Pakistan State Oil Company Limited (PSX: PSO)
Pakistan
· Delayed Price · Currency is PKR 432.53
-4.23 (-0.97%)
At close: Dec 24, 2024
PSX: PSO 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 | 3,604,098 | 3,742,082 | 3,539,155 | 2,541,730 | 1,223,678 | 1,121,161 | Upgrade
|
| Revenue Growth (YoY) | 0.01% | 5.73% | 39.24% | 107.71% | 9.14% | -5.43% | Upgrade
|
| Cost of Revenue | 3,535,382 | 3,632,965 | 3,456,774 | 2,365,298 | 1,167,901 | 1,115,894 | Upgrade
|
| Gross Profit | 68,716 | 109,117 | 82,381 | 176,432 | 55,777 | 5,267 | Upgrade
|
| Selling, General & Admin | 24,977 | 24,138 | 20,016 | 16,070 | 14,260 | 13,870 | Upgrade
|
| Other Operating Expenses | -23.6 | 1,461 | -3,564 | 14,639 | 1,002 | -3,038 | Upgrade
|
| Operating Expenses | 24,851 | 25,919 | 16,655 | 30,009 | 15,262 | 10,832 | Upgrade
|
| Operating Income | 43,865 | 83,198 | 65,726 | 146,423 | 40,516 | -5,565 | Upgrade
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| Interest Expense | -54,949 | -54,739 | -41,528 | -5,192 | -4,242 | -13,976 | Upgrade
|
| Interest & Investment Income | 19,858 | 19,858 | 8,766 | 20,515 | 13,200 | 7,356 | Upgrade
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| Earnings From Equity Investments | 1,460 | 1,645 | -868.78 | 690.33 | 574.95 | 546.93 | Upgrade
|
| Currency Exchange Gain (Loss) | -685.09 | -685.09 | -212.39 | -1,215 | 1,764 | -127.56 | Upgrade
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| Other Non Operating Income (Expenses) | -1,170 | -1,170 | -2,117 | -770.8 | -7,311 | -1,418 | Upgrade
|
| EBT Excluding Unusual Items | 8,378 | 48,107 | 29,766 | 160,450 | 44,501 | -13,183 | Upgrade
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| Gain (Loss) on Sale of Assets | 61.81 | 61.81 | 163.55 | 110.21 | 35.98 | 23.67 | Upgrade
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| Asset Writedown | - | - | - | - | -4.85 | - | Upgrade
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| Other Unusual Items | - | - | - | - | 470.95 | - | Upgrade
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| Pretax Income | 8,440 | 48,169 | 29,929 | 160,561 | 45,003 | -13,083 | Upgrade
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| Income Tax Expense | 12,131 | 28,518 | 20,113 | 64,838 | 15,445 | 1,679 | Upgrade
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| Earnings From Continuing Operations | -3,691 | 19,650 | 9,816 | 95,723 | 29,557 | -14,762 | Upgrade
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| Minority Interest in Earnings | 875.71 | -1,323 | -497.5 | -4,479 | -152.34 | 3,743 | Upgrade
|
| Net Income | -2,815 | 18,327 | 9,319 | 91,244 | 29,405 | -11,020 | Upgrade
|
| Net Income to Common | -2,815 | 18,327 | 9,319 | 91,244 | 29,405 | -11,020 | Upgrade
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| Net Income Growth | - | 96.67% | -89.79% | 210.30% | - | - | Upgrade
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| Shares Outstanding (Basic) | 469 | 469 | 469 | 469 | 469 | 469 | Upgrade
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| Shares Outstanding (Diluted) | 469 | 469 | 469 | 469 | 469 | 469 | Upgrade
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| Shares Change (YoY) | - | - | - | -0.00% | - | - | Upgrade
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| EPS (Basic) | -6.00 | 39.04 | 19.85 | 194.35 | 62.63 | -23.47 | Upgrade
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| EPS (Diluted) | -6.00 | 39.04 | 19.85 | 194.35 | 62.63 | -23.47 | Upgrade
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| EPS Growth | - | 96.67% | -89.79% | 210.30% | - | - | Upgrade
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| Free Cash Flow | 4,354 | 6,443 | -271,152 | -61,839 | 7,846 | 47,222 | Upgrade
|
| Free Cash Flow Per Share | 9.27 | 13.72 | -577.57 | -131.72 | 16.71 | 100.58 | Upgrade
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| Dividend Per Share | 10.000 | 10.000 | 7.500 | 10.000 | 15.000 | - | Upgrade
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| Dividend Growth | 33.33% | 33.33% | -25.00% | -33.33% | - | - | Upgrade
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| Gross Margin | 1.91% | 2.92% | 2.33% | 6.94% | 4.56% | 0.47% | Upgrade
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| Operating Margin | 1.22% | 2.22% | 1.86% | 5.76% | 3.31% | -0.50% | Upgrade
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| Profit Margin | -0.08% | 0.49% | 0.26% | 3.59% | 2.40% | -0.98% | Upgrade
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| Free Cash Flow Margin | 0.12% | 0.17% | -7.66% | -2.43% | 0.64% | 4.21% | Upgrade
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| EBITDA | 48,216 | 87,279 | 69,350 | 149,575 | 43,472 | -2,323 | Upgrade
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| EBITDA Margin | 1.34% | 2.33% | 1.96% | 5.88% | 3.55% | -0.21% | Upgrade
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| D&A For EBITDA | 4,351 | 4,081 | 3,623 | 3,152 | 2,957 | 3,242 | Upgrade
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| EBIT | 43,865 | 83,198 | 65,726 | 146,423 | 40,516 | -5,565 | Upgrade
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| EBIT Margin | 1.22% | 2.22% | 1.86% | 5.76% | 3.31% | -0.50% | Upgrade
|
| Effective Tax Rate | 143.74% | 59.21% | 67.20% | 40.38% | 34.32% | - | Upgrade
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| Advertising Expenses | - | 976.21 | 597.28 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.