Millat Tractors Limited (PSX:MTL)
598.15
+7.33 (1.24%)
At close: Mar 27, 2025
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 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
Revenue | 77,050 | 95,021 | 47,139 | 55,010 | 45,665 | 23,897 | Upgrade
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Revenue Growth (YoY) | -2.33% | 101.57% | -14.31% | 20.46% | 91.10% | -25.39% | Upgrade
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Cost of Revenue | 57,504 | 71,140 | 36,778 | 42,851 | 34,346 | 19,026 | Upgrade
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Gross Profit | 19,546 | 23,881 | 10,362 | 12,159 | 11,319 | 4,870 | Upgrade
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Selling, General & Admin | 3,984 | 3,883 | 2,380 | 2,090 | 2,001 | 1,423 | Upgrade
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Other Operating Expenses | 1,137 | 1,098 | 264.48 | 487.72 | 472.87 | 167.27 | Upgrade
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Operating Expenses | 5,121 | 4,981 | 2,644 | 2,578 | 2,478 | 1,591 | Upgrade
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Operating Income | 14,424 | 18,900 | 7,717 | 9,581 | 8,841 | 3,280 | Upgrade
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Interest Expense | -2,089 | -1,366 | -1,640 | -347.75 | -68.33 | -349.22 | Upgrade
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Interest & Investment Income | 188.57 | 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
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EBT Excluding Unusual Items | 12,562 | 17,968 | 5,834 | 9,520 | 8,948 | 2,919 | Upgrade
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Gain (Loss) on Sale of Investments | 8.17 | 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 | 12,572 | 17,999 | 5,837 | 9,564 | 9,076 | 2,910 | Upgrade
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Income Tax Expense | 3,955 | 7,362 | 2,283 | 3,698 | 2,509 | 946.09 | Upgrade
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Earnings From Continuing Operations | 8,617 | 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 | 8,073 | 10,094 | 3,293 | 5,365 | 6,022 | 1,995 | Upgrade
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Net Income to Common | 8,073 | 10,094 | 3,293 | 5,365 | 6,022 | 1,995 | Upgrade
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Net Income Growth | -2.43% | 206.48% | -38.61% | -10.91% | 201.84% | -40.66% | Upgrade
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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) | -1.06% | - | - | 0.00% | 0.00% | -0.00% | Upgrade
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EPS (Basic) | 42.09 | 52.63 | 17.17 | 27.97 | 31.40 | 10.40 | Upgrade
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EPS (Diluted) | 42.09 | 52.63 | 17.17 | 27.97 | 31.40 | 10.40 | Upgrade
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EPS Growth | -1.38% | 206.48% | -38.61% | -10.91% | 201.84% | -40.66% | Upgrade
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Free Cash Flow | -2,829 | 8,596 | -4,221 | -222.7 | 9,601 | 4,100 | Upgrade
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Free Cash Flow Per Share | -14.75 | 44.82 | -22.01 | -1.16 | 50.06 | 21.38 | Upgrade
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Dividend Per Share | 45.000 | 25.000 | 21.061 | 32.828 | 29.227 | 12.990 | Upgrade
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Dividend Growth | 12.50% | 18.70% | -35.85% | 12.32% | 125.00% | -33.82% | Upgrade
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Gross Margin | 25.37% | 25.13% | 21.98% | 22.10% | 24.79% | 20.38% | Upgrade
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Operating Margin | 18.72% | 19.89% | 16.37% | 17.42% | 19.36% | 13.72% | Upgrade
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Profit Margin | 10.48% | 10.62% | 6.99% | 9.75% | 13.19% | 8.35% | Upgrade
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Free Cash Flow Margin | -3.67% | 9.05% | -8.96% | -0.40% | 21.02% | 17.16% | Upgrade
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EBITDA | 14,693 | 19,165 | 7,950 | 9,797 | 9,030 | 3,480 | Upgrade
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EBITDA Margin | 19.07% | 20.17% | 16.86% | 17.81% | 19.77% | 14.56% | Upgrade
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D&A For EBITDA | 268.67 | 265.84 | 232.8 | 215.92 | 188.29 | 200.33 | Upgrade
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EBIT | 14,424 | 18,900 | 7,717 | 9,581 | 8,841 | 3,280 | Upgrade
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EBIT Margin | 18.72% | 19.89% | 16.37% | 17.42% | 19.36% | 13.72% | Upgrade
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Effective Tax Rate | 31.46% | 40.90% | 39.11% | 38.66% | 27.65% | 32.51% | Upgrade
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Advertising Expenses | - | 44.88 | 30.78 | 32.16 | 10.57 | 10.44 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.