Pakistan Telecommunication Company Limited (PSX: PTC)
Pakistan
· Delayed Price · Currency is PKR 16.00
-0.09 (-0.56%)
At close: Nov 12, 2024
PTC Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 209,371 | 188,075 | 151,020 | 137,625 | 129,422 | 129,543 | Upgrade
|
| Revenue Growth (YoY) | 16.45% | 24.54% | 9.73% | 6.34% | -0.09% | 2.11% | Upgrade
|
| Cost of Revenue | 167,929 | 151,885 | 120,383 | 103,096 | 96,312 | 95,659 | Upgrade
|
| Gross Profit | 41,442 | 36,190 | 30,636 | 34,530 | 33,110 | 33,884 | Upgrade
|
| Selling, General & Admin | 41,691 | 36,375 | 28,969 | 26,385 | 24,080 | 23,976 | Upgrade
|
| Operating Expenses | 43,918 | 37,566 | 33,563 | 29,447 | 27,471 | 27,202 | Upgrade
|
| Operating Income | -2,476 | -1,376 | -2,926 | 5,083 | 5,639 | 6,682 | Upgrade
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| Interest Expense | -26,890 | -34,019 | -19,320 | -8,553 | -7,337 | -7,699 | Upgrade
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| Interest & Investment Income | 2,514 | 16,652 | 7,238 | 2,876 | 1,503 | 1,854 | Upgrade
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| Currency Exchange Gain (Loss) | -5,325 | -5,325 | -5,781 | -1,017 | -667.1 | -1,009 | Upgrade
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| Other Non Operating Income (Expenses) | -3,742 | -4,279 | 1,625 | 3,975 | 3,524 | 2,654 | Upgrade
|
| EBT Excluding Unusual Items | -35,919 | -28,347 | -19,164 | 2,363 | 2,663 | 2,483 | Upgrade
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| Impairment of Goodwill | -656.1 | -656.1 | -535 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 140.52 | 66.4 | 116.5 | Upgrade
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| Gain (Loss) on Sale of Assets | 6,097 | 6,097 | 2,600 | 883.71 | 1,486 | 764.36 | Upgrade
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| Other Unusual Items | - | - | - | - | 350.83 | 272.47 | Upgrade
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| Pretax Income | -30,478 | -22,907 | -17,099 | 3,387 | 4,567 | 3,636 | Upgrade
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| Income Tax Expense | -10,435 | -7,363 | -6,184 | 811.77 | 1,294 | 1,259 | Upgrade
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| Net Income | -20,043 | -15,544 | -10,915 | 2,575 | 3,273 | 2,377 | Upgrade
|
| Net Income to Common | -20,043 | -15,544 | -10,915 | 2,575 | 3,273 | 2,377 | Upgrade
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| Net Income Growth | - | - | - | -21.31% | 37.67% | -58.37% | Upgrade
|
| Shares Outstanding (Basic) | 5,094 | 5,100 | 5,100 | 5,100 | 5,100 | 5,100 | Upgrade
|
| Shares Outstanding (Diluted) | 5,094 | 5,100 | 5,100 | 5,100 | 5,100 | 5,100 | Upgrade
|
| Shares Change (YoY) | -0.22% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -3.93 | -3.05 | -2.14 | 0.50 | 0.64 | 0.47 | Upgrade
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| EPS (Diluted) | -3.93 | -3.05 | -2.14 | 0.50 | 0.64 | 0.47 | Upgrade
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| EPS Growth | - | - | - | -21.31% | 37.67% | -58.37% | Upgrade
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| Free Cash Flow | 4,743 | -21,696 | 20,544 | 7,746 | 25,467 | 4,727 | Upgrade
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| Free Cash Flow Per Share | 0.93 | -4.25 | 4.03 | 1.52 | 4.99 | 0.93 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 1.000 | Upgrade
|
| Gross Margin | 19.79% | 19.24% | 20.29% | 25.09% | 25.58% | 26.16% | Upgrade
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| Operating Margin | -1.18% | -0.73% | -1.94% | 3.69% | 4.36% | 5.16% | Upgrade
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| Profit Margin | -9.57% | -8.26% | -7.23% | 1.87% | 2.53% | 1.83% | Upgrade
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| Free Cash Flow Margin | 2.27% | -11.54% | 13.60% | 5.63% | 19.68% | 3.65% | Upgrade
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| EBITDA | 36,581 | 34,997 | 31,972 | 36,426 | 35,655 | 37,101 | Upgrade
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| EBITDA Margin | 17.47% | 18.61% | 21.17% | 26.47% | 27.55% | 28.64% | Upgrade
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| D&A For EBITDA | 39,057 | 36,373 | 34,899 | 31,343 | 30,015 | 30,420 | Upgrade
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| EBIT | -2,476 | -1,376 | -2,926 | 5,083 | 5,639 | 6,682 | Upgrade
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| EBIT Margin | -1.18% | -0.73% | -1.94% | 3.69% | 4.36% | 5.16% | Upgrade
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| Effective Tax Rate | - | - | - | 23.97% | 28.33% | 34.62% | Upgrade
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| Advertising Expenses | - | 4,119 | 3,408 | 3,246 | 2,648 | 3,133 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.