86%	18.93%	16.84%
Cost of Revenue	80.39	80.39	62.48	42.29	36.45	7
Gross Profit	2,244	1,761	1,138	873.31	957.24	828.52
Selling, General & Admin	1,143	814.07	636.44	530.92	449.63	467.53
Other Operating Expenses	195.02	191.83	18.67	10.76	14.13	8.21
Operating Expenses	1,338	1,006	655.12	541.68	463.77	475.74
Operating Income	906.83	755.05	483.07	331.63	493.48	352.78
Interest Expense	-14.82	-14.72	-10.95	-5.48	-7	-6.94
Interest & Investment Income	1.42	1.42	1.83	1.43	0.54	0.61
Earnings From Equity Investments	547.07	531.94	139.24	-33.69	-	-
Other Non Operating Income (Expenses)	-2.94	-2.23	0.67	-0.35	0	-0.46
EBT Excluding Unusual Items	1,438	1,271	613.85	293.55	487.01	346
Gain (Loss) on Sale of Assets	0.03	0.03	0.07	0.02	2.46	-0.1
Asset Writedown	-	-	-	-	-4.77	-4.27
Other Unusual Items	-	-	-	-	-	3.48
Pretax Income	1,438	1,271	613.92	293.57	484.71	345.1
Income Tax Expense	471.71	410.19	235.7	120.21	108.27	87.43
Net Income	965.88	861.3	378.22	173.36	376.43	257.67
Net Income to Common	965.88	861.3	378.22	173.36	376.43	257.67
Net Income Growth	104.37%	127.73%	118.17%	-53.95%	46.09%	963.19%
Shares Outstanding (Basic)	72	72	72	72	72	72
Shares Outstanding (Diluted)	72	72	72	72	72	72
Shares Change (YoY)	0.19%	-	-	-	-	-
EPS (Basic)	13.41	11.96	5.25	2.41	5.23	3.58
EPS (Diluted)	13.41	11.96	5.25	2.41	5.23	3.58
EPS Growth	103.98%	127.73%	118.17%	-53.95%	46.09%	963.20%
Free Cash Flow	-	550.72	225.21	250.52	312.49	281.32
Free Cash Flow Per Share	-	7.65	3.13	3.48	4.34	3.91
Dividend Per Share	6.000	6.000	5.500	3.000	5.000	3.250
Dividend Growth	9.09%	9.09%	83.33%	-40.00%	53.85%	140.74%
Gross Margin	96.54%	95.63%	94.80%	95.38%	96.33%	99.16%
Operating Margin	39.01%	41.01%	40.23%	36.22%	49.66%	42.22%
Profit Margin	41.55%	46.78%	31.50%	18.93%	37.88%	30.84%
Free Cash Flow Margin	-	29.91%	18.76%	27.36%	31.45%	33.67%
EBITDA	927.28	775.23	502.83	347.07	512.6	385.82
EBITDA Margin	39.89%	42.10%	41.88%	37.91%	51.58%	46.18%
D&A For EBITDA	20.45	20.18	19.76	15.43	19.12	33.04
EBIT	906.83	755.05	483.07	331.63	493.48	352.78
EBIT Margin	39.01%	41.01%	40.23%	36.22%	49.66%	42.22%
Effective Tax Rate	32.81%	32.26%	38.39%	40.95%	22.34%	25.34%
Revenue as Reported	2,325	1,841	1,201	915.6	993.69	835.52

Source: S&P Capital IQ. Standard template. Financial Sources.