Pioneer Cement Limited (PSX: PIOC)
Pakistan
· Delayed Price · Currency is PKR 191.14
+2.04 (1.08%)
At close: Nov 14, 2024
Pioneer Cement 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 | 34,698 | 35,519 | 36,165 | 31,879 | 21,818 | 6,287 | Upgrade
|
| Revenue Growth (YoY) | -5.08% | -1.79% | 13.44% | 46.12% | 247.03% | -35.41% | Upgrade
|
| Cost of Revenue | 23,257 | 23,829 | 26,763 | 24,683 | 17,706 | 6,395 | Upgrade
|
| Gross Profit | 11,441 | 11,690 | 9,403 | 7,197 | 4,112 | -107.98 | Upgrade
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| Selling, General & Admin | 444.86 | 407.95 | 303.61 | 239.43 | 241.14 | 356.42 | Upgrade
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| Other Operating Expenses | 505.16 | 478.59 | 131.99 | 292.74 | 152.77 | -18.05 | Upgrade
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| Operating Expenses | 997.89 | 934.42 | 513.23 | 539.87 | 393.91 | 338.36 | Upgrade
|
| Operating Income | 10,443 | 10,756 | 8,889 | 6,657 | 3,718 | -446.34 | Upgrade
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| Interest Expense | -2,334 | -2,791 | -3,187 | -2,638 | -1,807 | -387.26 | Upgrade
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| Interest & Investment Income | 29.71 | 29.71 | 18.61 | 20.69 | 23.22 | 47.31 | Upgrade
|
| Other Non Operating Income (Expenses) | 157.35 | 111.76 | 7.61 | -1.43 | 31.87 | -5.5 | Upgrade
|
| EBT Excluding Unusual Items | 8,296 | 8,107 | 5,729 | 4,038 | 1,966 | -791.78 | Upgrade
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| Gain (Loss) on Sale of Investments | 190.66 | 190.66 | -10.68 | -98.12 | 233.68 | 12.8 | Upgrade
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| Gain (Loss) on Sale of Assets | 85.58 | 85.58 | 9.03 | 3.12 | 0.59 | - | Upgrade
|
| Asset Writedown | -46.95 | 0.41 | 4.53 | 1.95 | 2.92 | 1.93 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 21.68 | Upgrade
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| Pretax Income | 8,525 | 8,383 | 5,732 | 3,945 | 2,203 | -755.38 | Upgrade
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| Income Tax Expense | 3,259 | 3,207 | 3,121 | 2,894 | 228.59 | -545.76 | Upgrade
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| Net Income | 5,266 | 5,176 | 2,611 | 1,050 | 1,974 | -209.62 | Upgrade
|
| Net Income to Common | 5,266 | 5,176 | 2,611 | 1,050 | 1,974 | -209.62 | Upgrade
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| Net Income Growth | 78.01% | 98.24% | 148.61% | -46.81% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 227 | 227 | 227 | 227 | 227 | 227 | Upgrade
|
| Shares Outstanding (Diluted) | 227 | 227 | 227 | 227 | 227 | 227 | Upgrade
|
| Shares Change (YoY) | 0.04% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 23.18 | 22.79 | 11.50 | 4.62 | 8.69 | -0.92 | Upgrade
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| EPS (Diluted) | 23.18 | 22.79 | 11.50 | 4.62 | 8.69 | -0.92 | Upgrade
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| EPS Growth | 77.94% | 98.24% | 148.61% | -46.81% | - | - | Upgrade
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| Free Cash Flow | 10,986 | 11,000 | 7,925 | 7,215 | 2,076 | -5,352 | Upgrade
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| Free Cash Flow Per Share | 48.35 | 48.43 | 34.89 | 31.76 | 9.14 | -23.56 | Upgrade
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| Dividend Per Share | 15.000 | 15.000 | - | - | - | - | Upgrade
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| Gross Margin | 32.97% | 32.91% | 26.00% | 22.57% | 18.85% | -1.72% | Upgrade
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| Operating Margin | 30.10% | 30.28% | 24.58% | 20.88% | 17.04% | -7.10% | Upgrade
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| Profit Margin | 15.18% | 14.57% | 7.22% | 3.29% | 9.05% | -3.33% | Upgrade
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| Free Cash Flow Margin | 31.66% | 30.97% | 21.91% | 22.63% | 9.52% | -85.13% | Upgrade
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| EBITDA | 13,448 | 13,710 | 11,548 | 7,818 | 4,699 | -21.07 | Upgrade
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| EBITDA Margin | 38.76% | 38.60% | 31.93% | 24.52% | 21.54% | -0.34% | Upgrade
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| D&A For EBITDA | 3,006 | 2,954 | 2,658 | 1,162 | 981.22 | 425.27 | Upgrade
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| EBIT | 10,443 | 10,756 | 8,889 | 6,657 | 3,718 | -446.34 | Upgrade
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| EBIT Margin | 30.10% | 30.28% | 24.58% | 20.88% | 17.04% | -7.10% | Upgrade
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| Effective Tax Rate | 38.23% | 38.26% | 54.44% | 73.37% | 10.38% | - | Upgrade
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| Advertising Expenses | - | 0.36 | 10.19 | 0.19 | 7.86 | 16.87 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.