Merit Packaging Limited (PSX: MERIT)
Pakistan
· Delayed Price · Currency is PKR 10.70
+0.19 (1.81%)
At close: Nov 14, 2024
Merit Packaging Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 6,404 | 6,638 | 6,341 | 4,182 | 2,903 | 2,158 | Upgrade
|
| Revenue Growth (YoY) | -4.47% | 4.70% | 51.63% | 44.07% | 34.48% | -24.53% | Upgrade
|
| Cost of Revenue | 6,010 | 6,188 | 5,854 | 3,934 | 2,957 | 2,360 | Upgrade
|
| Gross Profit | 393.24 | 450.6 | 486.41 | 247.98 | -54.74 | -201.56 | Upgrade
|
| Selling, General & Admin | 256.3 | 237.71 | 191.07 | 165.78 | 132.99 | 128.91 | Upgrade
|
| Other Operating Expenses | -16.13 | -4.66 | 16.69 | -10.46 | 25.87 | 0.67 | Upgrade
|
| Operating Expenses | 240.17 | 233.04 | 207.76 | 155.33 | 158.85 | 129.58 | Upgrade
|
| Operating Income | 153.07 | 217.56 | 278.65 | 92.65 | -213.6 | -331.14 | Upgrade
|
| Interest Expense | -294.15 | -349.54 | -343.39 | -261.38 | -323.76 | -350.6 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.15 | 0.04 | 2.68 | -0.52 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.19 | -2.19 | -0.89 | -1.78 | -3.2 | -2.41 | Upgrade
|
| EBT Excluding Unusual Items | -143.27 | -134.17 | -65.79 | -170.47 | -537.88 | -684.66 | Upgrade
|
| Gain (Loss) on Sale of Assets | 31.01 | 31.01 | 0.25 | 0.08 | -7.9 | -2.81 | Upgrade
|
| Asset Writedown | - | - | - | - | -4.23 | -81.97 | Upgrade
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| Pretax Income | -112.26 | -103.16 | -65.54 | -170.4 | -544.72 | -769.44 | Upgrade
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| Income Tax Expense | 79.83 | 83.2 | 124.38 | -2.23 | 20.26 | -76.76 | Upgrade
|
| Net Income | -192.08 | -186.36 | -189.91 | -168.17 | -564.98 | -692.68 | Upgrade
|
| Net Income to Common | -192.08 | -186.36 | -189.91 | -168.17 | -564.98 | -692.68 | Upgrade
|
| Shares Outstanding (Basic) | 200 | 200 | 200 | 148 | 83 | 81 | Upgrade
|
| Shares Outstanding (Diluted) | 200 | 200 | 200 | 148 | 83 | 81 | Upgrade
|
| Shares Change (YoY) | -2.70% | - | 34.93% | 79.41% | 2.44% | - | Upgrade
|
| EPS (Basic) | -0.96 | -0.93 | -0.95 | -1.13 | -6.84 | -8.59 | Upgrade
|
| EPS (Diluted) | -0.96 | -0.93 | -0.95 | -1.13 | -6.84 | -8.59 | Upgrade
|
| Free Cash Flow | -153.68 | -157.76 | 240.4 | -298.24 | -171.99 | -850.08 | Upgrade
|
| Free Cash Flow Per Share | -0.77 | -0.79 | 1.20 | -2.01 | -2.08 | -10.54 | Upgrade
|
| Gross Margin | 6.14% | 6.79% | 7.67% | 5.93% | -1.89% | -9.34% | Upgrade
|
| Operating Margin | 2.39% | 3.28% | 4.39% | 2.22% | -7.36% | -15.34% | Upgrade
|
| Profit Margin | -3.00% | -2.81% | -3.00% | -4.02% | -19.46% | -32.09% | Upgrade
|
| Free Cash Flow Margin | -2.40% | -2.38% | 3.79% | -7.13% | -5.93% | -39.39% | Upgrade
|
| EBITDA | 386.02 | 452.96 | 468.23 | 285.09 | -2.44 | -97.28 | Upgrade
|
| EBITDA Margin | 6.03% | 6.82% | 7.38% | 6.82% | -0.08% | -4.51% | Upgrade
|
| D&A For EBITDA | 232.95 | 235.4 | 189.58 | 192.44 | 211.16 | 233.86 | Upgrade
|
| EBIT | 153.07 | 217.56 | 278.65 | 92.65 | -213.6 | -331.14 | Upgrade
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| EBIT Margin | 2.39% | 3.28% | 4.39% | 2.22% | -7.36% | -15.34% | Upgrade
|
| Advertising Expenses | - | - | 0.01 | - | 0.01 | 0.03 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.