Pak Datacom Limited (PSX: PAKD)
Pakistan
· Delayed Price · Currency is PKR 72.81
+5.37 (7.96%)
At close: Nov 14, 2024
Pak Datacom 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 |
| Revenue | 1,597 | 1,685 | 1,363 | 1,239 | 897.21 | 770.44 | Upgrade
|
| Revenue Growth (YoY) | 23.23% | 23.67% | 9.97% | 38.13% | 16.45% | -18.65% | Upgrade
|
| Cost of Revenue | 1,242 | 1,283 | 1,077 | 1,095 | 717.97 | 625.77 | Upgrade
|
| Gross Profit | 354.94 | 402.33 | 285.38 | 144.72 | 179.24 | 144.67 | Upgrade
|
| Selling, General & Admin | 261.25 | 263.93 | 211.7 | 159.16 | 150.85 | 141.94 | Upgrade
|
| Other Operating Expenses | -14.03 | - | -0.04 | -2.6 | -2.15 | -0.67 | Upgrade
|
| Operating Expenses | 205.94 | 222.65 | 243.78 | 135.41 | 148.09 | 128.99 | Upgrade
|
| Operating Income | 149 | 179.68 | 41.6 | 9.31 | 31.15 | 15.67 | Upgrade
|
| Interest Expense | -14.37 | -8.87 | -9.83 | -5.47 | -3.57 | -4.58 | Upgrade
|
| Interest & Investment Income | 34.99 | 45.07 | 38.81 | 20.42 | 16.72 | 18.52 | Upgrade
|
| Currency Exchange Gain (Loss) | -20.79 | -20.79 | 255.89 | 76.31 | -5.22 | 11.31 | Upgrade
|
| Other Non Operating Income (Expenses) | 73.08 | 66.09 | 71.88 | 163.55 | 25.82 | 6.68 | Upgrade
|
| EBT Excluding Unusual Items | 221.92 | 261.19 | 398.35 | 264.13 | 64.9 | 47.6 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.25 | 3.25 | 0.78 | -9.57 | 3.19 | -0.33 | Upgrade
|
| Pretax Income | 225.17 | 264.44 | 399.13 | 254.56 | 68.08 | 47.27 | Upgrade
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| Income Tax Expense | 61 | 72.22 | 109.27 | 23.26 | 52.71 | 39.86 | Upgrade
|
| Net Income | 164.17 | 192.22 | 289.86 | 231.3 | 15.37 | 7.41 | Upgrade
|
| Net Income to Common | 164.17 | 192.22 | 289.86 | 231.3 | 15.37 | 7.41 | Upgrade
|
| Net Income Growth | -43.66% | -33.68% | 25.32% | 1405.13% | 107.29% | -94.82% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | 0.03% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 13.84 | 16.21 | 24.44 | 19.50 | 1.30 | 0.63 | Upgrade
|
| EPS (Diluted) | 13.84 | 16.21 | 24.44 | 19.50 | 1.30 | 0.63 | Upgrade
|
| EPS Growth | -43.68% | -33.68% | 25.32% | 1405.13% | 107.29% | -94.82% | Upgrade
|
| Free Cash Flow | - | 552.68 | 74.73 | 67.95 | -151.38 | 93.82 | Upgrade
|
| Free Cash Flow Per Share | - | 46.60 | 6.30 | 5.73 | -12.76 | 7.91 | Upgrade
|
| Dividend Per Share | 3.500 | 3.500 | 9.000 | 6.000 | 1.364 | 0.827 | Upgrade
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| Dividend Growth | -61.11% | -61.11% | 50.00% | 340.01% | 64.98% | -75.00% | Upgrade
|
| Gross Margin | 22.23% | 23.87% | 20.94% | 11.68% | 19.98% | 18.78% | Upgrade
|
| Operating Margin | 9.33% | 10.66% | 3.05% | 0.75% | 3.47% | 2.03% | Upgrade
|
| Profit Margin | 10.28% | 11.41% | 21.27% | 18.66% | 1.71% | 0.96% | Upgrade
|
| Free Cash Flow Margin | - | 32.79% | 5.48% | 5.48% | -16.87% | 12.18% | Upgrade
|
| EBITDA | 166.51 | 196.81 | 58.16 | 28.81 | 53.31 | 41.17 | Upgrade
|
| EBITDA Margin | 10.43% | 11.68% | 4.27% | 2.32% | 5.94% | 5.34% | Upgrade
|
| D&A For EBITDA | 17.51 | 17.13 | 16.56 | 19.5 | 22.16 | 25.5 | Upgrade
|
| EBIT | 149 | 179.68 | 41.6 | 9.31 | 31.15 | 15.67 | Upgrade
|
| EBIT Margin | 9.33% | 10.66% | 3.05% | 0.75% | 3.47% | 2.03% | Upgrade
|
| Effective Tax Rate | 27.09% | 27.31% | 27.38% | 9.14% | 77.43% | 84.32% | Upgrade
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| Advertising Expenses | - | - | - | - | 2.17 | 0.91 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.