Pakistan Paper Products Limited (PSX: PPP)
Pakistan
· Delayed Price · Currency is PKR 93.00
+2.53 (2.80%)
At close: Sep 9, 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 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 | 2,012 | 1,746 | 1,234 | 1,093 | 913.31 | 875.44 | Upgrade
|
| Revenue Growth (YoY) | 27.96% | 41.46% | 12.92% | 19.67% | 4.33% | 11.06% | Upgrade
|
| Cost of Revenue | 1,585 | 1,458 | 1,048 | 934.23 | 818.12 | 777.75 | Upgrade
|
| Gross Profit | 427.28 | 288.32 | 186.53 | 158.73 | 95.19 | 97.68 | Upgrade
|
| Selling, General & Admin | 72.7 | 63.81 | 58.53 | 46.83 | 50.9 | 46.98 | Upgrade
|
| Other Operating Expenses | 47.7 | 10.13 | 8.61 | 3.9 | -0.04 | -0.28 | Upgrade
|
| Operating Expenses | 120.4 | 73.95 | 67.13 | 50.73 | 50.86 | 46.69 | Upgrade
|
| Operating Income | 306.88 | 214.37 | 119.39 | 108 | 44.32 | 50.99 | Upgrade
|
| Interest Expense | -36.21 | -53.17 | -19.56 | -15.52 | -16.76 | -15.72 | Upgrade
|
| Currency Exchange Gain (Loss) | -29.46 | -29.46 | -12.44 | 4.86 | -5.96 | -10.97 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.82 | 0.57 | 2.11 | -0.45 | -0.1 | -0.32 | Upgrade
|
| EBT Excluding Unusual Items | 242.03 | 132.32 | 89.5 | 96.89 | 21.5 | 23.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.3 | 0.3 | 0.93 | 0.12 | 0.12 | -0.01 | Upgrade
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| Pretax Income | 242.33 | 132.62 | 90.43 | 97.01 | 21.62 | 23.97 | Upgrade
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| Income Tax Expense | 72.66 | 43.58 | 28.68 | 26.46 | 6.05 | 5.99 | Upgrade
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| Net Income | 169.67 | 89.03 | 61.74 | 70.55 | 15.57 | 17.97 | Upgrade
|
| Net Income to Common | 169.67 | 89.03 | 61.74 | 70.55 | 15.57 | 17.97 | Upgrade
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| Net Income Growth | 209.52% | 44.20% | -12.48% | 353.11% | -13.38% | -64.10% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | -0.14% | - | - | - | - | 0.25% | Upgrade
|
| EPS (Basic) | 21.22 | 11.13 | 7.72 | 8.82 | 1.95 | 2.25 | Upgrade
|
| EPS (Diluted) | 21.22 | 11.13 | 7.72 | 8.82 | 1.95 | 2.25 | Upgrade
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| EPS Growth | 209.96% | 44.20% | -12.48% | 353.11% | -13.38% | -64.19% | Upgrade
|
| Free Cash Flow | 54.53 | -23.37 | -88.57 | -22.6 | -10.41 | 2.95 | Upgrade
|
| Free Cash Flow Per Share | 6.82 | -2.92 | -11.07 | -2.83 | -1.30 | 0.37 | Upgrade
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| Dividend Per Share | 4.000 | 4.000 | 2.500 | 5.000 | 1.250 | 1.000 | Upgrade
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| Dividend Growth | - | 60.00% | -50.00% | 300.00% | 25.00% | -46.80% | Upgrade
|
| Gross Margin | 21.24% | 16.51% | 15.11% | 14.52% | 10.42% | 11.16% | Upgrade
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| Operating Margin | 15.25% | 12.28% | 9.67% | 9.88% | 4.85% | 5.82% | Upgrade
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| Profit Margin | 8.43% | 5.10% | 5.00% | 6.46% | 1.70% | 2.05% | Upgrade
|
| Free Cash Flow Margin | 2.71% | -1.34% | -7.18% | -2.07% | -1.14% | 0.34% | Upgrade
|
| EBITDA | 348.93 | 258.75 | 157.41 | 144.4 | 76.28 | 83.07 | Upgrade
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| EBITDA Margin | 17.34% | 14.82% | 12.75% | 13.21% | 8.35% | 9.49% | Upgrade
|
| D&A For EBITDA | 42.05 | 44.38 | 38.02 | 36.4 | 31.96 | 32.07 | Upgrade
|
| EBIT | 306.88 | 214.37 | 119.39 | 108 | 44.32 | 50.99 | Upgrade
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| EBIT Margin | 15.25% | 12.28% | 9.67% | 9.88% | 4.85% | 5.82% | Upgrade
|
| Effective Tax Rate | 29.98% | 32.87% | 31.72% | 27.28% | 27.97% | 25.01% | Upgrade
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| Advertising Expenses | - | 1.84 | 3.55 | 2.51 | 1.26 | 1.47 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.