Rafhan Maize Products Co. Limited (PSX:RMPL)
Pakistan
· Delayed Price · Currency is PKR 8,945.00
-5.80 (-0.06%)
At close: Apr 23, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 71,532 | 69,923 | 65,467 | 58,756 | 42,610 | 35,873 | Upgrade
|
| Revenue Growth (YoY) | 9.53% | 6.81% | 11.42% | 37.89% | 18.78% | 1.74% | Upgrade
|
| Cost of Revenue | 56,568 | 55,293 | 51,476 | 46,925 | 32,292 | 26,091 | Upgrade
|
| Gross Profit | 14,965 | 14,629 | 13,991 | 11,831 | 10,318 | 9,782 | Upgrade
|
| Selling, General & Admin | 2,504 | 2,432 | 2,179 | 1,675 | 1,293 | 1,133 | Upgrade
|
| Other Operating Expenses | 418.11 | 556.93 | 519.83 | 567.7 | 524.78 | 521.84 | Upgrade
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| Operating Expenses | 2,920 | 2,987 | 2,701 | 2,240 | 1,817 | 1,713 | Upgrade
|
| Operating Income | 12,044 | 11,642 | 11,290 | 9,591 | 8,501 | 8,069 | Upgrade
|
| Interest Expense | -738.91 | -687.62 | -447.46 | -165.18 | -15.35 | -10.1 | Upgrade
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| Interest & Investment Income | 1,010 | 1,010 | 1,189 | 463.86 | 471.22 | 445.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 41.61 | 41.61 | -38.13 | 57.06 | 0.4 | -11.67 | Upgrade
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| Other Non Operating Income (Expenses) | -85.87 | -85.87 | -54.34 | -40.8 | -30.65 | -24.6 | Upgrade
|
| EBT Excluding Unusual Items | 12,271 | 11,920 | 11,939 | 9,905 | 8,927 | 8,468 | Upgrade
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| Gain (Loss) on Sale of Investments | 89.85 | 89.85 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 34.44 | 34.44 | 60.98 | 16.1 | 14.2 | 5.34 | Upgrade
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| Pretax Income | 12,396 | 12,044 | 12,000 | 9,922 | 8,941 | 8,473 | Upgrade
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| Income Tax Expense | 4,774 | 4,569 | 5,088 | 3,742 | 2,683 | 2,379 | Upgrade
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| Net Income | 7,622 | 7,475 | 6,913 | 6,179 | 6,257 | 6,094 | Upgrade
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| Net Income to Common | 7,622 | 7,475 | 6,913 | 6,179 | 6,257 | 6,094 | Upgrade
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| Net Income Growth | 24.38% | 8.13% | 11.87% | -1.25% | 2.68% | 11.95% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| EPS (Basic) | 825.21 | 809.31 | 748.43 | 669.02 | 677.46 | 659.80 | Upgrade
|
| EPS (Diluted) | 825.21 | 809.31 | 748.43 | 669.02 | 677.46 | 659.80 | Upgrade
|
| EPS Growth | 24.38% | 8.13% | 11.87% | -1.25% | 2.68% | 11.95% | Upgrade
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| Free Cash Flow | 5,840 | 6,347 | 6,210 | -113.21 | 980.58 | 6,869 | Upgrade
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| Free Cash Flow Per Share | 632.32 | 687.14 | 672.34 | -12.26 | 106.16 | 743.66 | Upgrade
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| Dividend Per Share | 400.000 | 375.000 | 350.000 | 275.000 | 600.000 | 550.000 | Upgrade
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| Dividend Growth | 14.29% | 7.14% | 27.27% | -54.17% | 9.09% | 10.00% | Upgrade
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| Gross Margin | 20.92% | 20.92% | 21.37% | 20.14% | 24.21% | 27.27% | Upgrade
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| Operating Margin | 16.84% | 16.65% | 17.24% | 16.32% | 19.95% | 22.49% | Upgrade
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| Profit Margin | 10.66% | 10.69% | 10.56% | 10.52% | 14.69% | 16.99% | Upgrade
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| Free Cash Flow Margin | 8.16% | 9.08% | 9.49% | -0.19% | 2.30% | 19.15% | Upgrade
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| EBITDA | 12,760 | 12,347 | 11,862 | 10,104 | 8,988 | 8,555 | Upgrade
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| EBITDA Margin | 17.84% | 17.66% | 18.12% | 17.20% | 21.09% | 23.85% | Upgrade
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| D&A For EBITDA | 716.1 | 704.7 | 572.37 | 513.73 | 487.02 | 485.7 | Upgrade
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| EBIT | 12,044 | 11,642 | 11,290 | 9,591 | 8,501 | 8,069 | Upgrade
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| EBIT Margin | 16.84% | 16.65% | 17.24% | 16.32% | 19.95% | 22.49% | Upgrade
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| Effective Tax Rate | 38.51% | 37.94% | 42.39% | 37.72% | 30.01% | 28.07% | Upgrade
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| Advertising Expenses | - | 1.25 | 1.71 | 0.44 | 1.28 | 1.08 | Upgrade
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Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.