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	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	4,053	1,802	1,195	912.37	804.13	705.64
Other Revenue	79.23	39.09	5.92	3.23	189.56	129.88
Revenue	4,132	1,841	1,201	915.6	993.69	835.52
Revenue Growth (YoY)	148.10%	53.36%	31.13%	-7.86%	18.93%	16.84%
Cost of Revenue	95.1	80.39	62.48	42.29	36.45	7
Gross Profit	4,037	1,761	1,138	873.31	957.24	828.52
Selling, General & Admin	2,036	814.07	636.44	530.92	449.63	467.53
Other Operating Expenses	213.51	191.83	18.67	10.76	14.13	8.21
Operating Expenses	2,249	1,006	655.12	541.68	463.77	475.74
Operating Income	1,788	755.05	483.07	331.63	493.48	352.78
Interest Expense	-12	-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	602.69	531.94	139.24	-33.69	-	-
Other Non Operating Income (Expenses)	-4.21	-2.23	0.67	-0.35	0	-0.46
EBT Excluding Unusual Items	2,376	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	2,376	1,271	613.92	293.57	484.71	345.1
Income Tax Expense	816.88	410.19	235.7	120.21	108.27	87.43
Net Income	1,559	861.3	378.22	173.36	376.43	257.67
Net Income to Common	1,559	861.3	378.22	173.36	376.43	257.67
Net Income Growth	93.82%	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)	21.65	11.96	5.25	2.41	5.23	3.58
EPS (Diluted)	21.65	11.96	5.25	2.41	5.23	3.58
EPS Growth	93.85%	127.73%	118.17%	-53.95%	46.09%	963.19%
Free Cash Flow	1,283	550.72	225.21	250.52	312.49	281.32
Free Cash Flow Per Share	17.82	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	97.70%	95.63%	94.80%	95.38%	96.33%	99.16%
Operating Margin	43.27%	41.01%	40.23%	36.22%	49.66%	42.22%
Profit Margin	37.73%	46.78%	31.50%	18.93%	37.88%	30.84%
Free Cash Flow Margin	31.05%	29.91%	18.76%	27.36%	31.45%	33.67%
EBITDA	1,779	775.23	502.83	347.07	512.6	385.82
EBITDA Margin	43.06%	42.10%	41.88%	37.91%	51.59%	46.18%
D&A For EBITDA	-8.7	20.18	19.76	15.43	19.12	33.04
EBIT	1,788	755.05	483.07	331.63	493.48	352.78
EBIT Margin	43.27%	41.01%	40.23%	36.22%	49.66%	42.22%
Effective Tax Rate	34.38%	32.26%	38.39%	40.95%	22.34%	25.34%
Revenue as Reported	4,132	1,841	1,201	915.6	993.69	835.52

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