Panther Tyres Limited (PSX:PTL)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
39.60
+0.13 (0.33%)
At close: Mar 27, 2025

Panther Tyres Income Statement

Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2016 - 2019
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2016 - 2019
Revenue
30,76029,52321,36320,46016,20211,585
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Revenue Growth (YoY)
15.96%38.20%4.41%26.28%39.86%18.46%
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Cost of Revenue
26,80125,22118,26118,18013,7319,908
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Gross Profit
3,9604,3023,1022,2812,4711,677
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Selling, General & Admin
1,7041,8011,2881,051877.4675.72
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Other Operating Expenses
-38.5197.72172.3-69.468327.19
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Operating Expenses
1,7161,9491,482981.17960.4702.91
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Operating Income
2,2442,3521,6201,3001,510974.14
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Interest Expense
-1,671-1,436-1,017-631.26-310.67-584.72
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Interest & Investment Income
7.177.173.5332.596.04-
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Currency Exchange Gain (Loss)
-25.19-25.1961.6---
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Other Non Operating Income (Expenses)
-51.95-51.95-31.92-18.59-17.53-13.68
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EBT Excluding Unusual Items
502.94846.11636.49682.281,188375.75
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Gain (Loss) on Sale of Assets
49.5649.566.2610.9611.865.13
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Asset Writedown
----3.98--1.04
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Other Unusual Items
--3.1215.0520.2-
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Pretax Income
552.5895.67645.87704.311,220379.84
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Income Tax Expense
333.05429.89213.08246.86369128.01
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Net Income
219.45465.79432.79457.46851.26251.83
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Net Income to Common
219.45465.79432.79457.46851.26251.83
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Net Income Growth
-78.04%7.62%-5.39%-46.26%238.03%17.50%
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Shares Outstanding (Basic)
168168168168168132
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Shares Outstanding (Diluted)
168168168168168132
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Shares Change (YoY)
0.34%---27.27%-0.15%
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EPS (Basic)
1.312.772.582.725.071.91
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EPS (Diluted)
1.312.772.582.725.071.91
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EPS Growth
-78.11%7.62%-5.39%-46.26%165.60%17.68%
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Free Cash Flow
-2,168-2,2831,397-3,743-3,170-735.98
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Free Cash Flow Per Share
-12.90-13.598.31-22.28-18.87-5.58
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Dividend Per Share
--2.0001.0001.667-
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Dividend Growth
--100.00%-40.00%--
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Gross Margin
12.87%14.57%14.52%11.15%15.25%14.48%
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Operating Margin
7.29%7.97%7.58%6.35%9.32%8.41%
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Profit Margin
0.71%1.58%2.03%2.24%5.25%2.17%
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Free Cash Flow Margin
-7.05%-7.73%6.54%-18.29%-19.56%-6.35%
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EBITDA
2,8182,8201,9721,6181,8081,269
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EBITDA Margin
9.16%9.55%9.23%7.91%11.16%10.95%
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D&A For EBITDA
573.99468.03352.07318.42297.7294.44
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EBIT
2,2442,3521,6201,3001,510974.14
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EBIT Margin
7.29%7.97%7.58%6.35%9.32%8.41%
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Effective Tax Rate
60.28%48.00%32.99%35.05%30.24%33.70%
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Advertising Expenses
-410.64236.6999.5151.0196.83
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.