National Foods Limited (PSX: NATF)
Pakistan
· Delayed Price · Currency is PKR 189.41
-0.76 (-0.40%)
At close: Dec 24, 2024
National Foods 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 | 89,670 | 86,375 | 64,322 | 45,526 | 34,588 | 28,713 | Upgrade
|
| Revenue Growth (YoY) | 26.03% | 34.28% | 41.29% | 31.62% | 20.46% | 18.39% | Upgrade
|
| Cost of Revenue | 66,366 | 63,706 | 46,714 | 32,915 | 25,133 | 20,598 | Upgrade
|
| Gross Profit | 23,305 | 22,669 | 17,608 | 12,611 | 9,456 | 8,115 | Upgrade
|
| Selling, General & Admin | 17,097 | 16,420 | 12,093 | 8,826 | 6,467 | 5,543 | Upgrade
|
| Other Operating Expenses | -24.53 | 84.38 | 186.36 | 140.85 | 53.82 | 71.75 | Upgrade
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| Operating Expenses | 17,098 | 16,530 | 12,290 | 9,015 | 6,553 | 5,647 | Upgrade
|
| Operating Income | 6,207 | 6,139 | 5,318 | 3,596 | 2,902 | 2,467 | Upgrade
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| Interest Expense | -2,287 | -1,999 | -804.19 | -260.87 | -279.83 | -223.15 | Upgrade
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| Interest & Investment Income | 88.9 | 88.9 | 193.62 | 59.65 | 59.33 | 9.18 | Upgrade
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| Currency Exchange Gain (Loss) | -64.91 | -64.91 | 591.17 | 374.34 | -59 | 154.79 | Upgrade
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| Other Non Operating Income (Expenses) | -598.22 | -598.22 | -354.7 | -202.95 | -34.94 | -119.54 | Upgrade
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| EBT Excluding Unusual Items | 3,346 | 3,565 | 4,944 | 3,566 | 2,588 | 2,289 | Upgrade
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| Gain (Loss) on Sale of Investments | 8.84 | 8.84 | -7.28 | -28.61 | 1.2 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 58.22 | 58.22 | 23.19 | 45.95 | 41.84 | 19.6 | Upgrade
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| Pretax Income | 3,413 | 3,633 | 4,960 | 3,615 | 2,631 | 2,308 | Upgrade
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| Income Tax Expense | 858.22 | 837.64 | 1,165 | 897.93 | 656.31 | 657.63 | Upgrade
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| Earnings From Continuing Operations | 2,555 | 2,795 | 3,795 | 2,717 | 1,975 | 1,651 | Upgrade
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| Minority Interest in Earnings | -938.66 | -884.73 | -619.96 | -292.93 | -216.09 | -177.91 | Upgrade
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| Net Income | 1,616 | 1,910 | 3,175 | 2,424 | 1,759 | 1,473 | Upgrade
|
| Net Income to Common | 1,616 | 1,910 | 3,175 | 2,424 | 1,759 | 1,473 | Upgrade
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| Net Income Growth | -49.69% | -39.83% | 30.96% | 37.85% | 19.42% | 13.70% | Upgrade
|
| Shares Outstanding (Basic) | 233 | 233 | 233 | 233 | 233 | 233 | Upgrade
|
| Shares Outstanding (Diluted) | 233 | 233 | 233 | 233 | 233 | 233 | Upgrade
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| EPS (Basic) | 6.93 | 8.19 | 13.62 | 10.40 | 7.54 | 6.32 | Upgrade
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| EPS (Diluted) | 6.93 | 8.19 | 13.62 | 10.40 | 7.54 | 6.32 | Upgrade
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| EPS Growth | -49.69% | -39.83% | 30.96% | 37.85% | 19.42% | 13.70% | Upgrade
|
| Free Cash Flow | 7,569 | 3,298 | -762.92 | -1,667 | 1,653 | 2,091 | Upgrade
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| Free Cash Flow Per Share | 32.47 | 14.15 | -3.27 | -7.15 | 7.09 | 8.97 | Upgrade
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| Dividend Per Share | 6.500 | 6.500 | 2.500 | 5.000 | 4.000 | 3.200 | Upgrade
|
| Dividend Growth | 160.00% | 160.00% | -50.00% | 25.00% | 25.00% | 50.00% | Upgrade
|
| Gross Margin | 25.99% | 26.24% | 27.37% | 27.70% | 27.34% | 28.26% | Upgrade
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| Operating Margin | 6.92% | 7.11% | 8.27% | 7.90% | 8.39% | 8.59% | Upgrade
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| Profit Margin | 1.80% | 2.21% | 4.94% | 5.32% | 5.08% | 5.13% | Upgrade
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| Free Cash Flow Margin | 8.44% | 3.82% | -1.19% | -3.66% | 4.78% | 7.28% | Upgrade
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| EBITDA | 7,498 | 7,285 | 6,254 | 4,361 | 3,540 | 3,056 | Upgrade
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| EBITDA Margin | 8.36% | 8.43% | 9.72% | 9.58% | 10.23% | 10.64% | Upgrade
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| D&A For EBITDA | 1,291 | 1,147 | 936.19 | 765.01 | 637.54 | 588.65 | Upgrade
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| EBIT | 6,207 | 6,139 | 5,318 | 3,596 | 2,902 | 2,467 | Upgrade
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| EBIT Margin | 6.92% | 7.11% | 8.27% | 7.90% | 8.39% | 8.59% | Upgrade
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| Effective Tax Rate | 25.15% | 23.06% | 23.49% | 24.84% | 24.95% | 28.49% | Upgrade
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| Advertising Expenses | - | 2,570 | 2,270 | 2,088 | 1,458 | 1,151 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.