Pakistan Stock Exchange Limited (PSX: PSX)
Pakistan
· Delayed Price · Currency is PKR
22.60
-0.47 (-2.04%)
At close: Dec 24, 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 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 |
Operating Revenue | 1,952 | 1,849 | 1,289 | 1,346 | 1,387 | 841.88 | Upgrade
|
Other Revenue | 266.86 | 268.09 | 175.12 | 107.28 | 77.88 | 141.05 | Upgrade
|
Revenue | 2,219 | 2,117 | 1,465 | 1,454 | 1,465 | 982.93 | Upgrade
|
Revenue Growth (YoY) | 44.43% | 44.52% | 0.74% | -0.74% | 49.01% | 6.54% | Upgrade
|
Cost of Revenue | 156.72 | 156.72 | 161.91 | 129.67 | 122.45 | 114.78 | Upgrade
|
Gross Profit | 2,062 | 1,960 | 1,303 | 1,324 | 1,342 | 868.15 | Upgrade
|
Selling, General & Admin | 1,565 | 1,483 | 1,154 | 1,055 | 937.53 | 893.67 | Upgrade
|
Operating Expenses | 1,901 | 1,818 | 1,399 | 1,276 | 1,230 | 1,037 | Upgrade
|
Operating Income | 160.93 | 141.48 | -96.09 | 47.67 | 111.82 | -168.61 | Upgrade
|
Interest & Investment Income | 1.6 | 1.6 | 1.63 | 0.5 | 1 | 0.5 | Upgrade
|
Earnings From Equity Investments | 1,039 | 943.68 | 460.64 | 494.39 | 607.83 | 383.62 | Upgrade
|
Currency Exchange Gain (Loss) | 23.03 | 23.03 | -106.34 | -67.16 | 17.91 | 1.75 | Upgrade
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Other Non Operating Income (Expenses) | -22.53 | -15.04 | -11.17 | -17.79 | -11.57 | -17.52 | Upgrade
|
EBT Excluding Unusual Items | 1,202 | 1,095 | 248.67 | 457.62 | 727 | 199.74 | Upgrade
|
Gain (Loss) on Sale of Assets | 10.79 | 10.79 | 0.88 | 2.52 | -0.42 | 0.65 | Upgrade
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Asset Writedown | 4.01 | 4.01 | - | - | - | - | Upgrade
|
Other Unusual Items | - | - | - | - | -4 | -9.9 | Upgrade
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Pretax Income | 1,217 | 1,110 | 249.55 | 460.14 | 722.58 | 190.49 | Upgrade
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Income Tax Expense | 87.64 | 81.95 | 29.96 | 61.43 | 26.2 | -3.74 | Upgrade
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Net Income | 1,129 | 1,028 | 219.59 | 398.71 | 696.38 | 194.23 | Upgrade
|
Net Income to Common | 1,129 | 1,028 | 219.59 | 398.71 | 696.38 | 194.23 | Upgrade
|
Net Income Growth | 261.75% | 367.97% | -44.93% | -42.74% | 258.53% | 120.26% | Upgrade
|
Shares Outstanding (Basic) | 801 | 801 | 801 | 801 | 801 | 801 | Upgrade
|
Shares Outstanding (Diluted) | 801 | 801 | 801 | 801 | 801 | 801 | Upgrade
|
EPS (Basic) | 1.41 | 1.28 | 0.27 | 0.50 | 0.87 | 0.24 | Upgrade
|
EPS (Diluted) | 1.41 | 1.28 | 0.27 | 0.50 | 0.87 | 0.24 | Upgrade
|
EPS Growth | 261.75% | 367.97% | -44.93% | -42.74% | 258.53% | 120.26% | Upgrade
|
Free Cash Flow | -119.57 | -425.91 | -220.41 | -64.44 | 49.46 | -72.77 | Upgrade
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Free Cash Flow Per Share | -0.15 | -0.53 | -0.27 | -0.08 | 0.06 | -0.09 | Upgrade
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Dividend Per Share | 1.000 | 1.000 | - | - | 0.200 | - | Upgrade
|
Gross Margin | 92.94% | 92.60% | 88.94% | 91.08% | 91.64% | 88.32% | Upgrade
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Operating Margin | 7.25% | 6.68% | -6.56% | 3.28% | 7.63% | -17.15% | Upgrade
|
Profit Margin | 50.90% | 48.55% | 14.99% | 27.43% | 47.55% | 19.76% | Upgrade
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Free Cash Flow Margin | -5.39% | -20.12% | -15.05% | -4.43% | 3.38% | -7.40% | Upgrade
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EBITDA | 341.19 | 311.68 | 82.45 | 211.79 | 351.32 | -95.48 | Upgrade
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EBITDA Margin | 15.38% | 14.73% | 5.63% | 14.57% | 23.99% | -9.71% | Upgrade
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D&A For EBITDA | 180.26 | 170.2 | 178.54 | 164.12 | 239.5 | 73.14 | Upgrade
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EBIT | 160.93 | 141.48 | -96.09 | 47.67 | 111.82 | -168.61 | Upgrade
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EBIT Margin | 7.25% | 6.68% | -6.56% | 3.28% | 7.63% | -17.15% | Upgrade
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Effective Tax Rate | 7.20% | 7.39% | 12.00% | 13.35% | 3.63% | - | Upgrade
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Revenue as Reported | 2,219 | 2,117 | 1,465 | 1,454 | 1,465 | 982.93 | Upgrade
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Advertising Expenses | - | 31.69 | 27.2 | 46.3 | 9.25 | 35.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.