Shield Corporation Limited (PSX: SCL)
Pakistan
· Delayed Price · Currency is PKR 270.80
0.00 (0.00%)
At close: Dec 24, 2024
Shield Corporation 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 | 3,345 | 3,867 | 4,358 | 2,662 | 2,149 | 1,709 | Upgrade
|
| Revenue Growth (YoY) | -28.32% | -11.26% | 63.69% | 23.90% | 25.75% | -3.95% | Upgrade
|
| Cost of Revenue | 2,703 | 3,027 | 3,236 | 2,032 | 1,491 | 1,298 | Upgrade
|
| Gross Profit | 642.26 | 839.81 | 1,121 | 629.67 | 657.94 | 410.83 | Upgrade
|
| Selling, General & Admin | 856.06 | 927.76 | 676.99 | 523.16 | 363.69 | 338.72 | Upgrade
|
| Other Operating Expenses | -41.94 | -31.79 | -18.58 | -32.09 | 3.12 | -6.9 | Upgrade
|
| Operating Expenses | 814.72 | 898.68 | 662.2 | 492.61 | 363.52 | 328.71 | Upgrade
|
| Operating Income | -172.46 | -58.87 | 459.13 | 137.06 | 294.42 | 82.12 | Upgrade
|
| Interest Expense | -271.8 | -299.98 | -202.44 | -84.04 | -51.85 | -100.37 | Upgrade
|
| Earnings From Equity Investments | - | - | -0.6 | -0.89 | -0.83 | -0.5 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.71 | -7.71 | -27.02 | -19.65 | 1.51 | -0.41 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.15 | -0.99 | -0.69 | -0.99 | -0.64 | -0.51 | Upgrade
|
| EBT Excluding Unusual Items | -453.12 | -367.56 | 228.39 | 31.48 | 242.61 | -19.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.18 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.33 | -0.33 | -1.15 | -5.68 | -11.62 | -0.18 | Upgrade
|
| Asset Writedown | - | - | - | - | -3.77 | - | Upgrade
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| Pretax Income | -453.45 | -367.88 | 227.06 | 25.8 | 227.22 | -19.85 | Upgrade
|
| Income Tax Expense | -16.1 | -5.2 | 82.09 | 8.03 | 72.12 | -1.4 | Upgrade
|
| Net Income | -437.35 | -362.68 | 144.96 | 17.76 | 155.1 | -18.45 | Upgrade
|
| Net Income to Common | -437.35 | -362.68 | 144.96 | 17.76 | 155.1 | -18.45 | Upgrade
|
| Net Income Growth | - | - | 716.15% | -88.55% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| EPS (Basic) | -112.14 | -92.99 | 37.17 | 4.55 | 39.77 | -4.73 | Upgrade
|
| EPS (Diluted) | -112.14 | -92.99 | 37.17 | 4.55 | 39.77 | -4.73 | Upgrade
|
| EPS Growth | - | - | 716.15% | -88.55% | - | - | Upgrade
|
| Free Cash Flow | -124.8 | 22.89 | -72.57 | -761.52 | 148.59 | -290.49 | Upgrade
|
| Free Cash Flow Per Share | -32.00 | 5.87 | -18.61 | -195.26 | 38.10 | -74.49 | Upgrade
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| Dividend Per Share | - | - | - | - | 2.000 | - | Upgrade
|
| Gross Margin | 19.20% | 21.72% | 25.73% | 23.65% | 30.62% | 24.04% | Upgrade
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| Operating Margin | -5.16% | -1.52% | 10.54% | 5.15% | 13.70% | 4.81% | Upgrade
|
| Profit Margin | -13.07% | -9.38% | 3.33% | 0.67% | 7.22% | -1.08% | Upgrade
|
| Free Cash Flow Margin | -3.73% | 0.59% | -1.67% | -28.61% | 6.92% | -17.00% | Upgrade
|
| EBITDA | -48.51 | 62.53 | 561.74 | 209.84 | 366.66 | 149.89 | Upgrade
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| EBITDA Margin | -1.45% | 1.62% | 12.89% | 7.88% | 17.07% | 8.77% | Upgrade
|
| D&A For EBITDA | 123.95 | 121.4 | 102.61 | 72.78 | 72.24 | 67.77 | Upgrade
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| EBIT | -172.46 | -58.87 | 459.13 | 137.06 | 294.42 | 82.12 | Upgrade
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| EBIT Margin | -5.16% | -1.52% | 10.54% | 5.15% | 13.70% | 4.81% | Upgrade
|
| Effective Tax Rate | - | - | 36.15% | 31.15% | 31.74% | - | Upgrade
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| Advertising Expenses | - | 201.15 | 98.36 | 96.32 | 60.42 | 57.41 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.