PSX: PABC Income Statement

Financials in millions PKR. Fiscal year is January - December.

Millions PKR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	20,705	19,736	14,153	7,230	5,084	4,809
Revenue Growth (YoY)	4.34%	39.45%	95.76%	42.21%	5.72%	-
Cost of Revenue	12,964	12,118	9,534	4,670	3,551	3,739
Gross Profit	7,741	7,618	4,619	2,560	1,533	1,070
Selling, General & Admin	1,369	1,364	865.96	319.01	237.13	266.03
Other Operating Expenses	-992.43	-	-	430.24	45.2	16.91
Operating Expenses	376.51	1,364	865.96	749.25	306.1	282.93
Operating Income	7,364	6,255	3,753	1,811	1,227	786.68
Interest Expense	-926.16	-651.6	-362.63	-241.6	-379.26	-549.99
Interest & Investment Income	417.65	417.65	191.43	26.37	7.47	1.75
Currency Exchange Gain (Loss)	-188.1	-188.1	-165.07	12.87	-76.08	49.43
Other Non Operating Income (Expenses)	-571.82	-571.82	-314.29	-28.62	-44.12	-27.94
EBT Excluding Unusual Items	6,096	5,261	3,102	1,580	734.66	259.94
Gain (Loss) on Sale of Investments	3.66	3.66	-	-	-	-
Gain (Loss) on Sale of Assets	0.08	0.08	-	-	-	5.46
Asset Writedown	-	-	-	-8.6	-39.92	-
Other Unusual Items	34	34	2.95	-	3.01	-
Pretax Income	6,138	5,303	3,131	1,571	697.75	265.4
Income Tax Expense	846.32	285.52	428.55	-5.34	87.1	117.93
Net Income	5,292	5,018	2,703	1,577	610.66	147.47
Net Income to Common	5,292	5,018	2,703	1,577	610.66	147.47
Net Income Growth	19.41%	85.67%	71.42%	158.18%	314.09%	-
Shares Outstanding (Basic)	361	361	361	361	361	325
Shares Outstanding (Diluted)	361	361	361	361	361	325
Shares Change (YoY)	0.02%	-	-	-	11.02%	-
EPS (Basic)	14.66	13.90	7.48	4.37	1.69	0.45
EPS (Diluted)	14.66	13.90	7.48	4.37	1.69	0.45
EPS Growth	19.39%	85.67%	71.42%	158.18%	272.98%	-
Free Cash Flow	7,711	4,770	68.63	1,012	668.61	-161.15
Free Cash Flow Per Share	21.36	13.21	0.19	2.80	1.85	-0.50
Dividend Per Share	-	3.500	-	1.500	-	-
Gross Margin	37.39%	38.60%	32.63%	35.41%	30.15%	22.24%
Operating Margin	35.57%	31.69%	26.52%	25.05%	24.13%	16.36%
Profit Margin	25.56%	25.42%	19.10%	21.81%	12.01%	3.07%
Free Cash Flow Margin	37.24%	24.17%	0.48%	14.00%	13.15%	-3.35%
EBITDA	7,726	6,570	4,038	2,045	1,468	1,022
EBITDA Margin	37.32%	33.29%	28.53%	28.29%	28.88%	21.25%
D&A For EBITDA	362.13	315.57	284.88	234.45	241.58	235.04
EBIT	7,364	6,255	3,753	1,811	1,227	786.68
EBIT Margin	35.57%	31.69%	26.52%	25.05%	24.13%	16.36%
Effective Tax Rate	13.79%	5.38%	13.69%	-	12.48%	44.44%

Source: S&P Capital IQ. Standard template. Financial Sources.