Pakistan Services Limited (PSX: PSEL)
Pakistan
· Delayed Price · Currency is PKR 779.80
+20.95 (2.76%)
At close: Dec 24, 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 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 | 17,192 | 16,630 | 13,583 | 13,485 | 7,077 | 8,781 | Upgrade
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| Revenue Growth (YoY) | 23.24% | 22.43% | 0.72% | 90.55% | -19.41% | -14.85% | Upgrade
|
| Cost of Revenue | 10,981 | 10,824 | 8,536 | 8,555 | 4,920 | 6,122 | Upgrade
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| Gross Profit | 6,211 | 5,806 | 5,047 | 4,930 | 2,157 | 2,659 | Upgrade
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| Selling, General & Admin | 4,100 | 4,044 | 4,004 | 3,061 | 2,061 | 3,057 | Upgrade
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| Other Operating Expenses | -297.91 | -292.17 | -140.29 | 47.72 | -102.11 | -139.95 | Upgrade
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| Operating Expenses | 3,914 | 3,853 | 3,725 | 3,288 | 1,833 | 3,030 | Upgrade
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| Operating Income | 2,297 | 1,953 | 1,322 | 1,642 | 323.13 | -370.47 | Upgrade
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| Interest Expense | -2,421 | -2,348 | -1,844 | -1,246 | -1,066 | -1,664 | Upgrade
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| Interest & Investment Income | 239.92 | 201.69 | 203.08 | 82.92 | 53.44 | 128.26 | Upgrade
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| Earnings From Equity Investments | 290.87 | 258.41 | 155 | 107.26 | 133.78 | 87.78 | Upgrade
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| Currency Exchange Gain (Loss) | 2.45 | 2.45 | 7.03 | -10.08 | -0.68 | 1.73 | Upgrade
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| Other Non Operating Income (Expenses) | -194.32 | -197.42 | -154.18 | -183.11 | -179.95 | -72.37 | Upgrade
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| EBT Excluding Unusual Items | 215.45 | -130.15 | -311.04 | 393.26 | -736.43 | -1,889 | Upgrade
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| Gain (Loss) on Sale of Investments | -86.97 | 105.57 | -1,109 | -778.76 | 56.89 | -111.72 | Upgrade
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| Gain (Loss) on Sale of Assets | 642.67 | 642.67 | 151.14 | -2.54 | 96.62 | -117.91 | Upgrade
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| Asset Writedown | -224.07 | -224.07 | - | 10 | -89.39 | 5 | Upgrade
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| Other Unusual Items | - | - | - | - | 109.5 | -174.56 | Upgrade
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| Pretax Income | 547.08 | 394.02 | -1,267 | -361.6 | -558.12 | -2,128 | Upgrade
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| Income Tax Expense | 115.7 | -50.1 | 338.21 | 37.92 | -103.51 | 30.97 | Upgrade
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| Earnings From Continuing Operations | 431.39 | 444.12 | -1,605 | -399.52 | -454.62 | -2,159 | Upgrade
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| Earnings From Discontinued Operations | -39.45 | -39.45 | -180.91 | - | - | - | Upgrade
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| Net Income to Company | 391.94 | 404.68 | -1,786 | -399.52 | -454.62 | -2,159 | Upgrade
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| Minority Interest in Earnings | 16.8 | 23.26 | 83.08 | 42.21 | 25.94 | 83.47 | Upgrade
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| Net Income | 408.74 | 427.94 | -1,703 | -357.31 | -428.67 | -2,075 | Upgrade
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| Net Income to Common | 408.74 | 427.94 | -1,703 | -357.31 | -428.67 | -2,075 | 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) | 12.57 | 13.16 | -52.35 | -10.99 | -13.18 | -63.81 | Upgrade
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| EPS (Diluted) | 12.57 | 13.16 | -52.35 | -10.99 | -13.18 | -63.81 | Upgrade
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| Free Cash Flow | -910.98 | -1,098 | -1,861 | 1,556 | -524.79 | -1,369 | Upgrade
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| Free Cash Flow Per Share | -28.01 | -33.76 | -57.22 | 47.85 | -16.14 | -42.10 | Upgrade
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| Gross Margin | 36.13% | 34.91% | 37.16% | 36.56% | 30.47% | 30.28% | Upgrade
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| Operating Margin | 13.36% | 11.74% | 9.73% | 12.18% | 4.57% | -4.22% | Upgrade
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| Profit Margin | 2.38% | 2.57% | -12.54% | -2.65% | -6.06% | -23.63% | Upgrade
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| Free Cash Flow Margin | -5.30% | -6.60% | -13.70% | 11.54% | -7.42% | -15.59% | Upgrade
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| EBITDA | 3,153 | 2,800 | 2,166 | 2,562 | 1,262 | 700.55 | Upgrade
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| EBITDA Margin | 18.34% | 16.84% | 15.94% | 19.00% | 17.83% | 7.98% | Upgrade
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| D&A For EBITDA | 855.92 | 847.29 | 843.29 | 919.54 | 938.56 | 1,071 | Upgrade
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| EBIT | 2,297 | 1,953 | 1,322 | 1,642 | 323.13 | -370.47 | Upgrade
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| EBIT Margin | 13.36% | 11.74% | 9.73% | 12.18% | 4.57% | -4.22% | Upgrade
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| Effective Tax Rate | 21.15% | - | - | - | - | - | Upgrade
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| Advertising Expenses | - | 184.98 | 210.83 | 156.8 | 98.93 | 78.48 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.