Millat Tractors Limited (PSX: MTL)
Pakistan
· Delayed Price · Currency is PKR 552.50
-3.22 (-0.58%)
At close: Oct 11, 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 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 95,021 | 95,021 | 47,139 | 55,010 | 45,665 | 23,897 | Upgrade
|
| Revenue Growth (YoY) | 101.57% | 101.57% | -14.31% | 20.46% | 91.10% | -25.40% | Upgrade
|
| Cost of Revenue | 71,140 | 71,140 | 36,778 | 42,851 | 34,346 | 19,026 | Upgrade
|
| Gross Profit | 23,881 | 23,881 | 10,362 | 12,159 | 11,319 | 4,870 | Upgrade
|
| Selling, General & Admin | 3,883 | 3,883 | 2,380 | 2,090 | 2,001 | 1,423 | Upgrade
|
| Other Operating Expenses | 1,098 | 1,098 | 264.48 | 487.72 | 472.87 | 167.27 | Upgrade
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| Operating Expenses | 4,981 | 4,981 | 2,644 | 2,578 | 2,478 | 1,591 | Upgrade
|
| Operating Income | 18,900 | 18,900 | 7,717 | 9,581 | 8,841 | 3,280 | Upgrade
|
| Interest Expense | -1,366 | -1,366 | -1,640 | -347.75 | -68.33 | -349.22 | Upgrade
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| Interest & Investment Income | 396.14 | 396.14 | 151.15 | 240.22 | 212.21 | 54.97 | Upgrade
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| Currency Exchange Gain (Loss) | 53.75 | 53.75 | -384.96 | 55.41 | -26.29 | -56.17 | Upgrade
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| Other Non Operating Income (Expenses) | -15.82 | -15.82 | -9.25 | -8.17 | -10.96 | -10.19 | Upgrade
|
| EBT Excluding Unusual Items | 17,968 | 17,968 | 5,834 | 9,520 | 8,948 | 2,919 | Upgrade
|
| Gain (Loss) on Sale of Investments | 29.95 | 29.95 | - | 20.78 | 66.76 | 1.19 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.46 | 1.46 | 3.23 | 1.34 | 3.72 | 2.49 | Upgrade
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| Asset Writedown | - | - | - | -0.4 | -8.66 | -12.43 | Upgrade
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| Other Unusual Items | - | - | - | - | 65.81 | - | Upgrade
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| Pretax Income | 17,999 | 17,999 | 5,837 | 9,564 | 9,076 | 2,910 | Upgrade
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| Income Tax Expense | 7,362 | 7,362 | 2,283 | 3,698 | 2,509 | 946.09 | Upgrade
|
| Earnings From Continuing Operations | 10,637 | 10,637 | 3,555 | 5,866 | 6,566 | 1,964 | Upgrade
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| Minority Interest in Earnings | -543.74 | -543.74 | -261.24 | -501.38 | -544.22 | 30.87 | Upgrade
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| Net Income | 10,094 | 10,094 | 3,293 | 5,365 | 6,022 | 1,995 | Upgrade
|
| Net Income to Common | 10,094 | 10,094 | 3,293 | 5,365 | 6,022 | 1,995 | Upgrade
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| Net Income Growth | 206.48% | 206.48% | -38.61% | -10.91% | 201.84% | -40.66% | Upgrade
|
| Shares Outstanding (Basic) | 192 | 192 | 192 | 192 | 192 | 192 | Upgrade
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| Shares Outstanding (Diluted) | 192 | 192 | 192 | 192 | 192 | 192 | Upgrade
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| Shares Change (YoY) | - | - | - | 0.00% | 0.00% | -0.00% | Upgrade
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| EPS (Basic) | 52.63 | 52.63 | 17.17 | 27.97 | 31.40 | 10.40 | Upgrade
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| EPS (Diluted) | 52.63 | 52.63 | 17.17 | 27.97 | 31.40 | 10.40 | Upgrade
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| EPS Growth | 206.48% | 206.48% | -38.61% | -10.91% | 201.84% | -40.65% | Upgrade
|
| Free Cash Flow | 8,596 | 8,596 | -4,221 | -222.7 | 9,601 | 4,100 | Upgrade
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| Free Cash Flow Per Share | 44.82 | 44.82 | -22.01 | -1.16 | 50.06 | 21.38 | Upgrade
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| Dividend Per Share | - | - | 21.061 | 32.828 | 29.227 | 12.990 | Upgrade
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| Dividend Growth | - | - | -35.85% | 12.32% | 125.00% | -33.82% | Upgrade
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| Gross Margin | 25.13% | 25.13% | 21.98% | 22.10% | 24.79% | 20.38% | Upgrade
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| Operating Margin | 19.89% | 19.89% | 16.37% | 17.42% | 19.36% | 13.72% | Upgrade
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| Profit Margin | 10.62% | 10.62% | 6.99% | 9.75% | 13.19% | 8.35% | Upgrade
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| Free Cash Flow Margin | 9.05% | 9.05% | -8.95% | -0.40% | 21.03% | 17.16% | Upgrade
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| EBITDA | 19,158 | 19,158 | 7,942 | 9,797 | 9,030 | 3,480 | Upgrade
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| EBITDA Margin | 20.16% | 20.16% | 16.85% | 17.81% | 19.77% | 14.56% | Upgrade
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| D&A For EBITDA | 257.98 | 257.98 | 224.94 | 215.92 | 188.29 | 200.33 | Upgrade
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| EBIT | 18,900 | 18,900 | 7,717 | 9,581 | 8,841 | 3,280 | Upgrade
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| EBIT Margin | 19.89% | 19.89% | 16.37% | 17.42% | 19.36% | 13.72% | Upgrade
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| Effective Tax Rate | 40.90% | 40.90% | 39.11% | 38.66% | 27.65% | 32.51% | Upgrade
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| Advertising Expenses | 44.88 | 44.88 | 30.78 | 32.16 | 10.57 | 10.44 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.