Olympia Mills Limited (PSX: OML)
Pakistan
· Delayed Price · Currency is PKR 38.42
0.00 (0.00%)
At close: Dec 20, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2019 - 2015 |
| Rental Revenue | 123.28 | 121.88 | 104.63 | 97 | 90.93 | 91.51 | Upgrade
|
| Other Revenue | - | - | - | 26.59 | 206.7 | - | Upgrade
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| Total Revenue | 123.28 | 121.88 | 104.63 | 123.59 | 297.64 | 91.51 | Upgrade
|
| Revenue Growth (YoY | 13.18% | 16.50% | -15.34% | -58.48% | 225.26% | 13.11% | Upgrade
|
| Property Expenses | 47.96 | 48.56 | 49.22 | 69.56 | 254.06 | 41.1 | Upgrade
|
| Selling, General & Administrative | 23.59 | 25.19 | 22.23 | 17.39 | 18.06 | 17.12 | Upgrade
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| Other Operating Expenses | 1.03 | 0.83 | -2.39 | 0.01 | -8.07 | - | Upgrade
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| Total Operating Expenses | 72.58 | 74.58 | 69.07 | 86.97 | 264.05 | 58.22 | Upgrade
|
| Operating Income | 50.7 | 47.3 | 35.56 | 36.62 | 33.59 | 33.29 | Upgrade
|
| Interest Expense | -5.45 | -5.95 | -6.86 | -10.09 | -11.52 | -9.04 | Upgrade
|
| Interest & Investment Income | 5.12 | 5.12 | 3.4 | 1.56 | 1.4 | 2.73 | Upgrade
|
| Other Non-Operating Income | -0 | -0 | -0.01 | -0 | -0 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | 50.37 | 46.47 | 32.09 | 28.08 | 23.47 | 26.94 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.3 | -8.3 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.87 | 2.01 | 3.19 | 0.02 | Upgrade
|
| Asset Writedown | - | - | - | - | -4.5 | - | Upgrade
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| Other Unusual Items | - | - | - | 225.54 | - | 58.95 | Upgrade
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| Pretax Income | 42.07 | 38.17 | 32.96 | 255.63 | 22.16 | 85.91 | Upgrade
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| Income Tax Expense | 19.07 | 18.44 | 15.36 | 12.97 | 14.36 | 14.78 | Upgrade
|
| Net Income | 23 | 19.73 | 17.6 | 242.66 | 7.79 | 71.13 | Upgrade
|
| Net Income to Common | 23 | 19.73 | 17.6 | 242.66 | 7.79 | 71.13 | Upgrade
|
| Net Income Growth | 18.30% | 12.06% | -92.75% | 3013.43% | -89.04% | 36.79% | Upgrade
|
| Basic Shares Outstanding | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Diluted Shares Outstanding | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | 0.10% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.92 | 1.64 | 1.47 | 20.22 | 0.65 | 5.93 | Upgrade
|
| EPS (Diluted) | 1.92 | 1.64 | 1.47 | 20.22 | 0.65 | 5.93 | Upgrade
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| EPS Growth | 18.19% | 12.06% | -92.75% | 3013.43% | -89.04% | 36.79% | Upgrade
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| Operating Margin | 41.13% | 38.81% | 33.99% | 29.63% | 11.29% | 36.38% | Upgrade
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| Profit Margin | 18.66% | 16.18% | 16.83% | 196.35% | 2.62% | 77.74% | Upgrade
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| Free Cash Flow Margin | 42.76% | 37.15% | 32.45% | 107.48% | 11.69% | 38.20% | Upgrade
|
| EBITDA | 63.78 | 60.16 | 48.22 | 51.22 | 53.22 | 54.8 | Upgrade
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| EBITDA Margin | 51.74% | 49.35% | 46.09% | 41.45% | 17.88% | 59.89% | Upgrade
|
| D&A For Ebitda | 13.08 | 12.85 | 12.66 | 14.61 | 19.62 | 21.51 | Upgrade
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| EBIT | 50.7 | 47.3 | 35.56 | 36.62 | 33.59 | 33.29 | Upgrade
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| EBIT Margin | 41.13% | 38.81% | 33.99% | 29.63% | 11.29% | 36.38% | Upgrade
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| Effective Tax Rate | 45.33% | 48.32% | 46.59% | 5.07% | 64.83% | 17.20% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.