Pakistan International Container Terminal Limited (PSX: PICT)
Pakistan
· Delayed Price · Currency is PKR 35.61
-0.70 (-1.93%)
At close: Oct 11, 2024
PICT 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 |
|---|---|---|---|---|---|---|---|
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 | 90.52 | 6,392 | 12,024 | 11,099 | 9,009 | 7,927 | Upgrade
|
| Revenue Growth (YoY) | -99.28% | -46.84% | 8.34% | 23.19% | 13.65% | -3.92% | Upgrade
|
| Cost of Revenue | 195.32 | 3,934 | 6,863 | 5,938 | 4,889 | 4,468 | Upgrade
|
| Gross Profit | -104.8 | 2,458 | 5,161 | 5,160 | 4,121 | 3,459 | Upgrade
|
| Selling, General & Admin | -47.9 | 350.31 | 539.01 | 502.83 | 464.49 | 451.02 | Upgrade
|
| Operating Expenses | 24.64 | 422.85 | 625.98 | 576.19 | 535.89 | 518.68 | Upgrade
|
| Operating Income | -129.44 | 2,035 | 4,535 | 4,584 | 3,585 | 2,940 | Upgrade
|
| Interest Expense | - | - | - | - | - | -0.01 | Upgrade
|
| Interest & Investment Income | 1,432 | 1,431 | 507.87 | 207.76 | 148.46 | 80.26 | Upgrade
|
| Currency Exchange Gain (Loss) | -108.12 | -108.12 | -76.52 | -26.85 | -4.32 | -9.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -47.13 | 8.33 | 18.24 | 11.32 | 35.82 | -1.73 | Upgrade
|
| EBT Excluding Unusual Items | 1,147 | 3,366 | 4,985 | 4,776 | 3,765 | 3,009 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7.55 | 7.55 | 18.59 | -0.31 | -0.46 | 1.92 | Upgrade
|
| Pretax Income | 1,155 | 3,374 | 5,003 | 4,776 | 3,764 | 3,011 | Upgrade
|
| Income Tax Expense | 595.54 | 1,573 | 2,274 | 1,386 | 1,092 | 873.64 | Upgrade
|
| Net Income | 559 | 1,801 | 2,729 | 3,390 | 2,673 | 2,137 | Upgrade
|
| Net Income to Common | 559 | 1,801 | 2,729 | 3,390 | 2,673 | 2,137 | Upgrade
|
| Net Income Growth | -80.49% | -34.03% | -19.48% | 26.83% | 25.04% | 0.12% | Upgrade
|
| Shares Outstanding (Basic) | 109 | 109 | 109 | 109 | 109 | 109 | Upgrade
|
| Shares Outstanding (Diluted) | 109 | 109 | 109 | 109 | 109 | 109 | Upgrade
|
| Shares Change (YoY) | -0.03% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 5.12 | 16.50 | 25.01 | 31.05 | 24.48 | 19.58 | Upgrade
|
| EPS (Diluted) | 5.12 | 16.50 | 25.01 | 31.05 | 24.48 | 19.58 | Upgrade
|
| EPS Growth | -80.48% | -34.03% | -19.48% | 26.83% | 25.04% | 0.12% | Upgrade
|
| Free Cash Flow | -1,877 | 606.68 | 3,930 | 3,655 | 3,463 | 2,468 | Upgrade
|
| Free Cash Flow Per Share | -17.20 | 5.56 | 36.01 | 33.49 | 31.73 | 22.61 | Upgrade
|
| Dividend Per Share | - | 20.000 | 21.100 | 32.600 | 25.540 | 18.000 | Upgrade
|
| Dividend Growth | - | -5.21% | -35.28% | 27.64% | 41.89% | 2.27% | Upgrade
|
| Gross Margin | -115.78% | 38.46% | 42.92% | 46.49% | 45.74% | 43.63% | Upgrade
|
| Operating Margin | -142.99% | 31.84% | 37.72% | 41.30% | 39.79% | 37.09% | Upgrade
|
| Profit Margin | 617.56% | 28.17% | 22.70% | 30.54% | 29.66% | 26.96% | Upgrade
|
| Free Cash Flow Margin | -2073.73% | 9.49% | 32.69% | 32.93% | 38.44% | 31.13% | Upgrade
|
| EBITDA | 168.48 | 2,718 | 5,382 | 5,294 | 4,274 | 3,592 | Upgrade
|
| EBITDA Margin | 186.13% | 42.51% | 44.76% | 47.70% | 47.44% | 45.32% | Upgrade
|
| D&A For EBITDA | 297.92 | 682.19 | 847.05 | 709.61 | 688.96 | 652.04 | Upgrade
|
| EBIT | -129.44 | 2,035 | 4,535 | 4,584 | 3,585 | 2,940 | Upgrade
|
| EBIT Margin | -142.99% | 31.84% | 37.72% | 41.30% | 39.79% | 37.09% | Upgrade
|
| Effective Tax Rate | 51.58% | 46.63% | 45.45% | 29.03% | 29.00% | 29.01% | Upgrade
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| Advertising Expenses | - | 7.68 | 34.99 | 21.68 | 7.83 | 14.59 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.