Millat Tractors Limited (PSX: MTL)
Pakistan
· Delayed Price · Currency is PKR 576.77
0.00 (0.00%)
At close: Nov 15, 2024
Millat Tractors Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY null | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Revenue | 81,193 | 95,021 | - | 47,139 | 55,010 | 45,665 | Upgrade
|
| Revenue Growth (YoY) | 30.55% | - | - | -14.31% | 20.46% | 91.10% | Upgrade
|
| Cost of Revenue | 60,221 | 71,140 | - | 36,778 | 42,851 | 34,346 | Upgrade
|
| Gross Profit | 20,972 | 23,881 | - | 10,362 | 12,159 | 11,319 | Upgrade
|
| Selling, General & Admin | 3,819 | 3,883 | - | 2,380 | 2,090 | 2,001 | Upgrade
|
| Other Operating Expenses | 834.64 | 1,098 | - | 264.48 | 487.72 | 472.87 | Upgrade
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| Operating Expenses | 4,654 | 4,981 | - | 2,644 | 2,578 | 2,478 | Upgrade
|
| Operating Income | 16,318 | 18,900 | - | 7,717 | 9,581 | 8,841 | Upgrade
|
| Interest Expense | -1,727 | -1,366 | - | -1,640 | -347.75 | -68.33 | Upgrade
|
| Interest & Investment Income | 340.88 | 396.14 | - | 151.15 | 240.22 | 212.21 | Upgrade
|
| Currency Exchange Gain (Loss) | 53.75 | 53.75 | - | -384.96 | 55.41 | -26.29 | Upgrade
|
| Other Non Operating Income (Expenses) | -19.79 | -15.82 | - | -9.25 | -8.17 | -10.96 | Upgrade
|
| EBT Excluding Unusual Items | 14,966 | 17,968 | - | 5,834 | 9,520 | 8,948 | Upgrade
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| Gain (Loss) on Sale of Investments | 5.32 | 29.95 | - | - | 20.78 | 66.76 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.46 | 1.46 | - | 3.23 | 1.34 | 3.72 | Upgrade
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| Asset Writedown | - | - | - | - | -0.4 | -8.66 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 65.81 | Upgrade
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| Pretax Income | 14,973 | 17,999 | - | 5,837 | 9,564 | 9,076 | Upgrade
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| Income Tax Expense | 6,330 | 7,362 | - | 2,283 | 3,698 | 2,509 | Upgrade
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| Earnings From Continuing Operations | 8,643 | 10,637 | - | 3,555 | 5,866 | 6,566 | Upgrade
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| Minority Interest in Earnings | -409.12 | -543.74 | - | -261.24 | -501.38 | -544.22 | Upgrade
|
| Net Income | 8,234 | 10,094 | - | 3,293 | 5,365 | 6,022 | Upgrade
|
| Net Income to Common | 8,234 | 10,094 | - | 3,293 | 5,365 | 6,022 | Upgrade
|
| Net Income Growth | 61.08% | - | - | -38.61% | -10.91% | 201.84% | Upgrade
|
| Shares Outstanding (Basic) | 195 | 192 | - | 192 | 192 | 192 | Upgrade
|
| Shares Outstanding (Diluted) | 195 | 192 | - | 192 | 192 | 192 | Upgrade
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| Shares Change (YoY) | 0.99% | - | - | - | 0.00% | 0.00% | Upgrade
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| EPS (Basic) | 42.26 | 52.63 | - | 17.17 | 27.97 | 31.40 | Upgrade
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| EPS (Diluted) | 42.26 | 52.63 | - | 17.17 | 27.97 | 31.40 | Upgrade
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| EPS Growth | 59.51% | - | - | -38.61% | -10.91% | 201.84% | Upgrade
|
| Free Cash Flow | -8,377 | 8,596 | - | -4,221 | -222.7 | 9,601 | Upgrade
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| Free Cash Flow Per Share | -42.99 | 44.82 | - | -22.01 | -1.16 | 50.06 | Upgrade
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| Dividend Per Share | 25.000 | 25.000 | - | 21.061 | 32.828 | 29.227 | Upgrade
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| Dividend Growth | 18.71% | - | - | -35.85% | 12.32% | 125.00% | Upgrade
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| Gross Margin | 25.83% | 25.13% | - | 21.98% | 22.10% | 24.79% | Upgrade
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| Operating Margin | 20.10% | 19.89% | - | 16.37% | 17.42% | 19.36% | Upgrade
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| Profit Margin | 10.14% | 10.62% | - | 6.99% | 9.75% | 13.19% | Upgrade
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| Free Cash Flow Margin | -10.32% | 9.05% | - | -8.95% | -0.40% | 21.03% | Upgrade
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| EBITDA | 16,578 | 19,158 | - | 7,942 | 9,797 | 9,030 | Upgrade
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| EBITDA Margin | 20.42% | 20.16% | - | 16.85% | 17.81% | 19.77% | Upgrade
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| D&A For EBITDA | 259.71 | 257.98 | - | 224.94 | 215.92 | 188.29 | Upgrade
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| EBIT | 16,318 | 18,900 | - | 7,717 | 9,581 | 8,841 | Upgrade
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| EBIT Margin | 20.10% | 19.89% | - | 16.37% | 17.42% | 19.36% | Upgrade
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| Effective Tax Rate | 42.28% | 40.90% | - | 39.11% | 38.66% | 27.65% | Upgrade
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| Advertising Expenses | - | 44.88 | - | 30.78 | 32.16 | 10.57 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.