Pakistan Services Limited (PSX: PSEL)
Pakistan
· Delayed Price · Currency is PKR 714.98
-7.33 (-1.01%)
At close: Oct 11, 2024
Pakistan Services 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 | 14,373 | 13,590 | 13,485 | 7,077 | 8,781 | 10,312 | Upgrade
|
| Revenue Growth (YoY) | -3.44% | 0.77% | 90.55% | -19.41% | -14.85% | -2.92% | Upgrade
|
| Cost of Revenue | 9,023 | 8,630 | 8,555 | 4,920 | 6,122 | 6,321 | Upgrade
|
| Gross Profit | 5,350 | 4,960 | 4,930 | 2,157 | 2,659 | 3,992 | Upgrade
|
| Selling, General & Admin | 4,107 | 4,099 | 3,061 | 2,061 | 3,057 | 3,268 | Upgrade
|
| Other Operating Expenses | -497.05 | -140.29 | 47.72 | -102.11 | -139.95 | -160.21 | Upgrade
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| Operating Expenses | 3,390 | 3,820 | 3,288 | 1,833 | 3,030 | 3,130 | Upgrade
|
| Operating Income | 1,961 | 1,140 | 1,642 | 323.13 | -370.47 | 861.93 | Upgrade
|
| Interest Expense | -2,201 | -1,844 | -1,246 | -1,066 | -1,664 | -1,077 | Upgrade
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| Interest & Investment Income | 190.39 | 204.79 | 82.92 | 53.44 | 128.26 | 199.06 | Upgrade
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| Earnings From Equity Investments | 223.92 | 155 | 107.26 | 133.78 | 87.78 | 95.29 | Upgrade
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| Currency Exchange Gain (Loss) | 7.03 | 7.03 | -10.08 | -0.68 | 1.73 | 5.15 | Upgrade
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| Other Non Operating Income (Expenses) | -154.28 | -154.28 | -183.11 | -179.95 | -72.37 | -83.96 | Upgrade
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| EBT Excluding Unusual Items | 26.23 | -491.87 | 393.26 | -736.43 | -1,889 | 0.16 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -73.16 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,105 | -1,109 | -778.76 | 56.89 | -111.72 | -968.41 | Upgrade
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| Gain (Loss) on Sale of Assets | 642.89 | 151.14 | -2.54 | 96.62 | -117.91 | 21.61 | Upgrade
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| Asset Writedown | - | - | 10 | -89.39 | 5 | - | Upgrade
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| Other Unusual Items | - | - | - | 109.5 | -174.56 | 58.41 | Upgrade
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| Pretax Income | -433.27 | -1,448 | -361.6 | -558.12 | -2,128 | -961.39 | Upgrade
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| Income Tax Expense | 379.1 | 338.29 | 37.92 | -103.51 | 30.97 | 505.46 | Upgrade
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| Earnings From Continuing Operations | -812.37 | -1,786 | -399.52 | -454.62 | -2,159 | -1,467 | Upgrade
|
| Minority Interest in Earnings | 63.62 | 83.08 | 42.21 | 25.94 | 83.47 | 79.32 | Upgrade
|
| Net Income | -748.75 | -1,703 | -357.31 | -428.67 | -2,075 | -1,388 | Upgrade
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| Net Income to Common | -748.75 | -1,703 | -357.31 | -428.67 | -2,075 | -1,388 | Upgrade
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| Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
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| EPS (Basic) | -23.02 | -52.35 | -10.99 | -13.18 | -63.81 | -42.66 | Upgrade
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| EPS (Diluted) | -23.02 | -52.35 | -10.99 | -13.18 | -63.81 | -42.66 | Upgrade
|
| Free Cash Flow | -2,174 | -1,875 | 1,556 | -524.79 | -1,369 | -6,015 | Upgrade
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| Free Cash Flow Per Share | -66.84 | -57.65 | 47.85 | -16.14 | -42.10 | -184.94 | Upgrade
|
| Gross Margin | 37.23% | 36.50% | 36.56% | 30.47% | 30.28% | 38.71% | Upgrade
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| Operating Margin | 13.64% | 8.39% | 12.18% | 4.57% | -4.22% | 8.36% | Upgrade
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| Profit Margin | -5.21% | -12.53% | -2.65% | -6.06% | -23.63% | -13.46% | Upgrade
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| Free Cash Flow Margin | -15.12% | -13.80% | 11.54% | -7.42% | -15.59% | -58.33% | Upgrade
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| EBITDA | 2,810 | 1,983 | 2,562 | 1,262 | 700.55 | 1,758 | Upgrade
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| EBITDA Margin | 19.55% | 14.59% | 19.00% | 17.83% | 7.98% | 17.05% | Upgrade
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| D&A For EBITDA | 849.56 | 843.29 | 919.54 | 938.56 | 1,071 | 896.39 | Upgrade
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| EBIT | 1,961 | 1,140 | 1,642 | 323.13 | -370.47 | 861.93 | Upgrade
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| EBIT Margin | 13.64% | 8.39% | 12.18% | 4.57% | -4.22% | 8.36% | Upgrade
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| Advertising Expenses | - | 211.4 | 156.8 | 98.93 | 78.48 | 97.4 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.