Mitchell's Fruit Farms Limited (PSX: MFFL)
Pakistan
· Delayed Price · Currency is PKR 200.10
+18.19 (10.00%)
At close: Nov 13, 2024
Mitchell's Fruit Farms 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 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Revenue | 2,593 | 2,642 | 2,725 | 2,489 | 2,672 | 2,095 | Upgrade
|
| Revenue Growth (YoY) | -12.21% | -3.04% | 9.47% | -6.82% | 27.49% | 5.43% | Upgrade
|
| Cost of Revenue | 1,799 | 1,856 | 2,080 | 2,299 | 2,092 | 1,655 | Upgrade
|
| Gross Profit | 794.69 | 786.42 | 645.3 | 190.22 | 579.29 | 440.26 | Upgrade
|
| Selling, General & Admin | 525.09 | 515.89 | 629.86 | 770.53 | 547.4 | 402.15 | Upgrade
|
| Other Operating Expenses | 50.73 | 50.89 | 58.55 | 16.88 | 0.69 | 0.15 | Upgrade
|
| Operating Expenses | 575.82 | 566.78 | 688.41 | 787.41 | 548.08 | 402.3 | Upgrade
|
| Operating Income | 218.87 | 219.64 | -43.11 | -597.19 | 31.21 | 37.97 | Upgrade
|
| Interest Expense | -84.45 | -91.19 | -78.92 | -30.34 | -33.42 | -69 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 5.71 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -2.94 | -2.94 | -5.4 | 21.99 | -1.7 | 1.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.62 | 9.86 | 12.38 | 15.47 | 11.21 | 2.47 | Upgrade
|
| EBT Excluding Unusual Items | 139.1 | 135.36 | -115.05 | -590.07 | 13 | -27.17 | Upgrade
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| Gain (Loss) on Sale of Assets | 356.69 | 356.69 | 7.39 | 3.84 | -1.58 | -2.58 | Upgrade
|
| Asset Writedown | 0.13 | 0.13 | 0.89 | 0.05 | 10.62 | 2.5 | Upgrade
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| Other Unusual Items | - | - | 80.85 | - | - | - | Upgrade
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| Pretax Income | 495.92 | 492.18 | -25.91 | -586.18 | 22.04 | -27.26 | Upgrade
|
| Income Tax Expense | 35.48 | 35.94 | 33.29 | 35.8 | 36.03 | 28.19 | Upgrade
|
| Net Income | 460.44 | 456.24 | -59.2 | -621.98 | -13.99 | -55.45 | Upgrade
|
| Net Income to Common | 460.44 | 456.24 | -59.2 | -621.98 | -13.99 | -55.45 | Upgrade
|
| Net Income Growth | 821.12% | - | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 18 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 18 | 8 | Upgrade
|
| Shares Change (YoY) | 0.41% | - | - | 27.56% | 127.73% | - | Upgrade
|
| EPS (Basic) | 20.09 | 19.95 | -2.59 | -27.19 | -0.78 | -7.04 | Upgrade
|
| EPS (Diluted) | 20.09 | 19.95 | -2.59 | -27.19 | -0.78 | -7.04 | Upgrade
|
| EPS Growth | 817.40% | - | - | - | - | - | Upgrade
|
| Free Cash Flow | -134.76 | -126.32 | -39.44 | -268.59 | -326.74 | 58.7 | Upgrade
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| Free Cash Flow Per Share | -5.88 | -5.52 | -1.72 | -11.74 | -18.22 | 7.45 | Upgrade
|
| Gross Margin | 30.64% | 29.76% | 23.68% | 7.64% | 21.68% | 21.01% | Upgrade
|
| Operating Margin | 8.44% | 8.31% | -1.58% | -23.99% | 1.17% | 1.81% | Upgrade
|
| Profit Margin | 17.75% | 17.27% | -2.17% | -24.99% | -0.52% | -2.65% | Upgrade
|
| Free Cash Flow Margin | -5.20% | -4.78% | -1.45% | -10.79% | -12.23% | 2.80% | Upgrade
|
| EBITDA | 267.53 | 270.99 | 12.07 | -542.29 | 74.39 | 80.85 | Upgrade
|
| EBITDA Margin | 10.32% | 10.26% | 0.44% | -21.79% | 2.78% | 3.86% | Upgrade
|
| D&A For EBITDA | 48.65 | 51.36 | 55.18 | 54.9 | 43.18 | 42.88 | Upgrade
|
| EBIT | 218.87 | 219.64 | -43.11 | -597.19 | 31.21 | 37.97 | Upgrade
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| EBIT Margin | 8.44% | 8.31% | -1.58% | -23.99% | 1.17% | 1.81% | Upgrade
|
| Effective Tax Rate | 7.15% | 7.30% | - | - | 163.48% | - | Upgrade
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| Advertising Expenses | - | 1.9 | 33.42 | 181 | - | 24.85 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.