Pakistan Stock Exchange Limited (PSX: PSX)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
22.60
-0.47 (-2.04%)
At close: Dec 24, 2024

Pakistan Stock Exchange Income Statement

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 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Operating Revenue
1,9521,8491,2891,3461,387841.88
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Other Revenue
266.86268.09175.12107.2877.88141.05
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Revenue
2,2192,1171,4651,4541,465982.93
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Revenue Growth (YoY)
44.43%44.52%0.74%-0.74%49.01%6.54%
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Cost of Revenue
156.72156.72161.91129.67122.45114.78
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Gross Profit
2,0621,9601,3031,3241,342868.15
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Selling, General & Admin
1,5651,4831,1541,055937.53893.67
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Operating Expenses
1,9011,8181,3991,2761,2301,037
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Operating Income
160.93141.48-96.0947.67111.82-168.61
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Interest & Investment Income
1.61.61.630.510.5
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Earnings From Equity Investments
1,039943.68460.64494.39607.83383.62
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Currency Exchange Gain (Loss)
23.0323.03-106.34-67.1617.911.75
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Other Non Operating Income (Expenses)
-22.53-15.04-11.17-17.79-11.57-17.52
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EBT Excluding Unusual Items
1,2021,095248.67457.62727199.74
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Gain (Loss) on Sale of Assets
10.7910.790.882.52-0.420.65
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Asset Writedown
4.014.01----
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Other Unusual Items
-----4-9.9
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Pretax Income
1,2171,110249.55460.14722.58190.49
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Income Tax Expense
87.6481.9529.9661.4326.2-3.74
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Net Income
1,1291,028219.59398.71696.38194.23
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Net Income to Common
1,1291,028219.59398.71696.38194.23
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Net Income Growth
261.75%367.97%-44.93%-42.74%258.53%120.26%
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Shares Outstanding (Basic)
801801801801801801
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Shares Outstanding (Diluted)
801801801801801801
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EPS (Basic)
1.411.280.270.500.870.24
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EPS (Diluted)
1.411.280.270.500.870.24
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EPS Growth
261.75%367.97%-44.93%-42.74%258.53%120.26%
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Free Cash Flow
-119.57-425.91-220.41-64.4449.46-72.77
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Free Cash Flow Per Share
-0.15-0.53-0.27-0.080.06-0.09
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Dividend Per Share
1.0001.000--0.200-
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Gross Margin
92.94%92.60%88.94%91.08%91.64%88.32%
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Operating Margin
7.25%6.68%-6.56%3.28%7.63%-17.15%
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Profit Margin
50.90%48.55%14.99%27.43%47.55%19.76%
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Free Cash Flow Margin
-5.39%-20.12%-15.05%-4.43%3.38%-7.40%
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EBITDA
341.19311.6882.45211.79351.32-95.48
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EBITDA Margin
15.38%14.73%5.63%14.57%23.99%-9.71%
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D&A For EBITDA
180.26170.2178.54164.12239.573.14
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EBIT
160.93141.48-96.0947.67111.82-168.61
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EBIT Margin
7.25%6.68%-6.56%3.28%7.63%-17.15%
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Effective Tax Rate
7.20%7.39%12.00%13.35%3.63%-
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Revenue as Reported
2,2192,1171,4651,4541,465982.93
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Advertising Expenses
-31.6927.246.39.2535.7
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Source: S&P Capital IQ. Standard template. Financial Sources.