Olympia Mills Limited (PSX: OML)
Pakistan
· Delayed Price · Currency is PKR 22.55
0.00 (0.00%)
At close: Oct 11, 2024
Olympia Mills 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 |
| Rental Revenue | 114.84 | 104.63 | 97 | 90.93 | 91.51 | 80.9 | Upgrade
|
| Other Revenue | - | - | 26.59 | 206.7 | - | - | Upgrade
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| Total Revenue | 114.84 | 104.63 | 123.59 | 297.64 | 91.51 | 80.9 | Upgrade
|
| Revenue Growth (YoY | 9.38% | -15.34% | -58.48% | 225.26% | 13.11% | -32.60% | Upgrade
|
| Property Expenses | 49.18 | 49.47 | 70.62 | 254.06 | 41.1 | 36.09 | Upgrade
|
| Selling, General & Administrative | 23.39 | 21.99 | 16.34 | 18.06 | 17.12 | 16.55 | Upgrade
|
| Other Operating Expenses | -0.02 | -0.02 | 0.01 | -8.07 | - | -2.64 | Upgrade
|
| Total Operating Expenses | 72.55 | 71.44 | 86.97 | 264.05 | 58.22 | 50 | Upgrade
|
| Operating Income | 42.29 | 33.19 | 36.62 | 33.59 | 33.29 | 30.9 | Upgrade
|
| Interest Expense | -7.36 | -6.86 | -10.09 | -11.52 | -9.04 | -12.71 | Upgrade
|
| Interest & Investment Income | 4.9 | 3.4 | 1.56 | 1.4 | 2.73 | 1.53 | Upgrade
|
| Other Non-Operating Income | -0.01 | -0.01 | -0 | -0 | -0.04 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | 39.82 | 29.72 | 28.08 | 23.47 | 26.94 | 19.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.87 | 2.01 | 3.19 | 0.02 | 1.2 | Upgrade
|
| Asset Writedown | - | - | - | -4.5 | - | - | Upgrade
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| Other Unusual Items | 0.05 | 2.37 | 225.54 | - | 58.95 | 42.76 | Upgrade
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| Pretax Income | 39.87 | 32.96 | 255.63 | 22.16 | 85.91 | 63.66 | Upgrade
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| Income Tax Expense | 17.58 | 15.36 | 12.97 | 14.36 | 14.78 | 11.65 | Upgrade
|
| Net Income | 22.29 | 17.6 | 242.66 | 7.79 | 71.13 | 52 | Upgrade
|
| Net Income to Common | 22.29 | 17.6 | 242.66 | 7.79 | 71.13 | 52 | Upgrade
|
| Net Income Growth | 14.49% | -92.75% | 3013.43% | -89.04% | 36.79% | -61.06% | Upgrade
|
| Basic Shares Outstanding | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Diluted Shares Outstanding | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | -0.35% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.86 | 1.47 | 20.22 | 0.65 | 5.93 | 4.33 | Upgrade
|
| EPS (Diluted) | 1.86 | 1.47 | 20.22 | 0.65 | 5.93 | 4.33 | Upgrade
|
| EPS Growth | 14.89% | -92.75% | 3013.43% | -89.04% | 36.79% | -61.06% | Upgrade
|
| Operating Margin | 36.82% | 31.72% | 29.63% | 11.29% | 36.38% | 38.20% | Upgrade
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| Profit Margin | 19.41% | 16.83% | 196.35% | 2.62% | 77.74% | 64.28% | Upgrade
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| Free Cash Flow Margin | 35.74% | 32.45% | 107.48% | 11.69% | 38.20% | 37.20% | Upgrade
|
| EBITDA | 54.55 | 45.85 | 51.22 | 53.22 | 54.8 | 55.88 | Upgrade
|
| EBITDA Margin | 47.50% | 43.82% | 41.45% | 17.88% | 59.89% | 69.08% | Upgrade
|
| D&A For Ebitda | 12.26 | 12.66 | 14.61 | 19.62 | 21.51 | 24.98 | Upgrade
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| EBIT | 42.29 | 33.19 | 36.62 | 33.59 | 33.29 | 30.9 | Upgrade
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| EBIT Margin | 36.82% | 31.72% | 29.63% | 11.29% | 36.38% | 38.20% | Upgrade
|
| Effective Tax Rate | 44.10% | 46.59% | 5.07% | 64.83% | 17.20% | 18.31% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.