Pakistan Paper Products Limited (PSX: PPP)
Pakistan
· Delayed Price · Currency is PKR 102.38
+9.31 (10.00%)
At close: Dec 24, 2024
Pakistan Paper Products 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 | 1,848 | 1,927 | 1,746 | 1,234 | 1,093 | 913.31 | Upgrade
|
| Revenue Growth (YoY) | 1.10% | 10.39% | 41.46% | 12.92% | 19.67% | 4.33% | Upgrade
|
| Cost of Revenue | 1,486 | 1,539 | 1,458 | 1,048 | 934.23 | 818.12 | Upgrade
|
| Gross Profit | 361.9 | 388.15 | 288.32 | 186.53 | 158.73 | 95.19 | Upgrade
|
| Selling, General & Admin | 75.08 | 72.5 | 63.81 | 58.53 | 46.83 | 50.9 | Upgrade
|
| Other Operating Expenses | 22.39 | 23.72 | 10.13 | 8.61 | 3.9 | -0.04 | Upgrade
|
| Operating Expenses | 97.48 | 96.23 | 73.95 | 67.13 | 50.73 | 50.86 | Upgrade
|
| Operating Income | 264.43 | 291.93 | 214.37 | 119.39 | 108 | 44.32 | Upgrade
|
| Interest Expense | -42.38 | -52.27 | -53.17 | -19.56 | -15.52 | -16.76 | Upgrade
|
| Currency Exchange Gain (Loss) | -6.71 | -6.71 | -29.46 | -12.44 | 4.86 | -5.96 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.67 | 0.72 | 0.57 | 2.11 | -0.45 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 216.01 | 233.67 | 132.32 | 89.5 | 96.89 | 21.5 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.47 | -1.47 | 0.3 | 0.93 | 0.12 | 0.12 | Upgrade
|
| Asset Writedown | -1.1 | -1.1 | - | - | - | - | Upgrade
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| Pretax Income | 213.44 | 231.1 | 132.62 | 90.43 | 97.01 | 21.62 | Upgrade
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| Income Tax Expense | 77.51 | 75.19 | 43.58 | 28.68 | 26.46 | 6.05 | Upgrade
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| Net Income | 135.93 | 155.91 | 89.03 | 61.74 | 70.55 | 15.57 | Upgrade
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| Net Income to Common | 135.93 | 155.91 | 89.03 | 61.74 | 70.55 | 15.57 | Upgrade
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| Net Income Growth | 16.24% | 75.12% | 44.20% | -12.48% | 353.11% | -13.38% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 16.99 | 19.49 | 11.13 | 7.72 | 8.82 | 1.95 | Upgrade
|
| EPS (Diluted) | 16.99 | 19.49 | 11.13 | 7.72 | 8.82 | 1.95 | Upgrade
|
| EPS Growth | 16.23% | 75.12% | 44.20% | -12.48% | 353.11% | -13.38% | Upgrade
|
| Free Cash Flow | 97.65 | 166.43 | -23.37 | -88.57 | -22.6 | -10.41 | Upgrade
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| Free Cash Flow Per Share | 12.20 | 20.80 | -2.92 | -11.07 | -2.83 | -1.30 | Upgrade
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| Dividend Per Share | 7.500 | 7.500 | 4.000 | 2.500 | 5.000 | 1.250 | Upgrade
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| Dividend Growth | 87.50% | 87.50% | 60.00% | -50.00% | 300.00% | 25.00% | Upgrade
|
| Gross Margin | 19.58% | 20.14% | 16.51% | 15.11% | 14.52% | 10.42% | Upgrade
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| Operating Margin | 14.31% | 15.15% | 12.28% | 9.67% | 9.88% | 4.85% | Upgrade
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| Profit Margin | 7.35% | 8.09% | 5.10% | 5.00% | 6.46% | 1.70% | Upgrade
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| Free Cash Flow Margin | 5.28% | 8.64% | -1.34% | -7.18% | -2.07% | -1.14% | Upgrade
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| EBITDA | 307.44 | 333.92 | 258.75 | 157.41 | 144.4 | 76.28 | Upgrade
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| EBITDA Margin | 16.63% | 17.33% | 14.82% | 12.75% | 13.21% | 8.35% | Upgrade
|
| D&A For EBITDA | 43.02 | 41.99 | 44.38 | 38.02 | 36.4 | 31.96 | Upgrade
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| EBIT | 264.43 | 291.93 | 214.37 | 119.39 | 108 | 44.32 | Upgrade
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| EBIT Margin | 14.31% | 15.15% | 12.28% | 9.67% | 9.88% | 4.85% | Upgrade
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| Effective Tax Rate | 36.32% | 32.54% | 32.87% | 31.72% | 27.28% | 27.97% | Upgrade
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| Advertising Expenses | - | 1.54 | 1.84 | 3.55 | 2.51 | 1.26 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.