Pakistan Stock Exchange Limited (PSX: PSX)
Pakistan
· Delayed Price · Currency is PKR 13.14
+0.17 (1.31%)
At close: Sep 9, 2024
Pakistan Stock Exchange 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 |
| Operating Revenue | 1,701 | 1,289 | 1,346 | 1,387 | 841.88 | 789.97 | Upgrade
|
| Other Revenue | 264.36 | 175.12 | 107.28 | 77.88 | 141.05 | 132.64 | Upgrade
|
| Revenue | 1,965 | 1,465 | 1,454 | 1,465 | 982.93 | 922.61 | Upgrade
|
| Revenue Growth (YoY) | 34.50% | 0.74% | -0.74% | 49.01% | 6.54% | 3.54% | Upgrade
|
| Cost of Revenue | 161.91 | 161.91 | 129.67 | 122.45 | 114.78 | 100.83 | Upgrade
|
| Gross Profit | 1,804 | 1,303 | 1,324 | 1,342 | 868.15 | 821.78 | Upgrade
|
| Selling, General & Admin | 1,447 | 1,154 | 1,055 | 937.53 | 893.67 | 851.14 | Upgrade
|
| Operating Expenses | 1,692 | 1,399 | 1,276 | 1,230 | 1,037 | 1,074 | Upgrade
|
| Operating Income | 111.61 | -96.09 | 47.67 | 111.82 | -168.61 | -252.07 | Upgrade
|
| Interest & Investment Income | 1.63 | 1.63 | 0.5 | 1 | 0.5 | 1.75 | Upgrade
|
| Earnings From Equity Investments | 759.09 | 460.64 | 494.39 | 607.83 | 383.62 | 343.64 | Upgrade
|
| Currency Exchange Gain (Loss) | -106.34 | -106.34 | -67.16 | 17.91 | 1.75 | 5.23 | Upgrade
|
| Other Non Operating Income (Expenses) | 127.2 | -11.17 | -17.79 | -11.57 | -17.52 | -3.31 | Upgrade
|
| EBT Excluding Unusual Items | 893.18 | 248.67 | 457.62 | 727 | 199.74 | 95.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.88 | 0.88 | 2.52 | -0.42 | 0.65 | 1.1 | Upgrade
|
| Other Unusual Items | - | - | - | -4 | -9.9 | -4.1 | Upgrade
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| Pretax Income | 894.06 | 249.55 | 460.14 | 722.58 | 190.49 | 92.25 | Upgrade
|
| Income Tax Expense | 89.51 | 29.96 | 61.43 | 26.2 | -3.74 | 4.07 | Upgrade
|
| Net Income | 804.55 | 219.59 | 398.71 | 696.38 | 194.23 | 88.18 | Upgrade
|
| Net Income to Common | 804.55 | 219.59 | 398.71 | 696.38 | 194.23 | 88.18 | Upgrade
|
| Net Income Growth | 261.85% | -44.93% | -42.74% | 258.53% | 120.26% | 42.15% | Upgrade
|
| Shares Outstanding (Basic) | 800 | 801 | 801 | 801 | 801 | 801 | Upgrade
|
| Shares Outstanding (Diluted) | 800 | 801 | 801 | 801 | 801 | 801 | Upgrade
|
| Shares Change (YoY) | -0.35% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.01 | 0.27 | 0.50 | 0.87 | 0.24 | 0.11 | Upgrade
|
| EPS (Diluted) | 1.01 | 0.27 | 0.50 | 0.87 | 0.24 | 0.11 | Upgrade
|
| EPS Growth | 263.13% | -44.93% | -42.74% | 258.53% | 120.26% | 42.15% | Upgrade
|
| Free Cash Flow | 66.52 | -220.41 | -64.44 | 49.46 | -72.77 | -454.48 | Upgrade
|
| Free Cash Flow Per Share | 0.08 | -0.27 | -0.08 | 0.06 | -0.09 | -0.57 | Upgrade
|
| Dividend Per Share | - | - | - | 0.200 | - | - | Upgrade
|
| Gross Margin | 91.76% | 88.94% | 91.08% | 91.64% | 88.32% | 89.07% | Upgrade
|
| Operating Margin | 5.68% | -6.56% | 3.28% | 7.63% | -17.15% | -27.32% | Upgrade
|
| Profit Margin | 40.93% | 14.99% | 27.43% | 47.55% | 19.76% | 9.56% | Upgrade
|
| Free Cash Flow Margin | 3.38% | -15.05% | -4.43% | 3.38% | -7.40% | -49.26% | Upgrade
|
| EBITDA | 350.88 | 82.45 | 211.79 | 351.32 | -95.48 | -97.7 | Upgrade
|
| EBITDA Margin | 17.85% | 5.63% | 14.57% | 23.99% | -9.71% | -10.59% | Upgrade
|
| D&A For EBITDA | 239.27 | 178.54 | 164.12 | 239.5 | 73.14 | 154.37 | Upgrade
|
| EBIT | 111.61 | -96.09 | 47.67 | 111.82 | -168.61 | -252.07 | Upgrade
|
| EBIT Margin | 5.68% | -6.56% | 3.28% | 7.63% | -17.15% | -27.32% | Upgrade
|
| Effective Tax Rate | 10.01% | 12.00% | 13.35% | 3.63% | - | 4.41% | Upgrade
|
| Revenue as Reported | 1,965 | 1,465 | 1,454 | 1,465 | 982.93 | 922.61 | Upgrade
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| Advertising Expenses | - | 27.2 | 46.3 | 9.25 | 35.7 | 14.99 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.