Orient Rental Modaraba (PSX:ORM)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
8.90
0.00 (0.00%)
At close: Mar 27, 2025

Orient Rental Modaraba Income Statement

Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2018 - 2019
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2018 - 2019
Operating Revenue
1,3761,2551,0791,088855.61716.25
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Other Revenue
977.03867.48682.53601.06495.83444.81
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Revenue
2,3542,1221,7621,6891,3511,161
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Revenue Growth (YoY)
25.99%20.46%4.32%24.96%16.40%-8.92%
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Cost of Revenue
1,7331,5441,2731,2491,014944.38
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Gross Profit
620.08577.78488.63439.33337.65216.68
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Selling, General & Admin
115.47109.691.0590.4274.9358.48
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Other Operating Expenses
45.7140.56.224.2-1.6611.26
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Operating Expenses
161.18150.1120.19107.1873.2769.73
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Operating Income
458.9427.67368.43332.15264.38146.95
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Interest Expense
-119.21-119.13-92-65.33-62.74-68.43
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Interest & Investment Income
51.4150.8224.896.99-1.93
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Currency Exchange Gain (Loss)
2.662.66-14.89-0.08--
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Other Non Operating Income (Expenses)
-11.4-0.32-0.22-0.074.48-12.32
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EBT Excluding Unusual Items
382.36361.7286.21273.66206.1268.13
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Gain (Loss) on Sale of Assets
3.183.180.157.3-16.45-30.44
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Asset Writedown
-----4.46-7.38
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Pretax Income
385.54364.88286.36280.96185.2130.3
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Income Tax Expense
156.77146.5198.86110.8328.74-
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Net Income
228.77218.37187.5170.13156.4730.3
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Net Income to Common
228.77218.37187.5170.13156.4730.3
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Net Income Growth
14.95%16.46%10.21%8.74%416.31%-70.50%
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Shares Outstanding (Basic)
757575757575
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Shares Outstanding (Diluted)
757575757575
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EPS (Basic)
3.052.912.502.272.090.40
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EPS (Diluted)
3.052.912.502.272.090.40
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EPS Growth
14.66%16.46%10.21%8.74%416.31%-70.50%
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Free Cash Flow
-202.84226.1190.76254.04-97.15-95.12
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Free Cash Flow Per Share
-2.713.021.213.39-1.29-1.27
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Dividend Per Share
1.2001.2001.000-1.0000.180
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Dividend Growth
20.00%20.00%--455.56%-82.00%
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Gross Margin
26.35%27.22%27.73%26.01%24.98%18.66%
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Operating Margin
19.50%20.15%20.91%19.67%19.56%12.66%
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Profit Margin
9.72%10.29%10.64%10.07%11.58%2.61%
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Free Cash Flow Margin
-8.62%10.65%5.15%15.04%-7.19%-8.19%
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EBITDA
658.04586.08538.18541.92452.51317.43
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EBITDA Margin
27.96%27.62%30.55%32.09%33.48%27.34%
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D&A For EBITDA
199.14158.41169.74209.78188.13170.49
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EBIT
458.9427.67368.43332.15264.38146.95
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EBIT Margin
19.50%20.15%20.91%19.67%19.56%12.66%
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Effective Tax Rate
40.66%40.15%34.52%39.45%15.52%-
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Revenue as Reported
2,3542,1221,7621,6891,3511,161
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.