Pakistan International Bulk Terminal Limited (PSX: PIBTL)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
7.28
-0.53 (-6.79%)
At close: Nov 15, 2024

PIBTL Income Statement

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 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
11,79713,8529,07310,51610,8549,459
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Revenue Growth (YoY)
18.15%52.68%-13.72%-3.11%14.74%18.18%
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Cost of Revenue
8,8029,3197,4737,6937,4886,445
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Gross Profit
2,9964,5331,6002,8233,3663,014
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Selling, General & Admin
587.27579.62492.41498.56437.05395.36
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Other Operating Expenses
29.03-114.11---
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Operating Expenses
712.2675.52684.86570.57498.08447.62
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Operating Income
2,2833,858915.122,2522,8682,567
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Interest Expense
-1,847-1,966-2,014-1,109-976.3-1,126
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Interest & Investment Income
250.92250.92142.4103.9168.5994.39
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Currency Exchange Gain (Loss)
238.74172.6-2,310-1,649479.22-159.49
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Other Non Operating Income (Expenses)
-13.57-18.6-12.82-9.03-13.79-6.62
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EBT Excluding Unusual Items
912.222,297-3,279-411.32,4251,369
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Gain (Loss) on Sale of Assets
7.787.7828.425.3810.116.27
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Other Unusual Items
--8.22111.6910.37270.42
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Pretax Income
919.992,305-3,242-294.232,4461,646
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Income Tax Expense
167.46653.99-1,087338.16587501.38
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Net Income
752.531,651-2,156-632.391,8591,144
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Net Income to Common
752.531,651-2,156-632.391,8591,144
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Net Income Growth
----62.45%-
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Shares Outstanding (Basic)
1,7811,7861,7861,7861,7861,786
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Shares Outstanding (Diluted)
1,7811,7861,7861,7861,7861,786
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Shares Change (YoY)
-0.30%----2.60%
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EPS (Basic)
0.420.92-1.21-0.351.040.64
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EPS (Diluted)
0.420.92-1.21-0.351.040.64
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EPS Growth
----62.45%-
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Free Cash Flow
-2,9051,0071,4351,747623.46
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Free Cash Flow Per Share
-1.630.560.800.980.35
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Gross Margin
25.39%32.73%17.64%26.85%31.01%31.87%
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Operating Margin
19.35%27.85%10.09%21.42%26.42%27.13%
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Profit Margin
6.38%11.92%-23.76%-6.01%17.13%12.10%
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Free Cash Flow Margin
-20.97%11.10%13.65%16.09%6.59%
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EBITDA
3,8735,4492,7734,0884,4063,810
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EBITDA Margin
32.83%39.33%30.56%38.87%40.59%40.27%
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D&A For EBITDA
1,5891,5911,8581,8351,5381,243
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EBIT
2,2833,858915.122,2522,8682,567
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EBIT Margin
19.35%27.85%10.09%21.42%26.42%27.13%
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Effective Tax Rate
18.20%28.38%--24.00%30.47%
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Source: S&P Capital IQ. Standard template. Financial Sources.