Pakistan Tobacco Company Limited (PSX: PAKT)
864.99
+11.60 (1.36%)
At close: Sep 9, 2024
Pakistan Tobacco Company 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 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 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 | 2018 - 2014 |
Revenue | 122,023 | 109,933 | 94,862 | 74,988 | 60,891 | 51,975 | Upgrade
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Revenue Growth (YoY) | 27.17% | 15.89% | 26.50% | 23.15% | 17.15% | -2.14% | Upgrade
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Cost of Revenue | 63,327 | 48,242 | 46,980 | 36,183 | 27,906 | 23,076 | Upgrade
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Gross Profit | 58,695 | 61,691 | 47,883 | 38,804 | 32,984 | 28,899 | Upgrade
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Selling, General & Admin | 13,791 | 12,602 | 9,735 | 8,989 | 8,373 | 7,446 | Upgrade
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Other Operating Expenses | 3,966 | 4,244 | 4,747 | 4,201 | 2,321 | 3,467 | Upgrade
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Operating Expenses | 17,757 | 16,846 | 14,482 | 13,190 | 10,695 | 10,913 | Upgrade
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Operating Income | 40,938 | 44,846 | 33,401 | 25,615 | 22,290 | 17,986 | Upgrade
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Interest Expense | -695.73 | -617.95 | -328.77 | -310.98 | -241.96 | -202.55 | Upgrade
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Interest & Investment Income | 8,497 | 7,184 | 2,274 | 981.4 | 782.87 | 812.57 | Upgrade
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Currency Exchange Gain (Loss) | -676.35 | -1,505 | -720.14 | -153.46 | -244.44 | -445.16 | Upgrade
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EBT Excluding Unusual Items | 48,063 | 49,907 | 34,626 | 26,132 | 22,586 | 18,151 | Upgrade
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Gain (Loss) on Sale of Assets | 107.39 | 106.14 | 108.4 | 81.74 | -198.34 | 134.39 | Upgrade
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Asset Writedown | -0.26 | -0.26 | -0.89 | -6.4 | - | - | Upgrade
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Pretax Income | 48,170 | 50,012 | 34,734 | 26,207 | 22,388 | 18,285 | Upgrade
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Income Tax Expense | 19,255 | 21,053 | 13,413 | 7,345 | 5,895 | 5,396 | Upgrade
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Net Income | 28,914 | 28,960 | 21,321 | 18,862 | 16,492 | 12,889 | Upgrade
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Net Income to Common | 28,914 | 28,960 | 21,321 | 18,862 | 16,492 | 12,889 | Upgrade
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Net Income Growth | 21.23% | 35.83% | 13.04% | 14.37% | 27.96% | 24.68% | Upgrade
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Shares Outstanding (Basic) | 256 | 255 | 255 | 255 | 255 | 255 | Upgrade
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Shares Outstanding (Diluted) | 256 | 255 | 255 | 255 | 255 | 255 | Upgrade
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Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade
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EPS (Basic) | 113.17 | 113.35 | 83.45 | 73.83 | 64.55 | 50.45 | Upgrade
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EPS (Diluted) | 113.17 | 113.35 | 83.45 | 73.83 | 64.55 | 50.45 | Upgrade
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EPS Growth | 21.23% | 35.83% | 13.04% | 14.37% | 27.96% | 24.68% | Upgrade
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Free Cash Flow | 11,671 | 11,016 | 22,395 | 16,552 | 18,014 | 5,833 | Upgrade
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Free Cash Flow Per Share | 45.68 | 43.12 | 87.65 | 64.78 | 70.51 | 22.83 | Upgrade
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Dividend Per Share | 52.000 | 32.000 | 20.000 | 80.000 | 63.000 | 49.000 | Upgrade
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Dividend Growth | 160.00% | 60.00% | -75.00% | 26.98% | 28.57% | 25.64% | Upgrade
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Gross Margin | 48.10% | 56.12% | 50.48% | 51.75% | 54.17% | 55.60% | Upgrade
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Operating Margin | 33.55% | 40.79% | 35.21% | 34.16% | 36.61% | 34.60% | Upgrade
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Profit Margin | 23.70% | 26.34% | 22.48% | 25.15% | 27.09% | 24.80% | Upgrade
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Free Cash Flow Margin | 9.56% | 10.02% | 23.61% | 22.07% | 29.58% | 11.22% | Upgrade
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EBITDA | 42,169 | 46,099 | 34,789 | 26,630 | 23,190 | 18,810 | Upgrade
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EBITDA Margin | 34.56% | 41.93% | 36.67% | 35.51% | 38.09% | 36.19% | Upgrade
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D&A For EBITDA | 1,230 | 1,253 | 1,388 | 1,015 | 900.44 | 823.89 | Upgrade
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EBIT | 40,938 | 44,846 | 33,401 | 25,615 | 22,290 | 17,986 | Upgrade
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EBIT Margin | 33.55% | 40.79% | 35.21% | 34.16% | 36.61% | 34.60% | Upgrade
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Effective Tax Rate | 39.97% | 42.09% | 38.62% | 28.03% | 26.33% | 29.51% | Upgrade
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Revenue as Reported | 122,023 | 109,933 | 94,862 | 74,988 | 60,891 | 51,975 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.