MCB investment management Limited (PSX: MCBIM)
39.62
0.00 (0.00%)
At close: Sep 10, 2024
MCB investment management Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Mar '24 Mar 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
Operating Revenue | 1,639 | 1,195 | 912.37 | 804.13 | 705.64 | 760.89 | Upgrade
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Other Revenue | 26.74 | 5.92 | 3.23 | 189.56 | 129.88 | -45.81 | Upgrade
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Revenue | 1,666 | 1,201 | 915.6 | 993.69 | 835.52 | 715.08 | Upgrade
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Revenue Growth (YoY) | 57.76% | 31.13% | -7.86% | 18.93% | 16.84% | -0.20% | Upgrade
|
Cost of Revenue | 62.48 | 62.48 | 42.29 | 36.45 | 7 | 3.5 | Upgrade
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Gross Profit | 1,603 | 1,138 | 873.31 | 957.24 | 828.52 | 711.58 | Upgrade
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Selling, General & Admin | 780.55 | 636.44 | 530.92 | 449.63 | 467.53 | 600.47 | Upgrade
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Other Operating Expenses | 31.55 | 18.67 | 10.76 | 14.13 | 8.21 | 0.18 | Upgrade
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Operating Expenses | 812.09 | 655.12 | 541.68 | 463.77 | 475.74 | 600.64 | Upgrade
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Operating Income | 791.04 | 483.07 | 331.63 | 493.48 | 352.78 | 110.94 | Upgrade
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Interest Expense | -17.42 | -10.95 | -5.48 | -7 | -6.94 | - | Upgrade
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Interest & Investment Income | 1.83 | 1.83 | 1.43 | 0.54 | 0.61 | - | Upgrade
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Earnings From Equity Investments | 451.01 | 139.24 | -33.69 | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | 1.61 | 0.67 | -0.35 | 0 | -0.46 | -3.5 | Upgrade
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EBT Excluding Unusual Items | 1,228 | 613.85 | 293.55 | 487.01 | 346 | 107.44 | Upgrade
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Gain (Loss) on Sale of Assets | 0.07 | 0.07 | 0.02 | 2.46 | -0.1 | -2.03 | Upgrade
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Asset Writedown | - | - | - | -4.77 | -4.27 | -30.25 | Upgrade
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Other Unusual Items | - | - | - | - | 3.48 | 10 | Upgrade
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Pretax Income | 1,228 | 613.92 | 293.57 | 484.71 | 345.1 | 85.17 | Upgrade
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Income Tax Expense | 423.7 | 235.7 | 120.21 | 108.27 | 87.43 | 60.93 | Upgrade
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Net Income | 804.44 | 378.22 | 173.36 | 376.43 | 257.67 | 24.24 | Upgrade
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Net Income to Common | 804.44 | 378.22 | 173.36 | 376.43 | 257.67 | 24.24 | Upgrade
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Net Income Growth | 241.95% | 118.17% | -53.95% | 46.09% | 963.19% | -80.49% | Upgrade
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Shares Outstanding (Basic) | 72 | 72 | 72 | 72 | 72 | 72 | Upgrade
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Shares Outstanding (Diluted) | 72 | 72 | 72 | 72 | 72 | 72 | Upgrade
|
Shares Change (YoY) | 0.03% | - | - | - | - | - | Upgrade
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EPS (Basic) | 11.17 | 5.25 | 2.41 | 5.23 | 3.58 | 0.34 | Upgrade
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EPS (Diluted) | 11.17 | 5.25 | 2.41 | 5.23 | 3.58 | 0.34 | Upgrade
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EPS Growth | 241.85% | 118.17% | -53.95% | 46.09% | 963.20% | -80.49% | Upgrade
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Free Cash Flow | 462.14 | 225.87 | 250.52 | 312.49 | 281.32 | 86.76 | Upgrade
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Free Cash Flow Per Share | 6.42 | 3.14 | 3.48 | 4.34 | 3.91 | 1.21 | Upgrade
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Dividend Per Share | 9.000 | 5.500 | 3.000 | 5.000 | 3.250 | 1.350 | Upgrade
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Dividend Growth | 800.00% | 83.33% | -40.00% | 53.85% | 140.74% | -22.86% | Upgrade
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Gross Margin | 96.25% | 94.80% | 95.38% | 96.33% | 99.16% | 99.51% | Upgrade
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Operating Margin | 47.49% | 40.23% | 36.22% | 49.66% | 42.22% | 15.51% | Upgrade
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Profit Margin | 48.30% | 31.50% | 18.93% | 37.88% | 30.84% | 3.39% | Upgrade
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Free Cash Flow Margin | 27.75% | 18.81% | 27.36% | 31.45% | 33.67% | 12.13% | Upgrade
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EBITDA | 782.89 | 502.83 | 347.07 | 512.6 | 385.82 | 131.53 | Upgrade
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EBITDA Margin | 47.00% | 41.88% | 37.91% | 51.58% | 46.18% | 18.39% | Upgrade
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D&A For EBITDA | -8.14 | 19.76 | 15.43 | 19.12 | 33.04 | 20.59 | Upgrade
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EBIT | 791.04 | 483.07 | 331.63 | 493.48 | 352.78 | 110.94 | Upgrade
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EBIT Margin | 47.49% | 40.23% | 36.22% | 49.66% | 42.22% | 15.51% | Upgrade
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Effective Tax Rate | 34.50% | 38.39% | 40.95% | 22.34% | 25.34% | 71.54% | Upgrade
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Revenue as Reported | 1,666 | 1,201 | 915.6 | 993.69 | 835.52 | 715.08 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.