Netsol Technologies Limited (PSX: NETSOL)
Pakistan
· Delayed Price · Currency is PKR 124.82
-0.53 (-0.42%)
At close: Sep 9, 2024
Netsol Technologies 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 | 9,432 | 7,788 | 6,185 | 4,948 | 4,708 | 5,390 | Upgrade
|
| Revenue Growth (YoY) | 32.02% | 25.91% | 25.02% | 5.08% | -12.64% | 25.78% | Upgrade
|
| Cost of Revenue | 5,620 | 5,638 | 4,105 | 3,147 | 3,142 | 3,320 | Upgrade
|
| Gross Profit | 3,812 | 2,150 | 2,081 | 1,800 | 1,566 | 2,070 | Upgrade
|
| Selling, General & Admin | 2,254 | 2,146 | 1,559 | 1,308 | 1,223 | 1,418 | Upgrade
|
| Other Operating Expenses | 831.35 | 541.05 | 322.04 | 168.44 | 275.5 | 288.91 | Upgrade
|
| Operating Expenses | 3,085 | 2,687 | 1,881 | 1,476 | 1,499 | 1,707 | Upgrade
|
| Operating Income | 726.98 | -537.51 | 199.14 | 323.94 | 67.18 | 363.09 | Upgrade
|
| Interest Expense | -304.64 | -185.26 | -57.97 | -57.58 | -46.94 | -38.46 | Upgrade
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| Interest & Investment Income | 296.16 | 296.16 | 281.71 | 150.31 | 179.24 | 89.36 | Upgrade
|
| Earnings From Equity Investments | -33.69 | -33.69 | -165.7 | -27.2 | -66.79 | - | Upgrade
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| Currency Exchange Gain (Loss) | 1,701 | 1,701 | 790.68 | -119.66 | 68.12 | 936.85 | Upgrade
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| Other Non Operating Income (Expenses) | -1,712 | -3.65 | -0.37 | 2.07 | 2.01 | 2.23 | Upgrade
|
| EBT Excluding Unusual Items | 674.51 | 1,237 | 1,047 | 271.89 | 202.81 | 1,353 | Upgrade
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| Gain (Loss) on Sale of Assets | -6.18 | -6.18 | -35.13 | -8.54 | 3.78 | 15.25 | Upgrade
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| Asset Writedown | - | - | - | - | - | -0.15 | Upgrade
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| Pretax Income | 668.32 | 1,231 | 1,012 | 263.35 | 206.59 | 1,368 | Upgrade
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| Income Tax Expense | 184.65 | 192.83 | 140.04 | 70.39 | 162.48 | 77.53 | Upgrade
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| Earnings From Continuing Operations | 483.67 | 1,038 | 872.32 | 192.96 | 44.11 | 1,291 | Upgrade
|
| Net Income to Company | 483.67 | 1,038 | 872.32 | 192.96 | 44.11 | 1,291 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -8.09 | -23.34 | Upgrade
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| Net Income | 483.67 | 1,038 | 872.32 | 192.96 | 36.02 | 1,267 | Upgrade
|
| Net Income to Common | 483.67 | 1,038 | 872.32 | 192.96 | 36.02 | 1,267 | Upgrade
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| Net Income Growth | -62.51% | 19.05% | 352.07% | 435.64% | -97.16% | 14.64% | Upgrade
|
| Shares Outstanding (Basic) | 88 | 88 | 90 | 90 | 90 | 90 | Upgrade
|
| Shares Outstanding (Diluted) | 88 | 88 | 90 | 90 | 90 | 90 | Upgrade
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| Shares Change (YoY) | 0.02% | -1.82% | -0.13% | 0.00% | 0.01% | 0.02% | Upgrade
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| EPS (Basic) | 5.51 | 11.82 | 9.73 | 2.15 | 0.40 | 14.12 | Upgrade
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| EPS (Diluted) | 5.48 | 11.79 | 9.72 | 2.15 | 0.40 | 14.11 | Upgrade
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| EPS Growth | -62.52% | 21.30% | 352.54% | 436.97% | -97.17% | 14.62% | Upgrade
|
| Free Cash Flow | -389.76 | -1,429 | -61.83 | 1,289 | -185.5 | -315.72 | Upgrade
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| Free Cash Flow Per Share | -4.42 | -16.22 | -0.69 | 14.35 | -2.06 | -3.51 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 2.800 | Upgrade
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| Dividend Growth | - | - | - | - | - | 12.00% | Upgrade
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| Gross Margin | 40.42% | 27.60% | 33.64% | 36.39% | 33.26% | 38.41% | Upgrade
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| Operating Margin | 7.71% | -6.90% | 3.22% | 6.55% | 1.43% | 6.74% | Upgrade
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| Profit Margin | 5.13% | 13.33% | 14.10% | 3.90% | 0.77% | 23.51% | Upgrade
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| Free Cash Flow Margin | -4.13% | -18.35% | -1.00% | 26.06% | -3.94% | -5.86% | Upgrade
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| EBITDA | 1,037 | -196.95 | 451.42 | 522.51 | 243.47 | 557.5 | Upgrade
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| EBITDA Margin | 10.99% | -2.53% | 7.30% | 10.56% | 5.17% | 10.34% | Upgrade
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| D&A For EBITDA | 309.9 | 340.55 | 252.28 | 198.57 | 176.29 | 194.41 | Upgrade
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| EBIT | 726.98 | -537.51 | 199.14 | 323.94 | 67.18 | 363.09 | Upgrade
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| EBIT Margin | 7.71% | -6.90% | 3.22% | 6.55% | 1.43% | 6.74% | Upgrade
|
| Effective Tax Rate | 27.63% | 15.66% | 13.83% | 26.73% | 78.65% | 5.67% | Upgrade
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| Advertising Expenses | - | 32.75 | 15.89 | 3.53 | 14.75 | 20.79 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.