National Foods Limited (PSX: NATF)
Pakistan
· Delayed Price · Currency is PKR 172.45
-1.66 (-0.95%)
At close: Sep 9, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Revenue | 83,278 | 64,322 | 45,526 | 34,588 | 28,713 | 24,254 | Upgrade
|
| Revenue Growth (YoY) | 44.19% | 41.29% | 31.62% | 20.46% | 18.39% | 12.33% | Upgrade
|
| Cost of Revenue | 60,935 | 46,714 | 32,915 | 25,133 | 20,598 | 17,532 | Upgrade
|
| Gross Profit | 22,343 | 17,608 | 12,611 | 9,456 | 8,115 | 6,722 | Upgrade
|
| Selling, General & Admin | 15,697 | 12,048 | 8,826 | 6,467 | 5,543 | 4,799 | Upgrade
|
| Other Operating Expenses | 743.29 | 186.36 | 140.85 | 53.82 | 71.75 | 114.24 | Upgrade
|
| Operating Expenses | 16,488 | 12,245 | 9,015 | 6,553 | 5,647 | 4,947 | Upgrade
|
| Operating Income | 5,855 | 5,363 | 3,596 | 2,902 | 2,467 | 1,775 | Upgrade
|
| Interest Expense | -1,870 | -804.19 | -260.87 | -279.83 | -223.15 | -157.93 | Upgrade
|
| Interest & Investment Income | 193.62 | 193.62 | 59.65 | 59.33 | 9.18 | 0.52 | Upgrade
|
| Currency Exchange Gain (Loss) | 591.17 | 591.17 | 374.34 | -59 | 154.79 | 198.57 | Upgrade
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| Other Non Operating Income (Expenses) | -354.7 | -354.7 | -202.95 | -34.94 | -119.54 | -125.58 | Upgrade
|
| EBT Excluding Unusual Items | 4,415 | 4,989 | 3,566 | 2,588 | 2,289 | 1,691 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.28 | -7.28 | -28.61 | 1.2 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 23.19 | 23.19 | 45.95 | 41.84 | 19.6 | 32.32 | Upgrade
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| Pretax Income | 4,431 | 5,005 | 3,615 | 2,631 | 2,308 | 1,723 | Upgrade
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| Income Tax Expense | 1,340 | 1,173 | 897.93 | 656.31 | 657.63 | 352.38 | Upgrade
|
| Earnings From Continuing Operations | 3,091 | 3,831 | 2,717 | 1,975 | 1,651 | 1,371 | Upgrade
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| Minority Interest in Earnings | -833.12 | -619.96 | -292.93 | -216.09 | -177.91 | -75.31 | Upgrade
|
| Net Income | 2,258 | 3,211 | 2,424 | 1,759 | 1,473 | 1,295 | Upgrade
|
| Net Income to Common | 2,258 | 3,211 | 2,424 | 1,759 | 1,473 | 1,295 | Upgrade
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| Net Income Growth | -22.96% | 32.47% | 37.85% | 19.42% | 13.70% | 28.35% | Upgrade
|
| Shares Outstanding (Basic) | 233 | 233 | 233 | 233 | 233 | 233 | Upgrade
|
| Shares Outstanding (Diluted) | 233 | 233 | 233 | 233 | 233 | 233 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | -0.00% | Upgrade
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| EPS (Basic) | 9.69 | 13.78 | 10.40 | 7.54 | 6.32 | 5.56 | Upgrade
|
| EPS (Diluted) | 9.69 | 13.78 | 10.40 | 7.54 | 6.32 | 5.56 | Upgrade
|
| EPS Growth | -22.96% | 32.47% | 37.85% | 19.42% | 13.70% | 28.35% | Upgrade
|
| Free Cash Flow | 112.05 | -762.92 | -1,667 | 1,653 | 2,091 | 970.57 | Upgrade
|
| Free Cash Flow Per Share | 0.48 | -3.27 | -7.15 | 7.09 | 8.97 | 4.16 | Upgrade
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| Dividend Per Share | 4.000 | 2.500 | 5.000 | 4.000 | 3.200 | 2.133 | Upgrade
|
| Dividend Growth | -20.00% | -50.00% | 25.00% | 25.00% | 50.00% | 28.00% | Upgrade
|
| Gross Margin | 26.83% | 27.37% | 27.70% | 27.34% | 28.26% | 27.71% | Upgrade
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| Operating Margin | 7.03% | 8.34% | 7.90% | 8.39% | 8.59% | 7.32% | Upgrade
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| Profit Margin | 2.71% | 4.99% | 5.32% | 5.08% | 5.13% | 5.34% | Upgrade
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| Free Cash Flow Margin | 0.13% | -1.19% | -3.66% | 4.78% | 7.28% | 4.00% | Upgrade
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| EBITDA | 6,968 | 6,299 | 4,361 | 3,540 | 3,056 | 2,277 | Upgrade
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| EBITDA Margin | 8.37% | 9.79% | 9.58% | 10.23% | 10.64% | 9.39% | Upgrade
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| D&A For EBITDA | 1,113 | 936.19 | 765.01 | 637.54 | 588.65 | 502.5 | Upgrade
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| EBIT | 5,855 | 5,363 | 3,596 | 2,902 | 2,467 | 1,775 | Upgrade
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| EBIT Margin | 7.03% | 8.34% | 7.90% | 8.39% | 8.59% | 7.32% | Upgrade
|
| Effective Tax Rate | 30.24% | 23.45% | 24.84% | 24.95% | 28.49% | 20.45% | Upgrade
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| Advertising Expenses | - | 2,270 | 2,088 | 1,458 | 1,151 | 918.11 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.