MCB investment management Limited (PSX: MCBIM)

MCB investment management Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Mar 31, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019
Operating Revenue	1,639	1,195	912.37	804.13	705.64	760.89
Other Revenue	26.74	5.92	3.23	189.56	129.88	-45.81
Revenue	1,666	1,201	915.6	993.69	835.52	715.08
Revenue Growth (YoY)	57.76%	31.13%	-7.86%	18.93%	16.84%	-0.20%
Cost of Revenue	62.48	62.48	42.29	36.45	7	3.5
Gross Profit	1,603	1,138	873.31	957.24	828.52	711.58
Selling, General & Admin	780.55	636.44	530.92	449.63	467.53	600.47
Other Operating Expenses	31.55	18.67	10.76	14.13	8.21	0.18
Operating Expenses	812.09	655.12	541.68	463.77	475.74	600.64
Operating Income	791.04	483.07	331.63	493.48	352.78	110.94
Interest Expense	-17.42	-10.95	-5.48	-7	-6.94	-
Interest & Investment Income	1.83	1.83	1.43	0.54	0.61	-
Earnings From Equity Investments	451.01	139.24	-33.69	-	-	-
Other Non Operating Income (Expenses)	1.61	0.67	-0.35	0	-0.46	-3.5
EBT Excluding Unusual Items	1,228	613.85	293.55	487.01	346	107.44
Gain (Loss) on Sale of Assets	0.07	0.07	0.02	2.46	-0.1	-2.03
Asset Writedown	-	-	-	-4.77	-4.27	-30.25
Other Unusual Items	-	-	-	-	3.48	10
Pretax Income	1,228	613.92	293.57	484.71	345.1	85.17
Income Tax Expense	423.7	235.7	120.21	108.27	87.43	60.93
Net Income	804.44	378.22	173.36	376.43	257.67	24.24
Net Income to Common	804.44	378.22	173.36	376.43	257.67	24.24
Net Income Growth	241.95%	118.17%	-53.95%	46.09%	963.19%	-80.49%
Shares Outstanding (Basic)	72	72	72	72	72	72
Shares Outstanding (Diluted)	72	72	72	72	72	72
Shares Change (YoY)	0.03%	-	-	-	-	-
EPS (Basic)	11.17	5.25	2.41	5.23	3.58	0.34
EPS (Diluted)	11.17	5.25	2.41	5.23	3.58	0.34
EPS Growth	241.85%	118.17%	-53.95%	46.09%	963.20%	-80.49%
Free Cash Flow	462.14	225.87	250.52	312.49	281.32	86.76
Free Cash Flow Per Share	6.42	3.14	3.48	4.34	3.91	1.21
Dividend Per Share	9.000	5.500	3.000	5.000	3.250	1.350
Dividend Growth	800.00%	83.33%	-40.00%	53.85%	140.74%	-22.86%
Gross Margin	96.25%	94.80%	95.38%	96.33%	99.16%	99.51%
Operating Margin	47.49%	40.23%	36.22%	49.66%	42.22%	15.51%
Profit Margin	48.30%	31.50%	18.93%	37.88%	30.84%	3.39%
Free Cash Flow Margin	27.75%	18.81%	27.36%	31.45%	33.67%	12.13%
EBITDA	782.89	502.83	347.07	512.6	385.82	131.53
EBITDA Margin	47.00%	41.88%	37.91%	51.58%	46.18%	18.39%
D&A For EBITDA	-8.14	19.76	15.43	19.12	33.04	20.59
EBIT	791.04	483.07	331.63	493.48	352.78	110.94
EBIT Margin	47.49%	40.23%	36.22%	49.66%	42.22%	15.51%
Effective Tax Rate	34.50%	38.39%	40.95%	22.34%	25.34%	71.54%
Revenue as Reported	1,666	1,201	915.6	993.69	835.52	715.08

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