Pakistan PVC Limited (PSX: PPVC)
Pakistan
· Delayed Price · Currency is PKR 10.63
+0.93 (9.59%)
At close: Dec 23, 2024
Pakistan PVC 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 | 9.46 | 8.77 | 11.25 | 12.05 | 9.64 | 5.51 | Upgrade
|
| Revenue Growth (YoY) | -9.15% | -22.07% | -6.61% | 24.98% | 74.80% | -37.95% | Upgrade
|
| Cost of Revenue | 33.29 | 32.9 | 30.96 | 26.6 | 24.44 | 21.55 | Upgrade
|
| Gross Profit | -23.83 | -24.13 | -19.71 | -14.56 | -14.8 | -16.04 | Upgrade
|
| Selling, General & Admin | 13.96 | 13.54 | 11.63 | 9.97 | 8.38 | 9.13 | Upgrade
|
| Other Operating Expenses | 0.04 | 0.11 | 17.1 | - | - | - | Upgrade
|
| Operating Expenses | 14 | 13.65 | 28.73 | 9.97 | 8.38 | 9.13 | Upgrade
|
| Operating Income | -37.83 | -37.78 | -48.44 | -24.52 | -23.18 | -25.17 | Upgrade
|
| Interest Expense | -3.64 | -3.64 | -3.64 | -7.24 | -7.24 | -7.24 | Upgrade
|
| Interest & Investment Income | 0.08 | 0.08 | 0.05 | 0.04 | 0.04 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 33.87 | 32.39 | 135.52 | 26.79 | 23.4 | 20.53 | Upgrade
|
| EBT Excluding Unusual Items | -7.53 | -8.96 | 83.48 | -4.93 | -6.98 | -11.86 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.05 | - | - | Upgrade
|
| Pretax Income | -7.53 | -8.96 | 83.48 | -4.88 | -6.98 | -11.86 | Upgrade
|
| Income Tax Expense | -4.16 | -4.14 | -5.23 | 5.4 | 4.58 | 3.9 | Upgrade
|
| Net Income | -3.36 | -4.82 | 88.71 | -10.28 | -11.56 | -15.76 | Upgrade
|
| Net Income to Common | -3.36 | -4.82 | 88.71 | -10.28 | -11.56 | -15.76 | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | -2.49% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.23 | -0.32 | 5.93 | -0.69 | -0.77 | -1.05 | Upgrade
|
| EPS (Diluted) | -0.23 | -0.32 | 5.93 | -0.69 | -0.77 | -1.05 | Upgrade
|
| Free Cash Flow | -33.1 | -32.09 | -32.05 | -27.34 | -24.81 | -21.46 | Upgrade
|
| Free Cash Flow Per Share | -2.23 | -2.15 | -2.14 | -1.83 | -1.66 | -1.43 | Upgrade
|
| Gross Margin | -251.81% | -275.23% | -175.19% | -120.83% | -153.49% | -290.82% | Upgrade
|
| Operating Margin | -399.77% | -430.91% | -430.56% | -203.56% | -240.43% | -456.39% | Upgrade
|
| Profit Margin | -35.56% | -55.01% | 788.50% | -85.34% | -119.91% | -285.76% | Upgrade
|
| Free Cash Flow Margin | -349.80% | -366.00% | -284.85% | -226.94% | -257.33% | -389.15% | Upgrade
|
| EBITDA | -31 | -30.78 | -43.97 | -19.54 | -17.63 | -18.99 | Upgrade
|
| EBITDA Margin | - | - | - | -162.19% | -182.85% | - | Upgrade
|
| D&A For EBITDA | 6.83 | 7 | 4.48 | 4.98 | 5.55 | 6.18 | Upgrade
|
| EBIT | -37.83 | -37.78 | -48.44 | -24.52 | -23.18 | -25.17 | Upgrade
|
| EBIT Margin | - | - | - | -203.56% | -240.43% | - | Upgrade
|
| Advertising Expenses | - | - | - | 0.03 | 0.02 | 0.01 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.