Nishat Mills Limited (PSX:NML)
Pakistan
· Delayed Price · Currency is PKR 110.21
-2.64 (-2.34%)
At close: Mar 27, 2025
Nishat Mills 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Revenue | 214,326 | 212,512 | 193,676 | 165,697 | 104,727 | 88,710 | Upgrade
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| Revenue Growth (YoY) | 5.85% | 9.72% | 16.89% | 58.22% | 18.06% | -7.60% | Upgrade
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| Cost of Revenue | 181,137 | 179,264 | 160,676 | 137,071 | 86,345 | 71,201 | Upgrade
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| Gross Profit | 33,189 | 33,247 | 33,001 | 28,626 | 18,382 | 17,509 | Upgrade
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| Selling, General & Admin | 17,446 | 16,099 | 13,950 | 12,069 | 8,359 | 7,938 | Upgrade
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| Other Operating Expenses | 5,493 | 1,822 | 1,510 | 138.81 | -71.63 | -99.8 | Upgrade
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| Operating Expenses | 22,939 | 17,922 | 15,459 | 12,208 | 8,451 | 7,841 | Upgrade
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| Operating Income | 10,250 | 15,326 | 17,541 | 16,418 | 9,931 | 9,668 | Upgrade
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| Interest Expense | -9,968 | -10,448 | -6,848 | -2,302 | -1,485 | -2,632 | Upgrade
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| Interest & Investment Income | 4,149 | 4,149 | 2,651 | 2,101 | 1,885 | 1,829 | Upgrade
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| Earnings From Equity Investments | 1,566 | 3,364 | 1,206 | 1,667 | 2,849 | 864.09 | Upgrade
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| Currency Exchange Gain (Loss) | 898.66 | 898.66 | 1,513 | 794.86 | 25.92 | 123.34 | Upgrade
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| Other Non Operating Income (Expenses) | -610.01 | -610.01 | -655.19 | -453.02 | -396.79 | -325.61 | Upgrade
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| EBT Excluding Unusual Items | 6,286 | 12,680 | 15,408 | 18,226 | 12,809 | 9,527 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -70.47 | -32.79 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 65.04 | 65.04 | 23.58 | 63.88 | 204.24 | 86.62 | Upgrade
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| Asset Writedown | - | - | - | - | - | -4.77 | Upgrade
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| Other Unusual Items | 20.91 | 20.91 | 11.66 | 29.73 | 111.32 | 2.49 | Upgrade
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| Pretax Income | 6,372 | 12,766 | 15,397 | 18,287 | 13,124 | 9,611 | Upgrade
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| Income Tax Expense | 3,963 | 2,257 | 2,098 | 4,354 | 1,919 | 839.11 | Upgrade
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| Earnings From Continuing Operations | 2,409 | 10,509 | 13,299 | 13,933 | 11,206 | 8,772 | Upgrade
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| Minority Interest in Earnings | -152.51 | -2,640 | -2,004 | -1,628 | -1,309 | -2,419 | Upgrade
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| Net Income | 2,257 | 7,868 | 11,295 | 12,305 | 9,897 | 6,353 | Upgrade
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| Net Income to Common | 2,257 | 7,868 | 11,295 | 12,305 | 9,897 | 6,353 | Upgrade
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| Net Income Growth | -73.81% | -30.34% | -8.21% | 24.33% | 55.79% | -18.62% | Upgrade
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| Shares Outstanding (Basic) | 352 | 352 | 352 | 352 | 352 | 352 | Upgrade
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| Shares Outstanding (Diluted) | 352 | 352 | 352 | 352 | 352 | 352 | Upgrade
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| EPS (Basic) | 6.42 | 22.38 | 32.12 | 35.00 | 28.15 | 18.07 | Upgrade
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| EPS (Diluted) | 6.42 | 22.38 | 32.12 | 35.00 | 28.15 | 18.07 | Upgrade
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| EPS Growth | -73.81% | -30.34% | -8.21% | 24.33% | 55.79% | -18.62% | Upgrade
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| Free Cash Flow | -14,232 | -16,381 | -9,868 | -7,647 | 1,739 | 92.17 | Upgrade
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| Free Cash Flow Per Share | -40.48 | -46.59 | -28.07 | -21.75 | 4.95 | 0.26 | Upgrade
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| Dividend Per Share | 3.000 | 3.000 | 5.000 | 4.000 | 4.000 | 4.000 | Upgrade
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| Dividend Growth | -40.00% | -40.00% | 25.00% | - | - | - | Upgrade
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| Gross Margin | 15.48% | 15.65% | 17.04% | 17.28% | 17.55% | 19.74% | Upgrade
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| Operating Margin | 4.78% | 7.21% | 9.06% | 9.91% | 9.48% | 10.90% | Upgrade
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| Profit Margin | 1.05% | 3.70% | 5.83% | 7.43% | 9.45% | 7.16% | Upgrade
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| Free Cash Flow Margin | -6.64% | -7.71% | -5.10% | -4.61% | 1.66% | 0.10% | Upgrade
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| EBITDA | 15,172 | 20,207 | 22,127 | 20,743 | 13,756 | 13,351 | Upgrade
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| EBITDA Margin | 7.08% | 9.51% | 11.43% | 12.52% | 13.13% | 15.05% | Upgrade
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| D&A For EBITDA | 4,922 | 4,881 | 4,585 | 4,325 | 3,825 | 3,683 | Upgrade
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| EBIT | 10,250 | 15,326 | 17,541 | 16,418 | 9,931 | 9,668 | Upgrade
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| EBIT Margin | 4.78% | 7.21% | 9.06% | 9.91% | 9.48% | 10.90% | Upgrade
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| Effective Tax Rate | 62.19% | 17.68% | 13.62% | 23.81% | 14.62% | 8.73% | Upgrade
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| Advertising Expenses | - | 2,437 | 1,729 | 1,410 | 1,169 | 1,159 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.