Rafhan Maize Products Co. Limited (PSX:RMPL)
Pakistan
· Delayed Price · Currency is PKR 9,082.06
-17.94 (-0.20%)
At close: Mar 27, 2025
Rafhan Maize Products Co. Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 69,923 | 65,467 | 58,756 | 42,610 | 35,873 | Upgrade
|
| Revenue Growth (YoY) | 6.81% | 11.42% | 37.89% | 18.78% | 1.74% | Upgrade
|
| Cost of Revenue | 55,293 | 51,476 | 46,925 | 32,292 | 26,091 | Upgrade
|
| Gross Profit | 14,630 | 13,991 | 11,831 | 10,318 | 9,782 | Upgrade
|
| Selling, General & Admin | 2,433 | 2,179 | 1,675 | 1,293 | 1,133 | Upgrade
|
| Other Operating Expenses | -620.69 | 519.83 | 567.7 | 524.78 | 521.84 | Upgrade
|
| Operating Expenses | 1,812 | 2,701 | 2,240 | 1,817 | 1,713 | Upgrade
|
| Operating Income | 12,818 | 11,290 | 9,591 | 8,501 | 8,069 | Upgrade
|
| Interest Expense | -773.49 | -447.46 | -165.18 | -15.35 | -10.1 | Upgrade
|
| Interest & Investment Income | - | 1,189 | 463.86 | 471.22 | 445.02 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -38.13 | 57.06 | 0.4 | -11.67 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -54.34 | -40.8 | -30.65 | -24.6 | Upgrade
|
| EBT Excluding Unusual Items | 12,044 | 11,939 | 9,905 | 8,927 | 8,468 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 60.98 | 16.1 | 14.2 | 5.34 | Upgrade
|
| Pretax Income | 12,044 | 12,000 | 9,922 | 8,941 | 8,473 | Upgrade
|
| Income Tax Expense | 4,569 | 5,088 | 3,742 | 2,683 | 2,379 | Upgrade
|
| Net Income | 7,475 | 6,913 | 6,179 | 6,257 | 6,094 | Upgrade
|
| Net Income to Common | 7,475 | 6,913 | 6,179 | 6,257 | 6,094 | Upgrade
|
| Net Income Growth | 8.13% | 11.87% | -1.25% | 2.68% | 11.95% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| EPS (Basic) | 809.31 | 748.43 | 669.02 | 677.46 | 659.80 | Upgrade
|
| EPS (Diluted) | 809.31 | 748.43 | 669.02 | 677.46 | 659.80 | Upgrade
|
| EPS Growth | 8.13% | 11.87% | -1.25% | 2.68% | 11.95% | Upgrade
|
| Free Cash Flow | 6,347 | 6,210 | -113.21 | 980.58 | 6,869 | Upgrade
|
| Free Cash Flow Per Share | 687.15 | 672.34 | -12.26 | 106.16 | 743.66 | Upgrade
|
| Dividend Per Share | 375.000 | 350.000 | 275.000 | 600.000 | 550.000 | Upgrade
|
| Dividend Growth | 7.14% | 27.27% | -54.17% | 9.09% | 10.00% | Upgrade
|
| Gross Margin | 20.92% | 21.37% | 20.14% | 24.21% | 27.27% | Upgrade
|
| Operating Margin | 18.33% | 17.24% | 16.32% | 19.95% | 22.49% | Upgrade
|
| Profit Margin | 10.69% | 10.56% | 10.52% | 14.69% | 16.99% | Upgrade
|
| Free Cash Flow Margin | 9.08% | 9.49% | -0.19% | 2.30% | 19.15% | Upgrade
|
| EBITDA | 13,535 | 11,862 | 10,104 | 8,988 | 8,555 | Upgrade
|
| EBITDA Margin | 19.36% | 18.12% | 17.20% | 21.09% | 23.85% | Upgrade
|
| D&A For EBITDA | 717.44 | 572.37 | 513.73 | 487.02 | 485.7 | Upgrade
|
| EBIT | 12,818 | 11,290 | 9,591 | 8,501 | 8,069 | Upgrade
|
| EBIT Margin | 18.33% | 17.24% | 16.32% | 19.95% | 22.49% | Upgrade
|
| Effective Tax Rate | 37.94% | 42.39% | 37.72% | 30.01% | 28.07% | Upgrade
|
| Advertising Expenses | - | 1.71 | 0.44 | 1.28 | 1.08 | Upgrade
|
Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.