Nishat (Chunian) Limited (PSX: NCL)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
35.75
+1.42 (4.14%)
At close: Dec 24, 2024

Nishat (Chunian) Income Statement

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 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
88,07489,04670,94988,02661,47649,580
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Revenue Growth (YoY)
14.71%25.51%-19.40%43.19%23.99%-9.84%
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Cost of Revenue
78,20077,98563,82471,25348,53838,484
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Gross Profit
9,87411,0617,12516,77312,93711,096
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Selling, General & Admin
2,8292,7782,2342,6071,8011,563
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Other Operating Expenses
-374.87-167.31-125.4782.97150.33-42.92
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Operating Expenses
2,4542,6112,1093,3902,1261,532
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Operating Income
7,4208,4505,01613,38310,8129,565
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Interest Expense
-7,061-7,552-5,359-2,937-2,592-4,894
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Interest & Investment Income
155.63155.63103.5738.6414.538.44
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Currency Exchange Gain (Loss)
376.92376.92597.63369.91619.62-51.8
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Other Non Operating Income (Expenses)
-201.63-201.63-136.73-149.38-141-97.79
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EBT Excluding Unusual Items
690.361,229221.7510,7058,7134,560
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Gain (Loss) on Sale of Investments
20.5220.52-50.07-9.68--
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Gain (Loss) on Sale of Assets
15.4315.4317.4559.2821.710.23
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Asset Writedown
-0.34-0.34-29.97-15.25--
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Legal Settlements
---0.27-12.51-25.5-
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Other Unusual Items
--0.540.9252.4-
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Pretax Income
725.981,264159.4210,7338,7614,570
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Income Tax Expense
495.39553.47912.05881.53674.62444.32
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Earnings From Continuing Operations
230.59710.7-752.639,8518,0874,126
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Minority Interest in Earnings
---119.28-1,225-1,229-2,265
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Net Income
230.59710.7-871.918,6266,8571,861
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Net Income to Common
230.59710.7-871.918,6266,8571,861
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Net Income Growth
---25.80%268.52%-52.37%
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Shares Outstanding (Basic)
241240240240240240
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Shares Outstanding (Diluted)
241240240240240240
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Shares Change (YoY)
0.37%----0.01%-0.03%
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EPS (Basic)
0.962.96-3.6335.9228.567.75
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EPS (Diluted)
0.962.96-3.6335.9228.567.75
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EPS Growth
---25.80%268.57%-52.36%
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Free Cash Flow
10,0561,986-14,9117,8513,1372,074
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Free Cash Flow Per Share
41.678.27-62.1032.7013.068.64
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Dividend Per Share
---7.0005.0001.000
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Dividend Growth
---40.00%400.00%-75.00%
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Gross Margin
11.21%12.42%10.04%19.05%21.04%22.38%
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Operating Margin
8.42%9.49%7.07%15.20%17.59%19.29%
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Profit Margin
0.26%0.80%-1.23%9.80%11.15%3.75%
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Free Cash Flow Margin
11.42%2.23%-21.02%8.92%5.10%4.18%
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EBITDA
9,20610,2306,69915,52712,77611,427
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EBITDA Margin
10.45%11.49%9.44%17.64%20.78%23.05%
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D&A For EBITDA
1,7861,7801,6822,1441,9641,863
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EBIT
7,4208,4505,01613,38310,8129,565
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EBIT Margin
8.42%9.49%7.07%15.20%17.59%19.29%
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Effective Tax Rate
68.24%43.78%572.10%8.21%7.70%9.72%
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Advertising Expenses
--0.040.130.160.12
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Source: S&P Capital IQ. Standard template. Financial Sources.