Octopus Digital Limited (PSX:OCTOPUS)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
52.14
-2.00 (-3.69%)
At close: Apr 24, 2025

Octopus Digital Income Statement

Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2018 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2018 - 2019
Revenue
1,266919.67687.01625.2277.11
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Revenue Growth (YoY)
37.66%33.87%9.89%125.61%1401.45%
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Cost of Revenue
655.12546.85309.72151.987.75
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Gross Profit
610.91372.82377.29473.21269.36
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Selling, General & Admin
368.38366.73203.52123.915.38
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Other Operating Expenses
27.21-133.71-86.52--
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Operating Expenses
395.58233.02117123.915.38
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Operating Income
215.32139.8260.29349.31253.98
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Interest Expense
-2.98----
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Interest & Investment Income
-0.144.753.31-
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Currency Exchange Gain (Loss)
-241.67165.127.84-0.22
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Other Non Operating Income (Expenses)
--1.6---
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Pretax Income
212.35380.01430.17360.45253.76
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Income Tax Expense
6.86.625.1114.534.02
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Net Income
205.55373.41405.06345.95219.74
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Net Income to Common
205.55373.41405.06345.95219.74
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Net Income Growth
-44.95%-7.81%17.09%57.44%8874.13%
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Shares Outstanding (Basic)
157148148157126
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Shares Outstanding (Diluted)
161149148157126
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Shares Change (YoY)
7.46%0.98%-5.90%25.00%10837.30%
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EPS (Basic)
1.312.522.742.201.75
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EPS (Diluted)
1.282.502.742.201.75
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EPS Growth
-48.80%-8.66%24.42%25.95%-17.95%
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Free Cash Flow
--115.99-578.67-164.25-3.28
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Free Cash Flow Per Share
--0.78-3.91-1.04-0.03
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Gross Margin
48.25%40.54%54.92%75.69%97.20%
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Operating Margin
17.01%15.20%37.89%55.87%91.65%
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Profit Margin
16.24%40.60%58.96%55.34%79.30%
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Free Cash Flow Margin
--12.61%-84.23%-26.27%-1.18%
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EBITDA
225.58145.38261.82350.43254.33
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EBITDA Margin
17.82%15.81%38.11%56.05%91.78%
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D&A For EBITDA
10.265.571.531.120.35
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EBIT
215.32139.8260.29349.31253.98
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EBIT Margin
17.01%15.20%37.89%55.87%91.65%
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Effective Tax Rate
3.20%1.74%5.84%4.02%13.41%
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Advertising Expenses
-5.880.553.17-
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.