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	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	3,167	1,802	1,195	912.37	804.13	705.64
Other Revenue	79.77	39.09	5.92	3.23	189.56	129.88
Revenue	3,247	1,841	1,201	915.6	993.69	835.52
Revenue Growth (YoY)	112.97%	53.36%	31.13%	-7.86%	18.93%	16.84%
Cost of Revenue	92.72	80.39	62.48	42.29	36.45	7
Gross Profit	3,154	1,761	1,138	873.31	957.24	828.52
Selling, General & Admin	1,569	814.07	636.44	530.92	449.63	467.53
Other Operating Expenses	205.16	191.83	18.67	10.76	14.13	8.21
Operating Expenses	1,774	1,006	655.12	541.68	463.77	475.74
Operating Income	1,380	755.05	483.07	331.63	493.48	352.78
Interest Expense	-14.69	-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	599.57	531.94	139.24	-33.69	-	-
Other Non Operating Income (Expenses)	-3.94	-2.23	0.67	-0.35	0	-0.46
EBT Excluding Unusual Items	1,962	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	1,962	1,271	613.92	293.57	484.71	345.1
Income Tax Expense	668.48	410.19	235.7	120.21	108.27	87.43
Net Income	1,294	861.3	378.22	173.36	376.43	257.67
Net Income to Common	1,294	861.3	378.22	173.36	376.43	257.67
Net Income Growth	78.63%	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
EPS (Basic)	17.97	11.96	5.25	2.41	5.23	3.58
EPS (Diluted)	17.97	11.96	5.25	2.41	5.23	3.58
EPS Growth	78.91%	127.73%	118.17%	-53.95%	46.09%	963.19%
Free Cash Flow	764.8	550.72	225.21	250.52	312.49	281.32
Free Cash Flow Per Share	10.62	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	-33.33%	9.09%	83.33%	-40.00%	53.85%	140.74%
Gross Margin	97.14%	95.63%	94.80%	95.38%	96.33%	99.16%
Operating Margin	42.51%	41.01%	40.23%	36.22%	49.66%	42.22%
Profit Margin	39.86%	46.78%	31.50%	18.93%	37.88%	30.84%
Free Cash Flow Margin	23.56%	29.91%	18.76%	27.36%	31.45%	33.67%
EBITDA	1,381	775.23	502.83	347.07	512.6	385.82
EBITDA Margin	42.54%	42.10%	41.88%	37.91%	51.59%	46.18%
D&A For EBITDA	1.04	20.18	19.76	15.43	19.12	33.04
EBIT	1,380	755.05	483.07	331.63	493.48	352.78
EBIT Margin	42.51%	41.01%	40.23%	36.22%	49.66%	42.22%
Effective Tax Rate	34.06%	32.26%	38.39%	40.95%	22.34%	25.34%
Revenue as Reported	3,247	1,841	1,201	915.6	993.69	835.52

Source: S&P Global Market Intelligence. Standard template. Financial Sources.