Punjab Oil Mills Limited (PSX: POML)
Pakistan
· Delayed Price · Currency is PKR 101.38
0.00 (0.00%)
At close: Sep 9, 2024
Punjab Oil Mills Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Revenue | 8,136 | 9,845 | 8,838 | 5,982 | 5,268 | 5,504 | Upgrade
|
| Revenue Growth (YoY) | -20.42% | 11.40% | 47.74% | 13.54% | -4.28% | 11.18% | Upgrade
|
| Cost of Revenue | 7,274 | 8,928 | 8,026 | 5,283 | 4,511 | 4,696 | Upgrade
|
| Gross Profit | 861.96 | 917.21 | 812.05 | 699.22 | 757.57 | 808.23 | Upgrade
|
| Selling, General & Admin | 713.76 | 655.26 | 601.15 | 633.64 | 564.43 | 558.09 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -31.53 | - | Upgrade
|
| Operating Expenses | 713.76 | 655.26 | 601.15 | 633.64 | 532.9 | 558.09 | Upgrade
|
| Operating Income | 148.2 | 261.95 | 210.9 | 65.58 | 224.67 | 250.14 | Upgrade
|
| Interest Expense | -158.87 | -123.06 | -44.97 | -15.49 | -19.8 | -13.65 | Upgrade
|
| Interest & Investment Income | 20.36 | 20.36 | 9.31 | 9.11 | 11.19 | 5.25 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 1.12 | Upgrade
|
| Other Non Operating Income (Expenses) | 13.13 | -9.53 | 5.96 | 7 | -13.74 | -14.69 | Upgrade
|
| EBT Excluding Unusual Items | 22.82 | 149.73 | 181.2 | 66.2 | 202.32 | 228.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.81 | 2.81 | - | - | 4.48 | 0.31 | Upgrade
|
| Pretax Income | 25.63 | 152.53 | 181.2 | 66.2 | 206.8 | 228.48 | Upgrade
|
| Income Tax Expense | 88.15 | 109.54 | 113.89 | 83.16 | 122.62 | 121.1 | Upgrade
|
| Net Income | -62.52 | 43 | 67.31 | -16.96 | 84.18 | 107.38 | Upgrade
|
| Net Income to Common | -62.52 | 43 | 67.31 | -16.96 | 84.18 | 107.38 | Upgrade
|
| Net Income Growth | - | -36.12% | - | - | -21.61% | 55.27% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | 18.21% | - | -0.00% | - | - | - | Upgrade
|
| EPS (Basic) | -7.42 | 5.54 | 8.67 | -2.19 | 10.84 | 13.83 | Upgrade
|
| EPS (Diluted) | -7.42 | 5.54 | 8.67 | -2.19 | 10.84 | 13.83 | Upgrade
|
| EPS Growth | - | -36.12% | - | - | -21.61% | 55.27% | Upgrade
|
| Free Cash Flow | 49.52 | -190.85 | -111.25 | -29.53 | -41.04 | -8.95 | Upgrade
|
| Free Cash Flow Per Share | 5.88 | -24.59 | -14.33 | -3.80 | -5.29 | -1.15 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 1.389 | 0.694 | - | 5.208 | Upgrade
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| Dividend Growth | 8.00% | 8.00% | 100.01% | - | - | 11.94% | Upgrade
|
| Gross Margin | 10.59% | 9.32% | 9.19% | 11.69% | 14.38% | 14.68% | Upgrade
|
| Operating Margin | 1.82% | 2.66% | 2.39% | 1.10% | 4.26% | 4.54% | Upgrade
|
| Profit Margin | -0.77% | 0.44% | 0.76% | -0.28% | 1.60% | 1.95% | Upgrade
|
| Free Cash Flow Margin | 0.61% | -1.94% | -1.26% | -0.49% | -0.78% | -0.16% | Upgrade
|
| EBITDA | 198.82 | 317.67 | 250.5 | 105.98 | 265.32 | 290.7 | Upgrade
|
| EBITDA Margin | 2.44% | 3.23% | 2.83% | 1.77% | 5.04% | 5.28% | Upgrade
|
| D&A For EBITDA | 50.62 | 55.72 | 39.61 | 40.4 | 40.65 | 40.56 | Upgrade
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| EBIT | 148.2 | 261.95 | 210.9 | 65.58 | 224.67 | 250.14 | Upgrade
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| EBIT Margin | 1.82% | 2.66% | 2.39% | 1.10% | 4.26% | 4.54% | Upgrade
|
| Effective Tax Rate | 343.93% | 71.81% | 62.85% | 125.62% | 59.29% | 53.00% | Upgrade
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| Advertising Expenses | - | 172.51 | 185.9 | 225.42 | 184.76 | 208.31 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.