Nestlé Pakistan Limited (PSX: NESTLE)
Pakistan
· Delayed Price · Currency is PKR 6,582.00
+29.25 (0.45%)
At close: Nov 14, 2024
Nestlé Pakistan Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 198,681 | 200,605 | 162,516 | 133,295 | 118,781 | 115,962 | Upgrade
|
| Revenue Growth (YoY) | 3.11% | 23.44% | 21.92% | 12.22% | 2.43% | -3.93% | Upgrade
|
| Cost of Revenue | 130,056 | 129,845 | 107,065 | 92,803 | 84,017 | 82,614 | Upgrade
|
| Gross Profit | 68,626 | 70,760 | 55,451 | 40,492 | 34,765 | 33,349 | Upgrade
|
| Selling, General & Admin | 39,235 | 36,207 | 28,672 | 18,915 | 18,704 | 18,324 | Upgrade
|
| Operating Expenses | 39,235 | 36,207 | 28,672 | 18,915 | 18,704 | 18,324 | Upgrade
|
| Operating Income | 29,390 | 34,553 | 26,779 | 21,578 | 16,061 | 15,025 | Upgrade
|
| Interest Expense | -2,760 | -2,432 | -2,317 | -1,823 | -2,782 | -3,156 | Upgrade
|
| Interest & Investment Income | 371.78 | 371.78 | 42.35 | 21.41 | 25.27 | 31.84 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,163 | -1,163 | -396.03 | -408.14 | 24.88 | -111.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,011 | -2,252 | -1,562 | -1,145 | -899.71 | -693.01 | Upgrade
|
| EBT Excluding Unusual Items | 24,827 | 29,078 | 22,547 | 18,223 | 12,429 | 11,097 | Upgrade
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| Gain (Loss) on Sale of Assets | 10.62 | 10.62 | 202.31 | 119.68 | 74.56 | 81.92 | Upgrade
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| Asset Writedown | -43.51 | -43.51 | 42.54 | -389.04 | 87.76 | -462.72 | Upgrade
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| Pretax Income | 24,794 | 29,045 | 22,792 | 17,954 | 12,591 | 10,716 | Upgrade
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| Income Tax Expense | 11,807 | 12,552 | 7,742 | 5,185 | 3,706 | 3,361 | Upgrade
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| Net Income | 12,987 | 16,493 | 15,050 | 12,768 | 8,885 | 7,354 | Upgrade
|
| Net Income to Common | 12,987 | 16,493 | 15,050 | 12,768 | 8,885 | 7,354 | Upgrade
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| Net Income Growth | -33.24% | 9.59% | 17.87% | 43.71% | 20.81% | -36.66% | Upgrade
|
| Shares Outstanding (Basic) | 45 | 45 | 45 | 45 | 45 | 45 | Upgrade
|
| Shares Outstanding (Diluted) | 45 | 45 | 45 | 45 | 45 | 45 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 286.38 | 363.68 | 331.86 | 281.55 | 195.91 | 162.17 | Upgrade
|
| EPS (Diluted) | 286.38 | 363.68 | 331.86 | 281.55 | 195.91 | 162.17 | Upgrade
|
| EPS Growth | -33.24% | 9.59% | 17.87% | 43.71% | 20.81% | -36.66% | Upgrade
|
| Free Cash Flow | - | 14,893 | 12,982 | 10,209 | 15,743 | 6,274 | Upgrade
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| Free Cash Flow Per Share | - | 328.41 | 286.27 | 225.12 | 347.16 | 138.36 | Upgrade
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| Dividend Per Share | 155.000 | 193.000 | 335.000 | 285.000 | 194.000 | 152.000 | Upgrade
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| Dividend Growth | -42.38% | -42.39% | 17.54% | 46.91% | 27.63% | -38.71% | Upgrade
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| Gross Margin | 34.54% | 35.27% | 34.12% | 30.38% | 29.27% | 28.76% | Upgrade
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| Operating Margin | 14.79% | 17.22% | 16.48% | 16.19% | 13.52% | 12.96% | Upgrade
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| Profit Margin | 6.54% | 8.22% | 9.26% | 9.58% | 7.48% | 6.34% | Upgrade
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| Free Cash Flow Margin | - | 7.42% | 7.99% | 7.66% | 13.25% | 5.41% | Upgrade
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| EBITDA | 33,153 | 38,222 | 30,472 | 25,262 | 19,828 | 18,708 | Upgrade
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| EBITDA Margin | 16.69% | 19.05% | 18.75% | 18.95% | 16.69% | 16.13% | Upgrade
|
| D&A For EBITDA | 3,763 | 3,669 | 3,693 | 3,684 | 3,767 | 3,684 | Upgrade
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| EBIT | 29,390 | 34,553 | 26,779 | 21,578 | 16,061 | 15,025 | Upgrade
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| EBIT Margin | 14.79% | 17.22% | 16.48% | 16.19% | 13.52% | 12.96% | Upgrade
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| Effective Tax Rate | 47.62% | 43.22% | 33.97% | 28.88% | 29.44% | 31.37% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.