Otsuka Pakistan Limited (PSX:OTSU)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
188.81
-1.32 (-0.69%)
At close: Mar 24, 2025

Otsuka Pakistan Income Statement

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 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2015 - 2019
Revenue
3,3743,1643,0352,8522,5462,227
Upgrade
Revenue Growth (YoY)
11.95%4.24%6.43%12.00%14.34%18.16%
Upgrade
Cost of Revenue
2,8122,6242,3901,9361,7221,632
Upgrade
Gross Profit
562540.09645.46916.16824.65594.91
Upgrade
Selling, General & Admin
574.24515.98484.85489.48385.05365.03
Upgrade
Other Operating Expenses
-68.14-58.99-57.15-5.79.953.95
Upgrade
Operating Expenses
517.15531.08439.43477.68395368.97
Upgrade
Operating Income
44.859.01206.03438.49429.65225.93
Upgrade
Interest Expense
-50.73-102.81-63.3-6.06-18.68-72.71
Upgrade
Interest & Investment Income
5.814.63----
Upgrade
Currency Exchange Gain (Loss)
52.9892.04-192.1-75.1256.84-48.3
Upgrade
Other Non Operating Income (Expenses)
---0.92-0.61-0.18-
Upgrade
EBT Excluding Unusual Items
52.912.87-50.29356.71467.64104.92
Upgrade
Gain (Loss) on Sale of Assets
4.3516.0921.947.917.241.28
Upgrade
Asset Writedown
-----6.74-
Upgrade
Other Unusual Items
0.010.01-0.011.41.36
Upgrade
Pretax Income
57.2718.97-28.35364.63469.54107.56
Upgrade
Income Tax Expense
53.1723.74-21.15132.8383.216.49
Upgrade
Net Income
4.1-4.76-7.21231.8386.3391.07
Upgrade
Net Income to Common
4.1-4.76-7.21231.8386.3391.07
Upgrade
Net Income Growth
-88.94%---40.00%324.23%-
Upgrade
Shares Outstanding (Basic)
121212121212
Upgrade
Shares Outstanding (Diluted)
121212121212
Upgrade
EPS (Basic)
0.34-0.39-0.6019.1631.937.53
Upgrade
EPS (Diluted)
0.34-0.39-0.6019.1631.937.53
Upgrade
EPS Growth
-88.99%---40.00%324.23%-
Upgrade
Free Cash Flow
420.95210.54-376.35-39.05572.73167.87
Upgrade
Free Cash Flow Per Share
34.7817.40-31.10-3.2347.3313.87
Upgrade
Dividend Per Share
--1.5001.5001.500-
Upgrade
Gross Margin
16.66%17.07%21.27%32.13%32.39%26.71%
Upgrade
Operating Margin
1.33%0.29%6.79%15.38%16.87%10.14%
Upgrade
Profit Margin
0.12%-0.15%-0.24%8.13%15.17%4.09%
Upgrade
Free Cash Flow Margin
12.48%6.65%-12.40%-1.37%22.49%7.54%
Upgrade
EBITDA
87.1373.01291.36530.4518.11312.64
Upgrade
EBITDA Margin
2.58%2.31%9.60%18.60%20.35%14.04%
Upgrade
D&A For EBITDA
42.286485.3491.9188.4686.7
Upgrade
EBIT
44.859.01206.03438.49429.65225.93
Upgrade
EBIT Margin
1.33%0.29%6.79%15.38%16.87%10.14%
Upgrade
Effective Tax Rate
92.85%125.11%-36.43%17.72%15.33%
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.