Nishat Power Limited (PSX:NPL)
Pakistan
· Delayed Price · Currency is PKR 39.40
+1.08 (2.82%)
At close: Mar 27, 2025
Nishat Power 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 | 13,804 | 22,505 | 23,069 | 23,684 | 11,433 | 11,738 | Upgrade
|
| Revenue Growth (YoY) | -36.10% | -2.44% | -2.60% | 107.16% | -2.61% | -24.67% | Upgrade
|
| Operations & Maintenance | 27.83 | 31.35 | 27.92 | 19.91 | 10.29 | 20.71 | Upgrade
|
| Selling, General & Admin | 516.24 | 482.39 | 401.49 | 334.33 | 129.51 | 158.91 | Upgrade
|
| Depreciation & Amortization | - | - | - | - | 58.33 | 46.83 | Upgrade
|
| Other Operating Expenses | 8,937 | 17,395 | 18,465 | 19,761 | 8,108 | 5,501 | Upgrade
|
| Total Operating Expenses | 9,481 | 17,909 | 18,894 | 20,115 | 8,306 | 5,727 | Upgrade
|
| Operating Income | 4,322 | 4,597 | 4,175 | 3,569 | 3,126 | 6,011 | Upgrade
|
| Interest Expense | -64.22 | -32.28 | -86.18 | -233.51 | -338.38 | -1,139 | Upgrade
|
| Interest Income | 600.99 | 600.99 | 112.16 | 22.08 | 4.91 | 2.31 | Upgrade
|
| Net Interest Expense | 536.77 | 568.7 | 25.98 | -211.43 | -333.47 | -1,137 | Upgrade
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| Currency Exchange Gain (Loss) | 5.47 | 5.47 | -54.01 | -36.64 | 1.68 | 0.43 | Upgrade
|
| Other Non-Operating Income (Expenses) | -4,795 | -1.36 | -2.25 | -2.29 | -148.56 | -0.24 | Upgrade
|
| EBT Excluding Unusual Items | 69.56 | 5,170 | 4,145 | 3,318 | 2,646 | 4,874 | Upgrade
|
| Gain (Loss) on Sale of Investments | 400.54 | 400.54 | -70.47 | -32.79 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 38.79 | 38.79 | 0.08 | 37.28 | 35 | 1.67 | Upgrade
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| Asset Writedown | - | - | - | - | - | -4.77 | Upgrade
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| Insurance Settlements | - | - | 24.28 | - | - | - | Upgrade
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| Pretax Income | 508.89 | 5,609 | 4,099 | 3,323 | 2,681 | 4,871 | Upgrade
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| Income Tax Expense | 197.48 | 219.52 | 7.54 | 0.38 | - | - | Upgrade
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| Net Income | 311.41 | 5,390 | 4,091 | 3,323 | 2,681 | 4,871 | Upgrade
|
| Net Income to Common | 311.41 | 5,390 | 4,091 | 3,323 | 2,681 | 4,871 | Upgrade
|
| Net Income Growth | -92.86% | 31.74% | 23.13% | 23.93% | -44.96% | 29.22% | Upgrade
|
| Shares Outstanding (Basic) | 354 | 354 | 354 | 354 | 354 | 354 | Upgrade
|
| Shares Outstanding (Diluted) | 354 | 354 | 354 | 354 | 354 | 354 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.88 | 15.22 | 11.55 | 9.38 | 7.57 | 13.76 | Upgrade
|
| EPS (Diluted) | 0.88 | 15.22 | 11.55 | 9.38 | 7.57 | 13.76 | Upgrade
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| EPS Growth | -92.86% | 31.74% | 23.13% | 23.93% | -44.96% | 29.22% | Upgrade
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| Free Cash Flow | 5,361 | 4,419 | 5,314 | 6,271 | 1,766 | 4,987 | Upgrade
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| Free Cash Flow Per Share | 15.14 | 12.48 | 15.01 | 17.71 | 4.99 | 14.08 | Upgrade
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| Dividend Per Share | 11.000 | 9.500 | 7.000 | 4.500 | 1.500 | 2.000 | Upgrade
|
| Dividend Growth | 100.00% | 35.71% | 55.56% | 200.00% | -25.00% | 33.33% | Upgrade
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| Profit Margin | 2.26% | 23.95% | 17.73% | 14.03% | 23.45% | 41.50% | Upgrade
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| Free Cash Flow Margin | 38.84% | 19.63% | 23.04% | 26.48% | 15.44% | 42.48% | Upgrade
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| EBITDA | 5,038 | 5,383 | 4,928 | 4,339 | 3,851 | 6,709 | Upgrade
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| EBITDA Margin | 36.50% | 23.92% | 21.36% | 18.32% | 33.69% | 57.16% | Upgrade
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| D&A For EBITDA | 715.67 | 786.48 | 753.23 | 770.11 | 724.88 | 697.99 | Upgrade
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| EBIT | 4,322 | 4,597 | 4,175 | 3,569 | 3,126 | 6,011 | Upgrade
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| EBIT Margin | 31.31% | 20.43% | 18.10% | 15.07% | 27.35% | 51.21% | Upgrade
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| Effective Tax Rate | 38.81% | 3.91% | 0.18% | 0.01% | - | - | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.