Sardar Chemical Industries Limited (PSX: SARC)
Pakistan
· Delayed Price · Currency is PKR 30.05
0.00 (0.00%)
At close: Nov 13, 2024
SARC 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 |
| Revenue | 471.97 | 503.87 | 366.29 | 412.69 | 340.49 | 257.96 | Upgrade
|
| Revenue Growth (YoY) | 4.70% | 37.56% | -11.24% | 21.20% | 32.00% | -3.90% | Upgrade
|
| Cost of Revenue | 378.17 | 383.36 | 308.26 | 356.94 | 261.62 | 215.1 | Upgrade
|
| Gross Profit | 93.8 | 120.51 | 58.04 | 55.75 | 78.87 | 42.86 | Upgrade
|
| Selling, General & Admin | 85.41 | 82.3 | 60.31 | 53.47 | 49.88 | 43.28 | Upgrade
|
| Other Operating Expenses | -46.62 | -46.57 | -44.4 | -42.37 | -27.32 | -30.6 | Upgrade
|
| Operating Expenses | 38.8 | 35.74 | 17.33 | 11.1 | 22.56 | 12.68 | Upgrade
|
| Operating Income | 55 | 84.78 | 40.71 | 44.66 | 56.31 | 30.18 | Upgrade
|
| Interest Expense | -8.98 | -9.97 | -10.46 | -4.45 | -3.1 | -4.28 | Upgrade
|
| Interest & Investment Income | 3.59 | 3.59 | 0.63 | - | 0 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | 0.24 | -0 | -0.22 | 0 | Upgrade
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| Other Non Operating Income (Expenses) | -1.42 | -1.42 | -0.24 | -0.14 | -0.2 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 48.19 | 76.98 | 30.88 | 40.06 | 52.8 | 25.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.29 | 1.19 | 0.5 | Upgrade
|
| Pretax Income | 48.19 | 76.98 | 30.88 | 40.35 | 53.99 | 26.21 | Upgrade
|
| Income Tax Expense | 25 | 24.65 | 6.55 | 11.3 | 15.12 | 5.19 | Upgrade
|
| Net Income | 23.2 | 52.33 | 24.33 | 29.05 | 38.87 | 21.02 | Upgrade
|
| Net Income to Common | 23.2 | 52.33 | 24.33 | 29.05 | 38.87 | 21.02 | Upgrade
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| Net Income Growth | -66.19% | 115.09% | -16.25% | -25.26% | 84.93% | 12.68% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | 0.19% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 3.87 | 8.72 | 4.05 | 4.84 | 6.48 | 3.50 | Upgrade
|
| EPS (Diluted) | 3.87 | 8.72 | 4.05 | 4.84 | 6.48 | 3.50 | Upgrade
|
| EPS Growth | -66.25% | 115.09% | -16.25% | -25.26% | 84.93% | 12.68% | Upgrade
|
| Free Cash Flow | -57.28 | -29.22 | 1.97 | -31.76 | 23.52 | -0.45 | Upgrade
|
| Free Cash Flow Per Share | -9.55 | -4.87 | 0.33 | -5.29 | 3.92 | -0.07 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | - | - | 1.000 | - | Upgrade
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| Gross Margin | 19.87% | 23.92% | 15.84% | 13.51% | 23.16% | 16.61% | Upgrade
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| Operating Margin | 11.65% | 16.82% | 11.11% | 10.82% | 16.54% | 11.70% | Upgrade
|
| Profit Margin | 4.91% | 10.39% | 6.64% | 7.04% | 11.42% | 8.15% | Upgrade
|
| Free Cash Flow Margin | -12.14% | -5.80% | 0.54% | -7.70% | 6.91% | -0.17% | Upgrade
|
| EBITDA | 59.83 | 88.26 | 42.68 | 46.65 | 61.95 | 34.43 | Upgrade
|
| EBITDA Margin | 12.68% | 17.52% | 11.65% | 11.30% | 18.19% | 13.35% | Upgrade
|
| D&A For EBITDA | 4.84 | 3.48 | 1.97 | 1.99 | 5.64 | 4.25 | Upgrade
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| EBIT | 55 | 84.78 | 40.71 | 44.66 | 56.31 | 30.18 | Upgrade
|
| EBIT Margin | 11.65% | 16.82% | 11.11% | 10.82% | 16.54% | 11.70% | Upgrade
|
| Effective Tax Rate | 51.87% | 32.02% | 21.21% | 28.01% | 28.00% | 19.79% | Upgrade
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| Advertising Expenses | - | 0.55 | 0.05 | 0.07 | 0.14 | 0.09 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.