Sardar Chemical Industries Limited (PSX: SARC)
Pakistan
· Delayed Price · Currency is PKR 34.50
+0.50 (1.47%)
At close: Sep 9, 2024
SARC Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Revenue | 477.18 | 366.29 | 412.69 | 340.49 | 257.96 | 268.43 | Upgrade
|
| Revenue Growth (YoY) | 28.03% | -11.24% | 21.20% | 32.00% | -3.90% | 31.05% | Upgrade
|
| Cost of Revenue | 376.4 | 308.26 | 356.94 | 261.62 | 215.1 | 211 | Upgrade
|
| Gross Profit | 100.78 | 58.04 | 55.75 | 78.87 | 42.86 | 57.42 | Upgrade
|
| Selling, General & Admin | 68.59 | 60.31 | 53.47 | 49.88 | 43.28 | 36.25 | Upgrade
|
| Other Operating Expenses | -43.59 | -44.4 | -42.37 | -27.32 | -30.6 | -3.54 | Upgrade
|
| Operating Expenses | 26.42 | 17.33 | 11.1 | 22.56 | 12.68 | 32.71 | Upgrade
|
| Operating Income | 74.36 | 40.71 | 44.66 | 56.31 | 30.18 | 24.71 | Upgrade
|
| Interest Expense | -13.25 | -10.46 | -4.45 | -3.1 | -4.28 | -1.93 | Upgrade
|
| Interest & Investment Income | 0.63 | 0.63 | - | 0 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.24 | 0.24 | -0 | -0.22 | 0 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.24 | -0.24 | -0.14 | -0.2 | -0.2 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | 61.74 | 30.88 | 40.06 | 52.8 | 25.71 | 22.66 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.29 | 1.19 | 0.5 | 0.76 | Upgrade
|
| Pretax Income | 61.74 | 30.88 | 40.35 | 53.99 | 26.21 | 23.42 | Upgrade
|
| Income Tax Expense | 12.62 | 6.55 | 11.3 | 15.12 | 5.19 | 4.77 | Upgrade
|
| Net Income | 49.13 | 24.33 | 29.05 | 38.87 | 21.02 | 18.65 | Upgrade
|
| Net Income to Common | 49.13 | 24.33 | 29.05 | 38.87 | 21.02 | 18.65 | Upgrade
|
| Net Income Growth | 174.10% | -16.25% | -25.26% | 84.93% | 12.68% | 76.60% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | -0.24% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 8.20 | 4.05 | 4.84 | 6.48 | 3.50 | 3.11 | Upgrade
|
| EPS (Diluted) | 8.20 | 4.05 | 4.84 | 6.48 | 3.50 | 3.11 | Upgrade
|
| EPS Growth | 174.75% | -16.25% | -25.26% | 84.93% | 12.68% | 76.60% | Upgrade
|
| Free Cash Flow | -2.36 | 1.97 | -31.76 | 23.52 | -0.45 | -10.49 | Upgrade
|
| Free Cash Flow Per Share | -0.39 | 0.33 | -5.29 | 3.92 | -0.07 | -1.75 | Upgrade
|
| Dividend Per Share | - | - | - | 1.000 | - | - | Upgrade
|
| Gross Margin | 21.12% | 15.84% | 13.51% | 23.16% | 16.61% | 21.39% | Upgrade
|
| Operating Margin | 15.58% | 11.11% | 10.82% | 16.54% | 11.70% | 9.21% | Upgrade
|
| Profit Margin | 10.29% | 6.64% | 7.04% | 11.42% | 8.15% | 6.95% | Upgrade
|
| Free Cash Flow Margin | -0.49% | 0.54% | -7.70% | 6.91% | -0.17% | -3.91% | Upgrade
|
| EBITDA | 75.64 | 42.68 | 46.65 | 61.95 | 34.43 | 27.93 | Upgrade
|
| EBITDA Margin | 15.85% | 11.65% | 11.30% | 18.19% | 13.35% | 10.41% | Upgrade
|
| D&A For EBITDA | 1.27 | 1.97 | 1.99 | 5.64 | 4.25 | 3.22 | Upgrade
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| EBIT | 74.36 | 40.71 | 44.66 | 56.31 | 30.18 | 24.71 | Upgrade
|
| EBIT Margin | 15.58% | 11.11% | 10.82% | 16.54% | 11.70% | 9.21% | Upgrade
|
| Effective Tax Rate | 20.43% | 21.21% | 28.01% | 28.00% | 19.79% | 20.35% | Upgrade
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| Advertising Expenses | - | 0.05 | 0.07 | 0.14 | 0.09 | 0.07 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.