The Searle Company Limited (PSX: SEARL)
Pakistan
· Delayed Price · Currency is PKR 108.51
+4.91 (4.74%)
At close: Dec 23, 2024
The Searle Company 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 | 28,317 | 29,401 | 25,796 | 29,910 | 26,220 | 20,475 | Upgrade
|
| Revenue Growth (YoY) | 7.70% | 13.97% | -13.75% | 14.07% | 28.06% | 13.36% | Upgrade
|
| Cost of Revenue | 15,276 | 15,918 | 14,607 | 16,890 | 14,100 | 10,844 | Upgrade
|
| Gross Profit | 13,040 | 13,483 | 11,189 | 13,020 | 12,119 | 9,631 | Upgrade
|
| Selling, General & Admin | 8,878 | 9,046 | 7,564 | 7,372 | 6,659 | 5,531 | Upgrade
|
| Other Operating Expenses | -186.89 | -170.72 | -88.32 | 161 | 168.29 | -130.47 | Upgrade
|
| Operating Expenses | 8,691 | 8,875 | 7,476 | 7,533 | 6,828 | 5,401 | Upgrade
|
| Operating Income | 4,349 | 4,607 | 3,713 | 5,487 | 5,292 | 4,230 | Upgrade
|
| Interest Expense | -3,316 | -3,587 | -3,213 | -2,013 | -1,382 | -617.47 | Upgrade
|
| Interest & Investment Income | 23.17 | 23.64 | 18.91 | 12.28 | 20.57 | 45.14 | Upgrade
|
| Currency Exchange Gain (Loss) | 82.44 | 85.09 | -267.52 | 211.71 | 293.65 | 19.71 | Upgrade
|
| Other Non Operating Income (Expenses) | -48.3 | -48.3 | -41.96 | -103.05 | -69.68 | -67.48 | Upgrade
|
| EBT Excluding Unusual Items | 1,090 | 1,081 | 210.09 | 3,595 | 4,155 | 3,610 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 1.97 | 1.27 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.5 | 0.5 | 69.61 | 4 | 815.14 | 1.17 | Upgrade
|
| Asset Writedown | - | - | - | 47.43 | 18.13 | - | Upgrade
|
| Other Unusual Items | 284.22 | 284.22 | 9.4 | 13.19 | 44.98 | 47.62 | Upgrade
|
| Pretax Income | 1,375 | 1,366 | 300.1 | 3,661 | 5,035 | 3,659 | Upgrade
|
| Income Tax Expense | 415.33 | 381.74 | 335.72 | 1,245 | 1,288 | 1,111 | Upgrade
|
| Earnings From Continuing Operations | 959.38 | 984.14 | -35.62 | 2,416 | 3,747 | 2,548 | Upgrade
|
| Earnings From Discontinued Operations | -3,074 | -3,389 | 448.67 | - | - | - | Upgrade
|
| Net Income to Company | -2,115 | -2,405 | 413.05 | 2,416 | 3,747 | 2,548 | Upgrade
|
| Minority Interest in Earnings | 23.93 | 28.91 | -99.34 | -64.22 | -67.93 | -48.35 | Upgrade
|
| Net Income | -2,091 | -2,376 | 313.71 | 2,352 | 3,679 | 2,500 | Upgrade
|
| Net Income to Common | -2,091 | -2,376 | 313.71 | 2,352 | 3,679 | 2,500 | Upgrade
|
| Net Income Growth | - | - | -86.66% | -36.08% | 47.17% | 11.53% | Upgrade
|
| Shares Outstanding (Basic) | 509 | 479 | 404 | 390 | 378 | 355 | Upgrade
|
| Shares Outstanding (Diluted) | 509 | 479 | 404 | 390 | 378 | 355 | Upgrade
|
| Shares Change (YoY) | 26.12% | 18.61% | 3.55% | 3.06% | 6.76% | 2.70% | Upgrade
|
| EPS (Basic) | -4.10 | -4.96 | 0.78 | 6.03 | 9.72 | 7.05 | Upgrade
|
| EPS (Diluted) | -4.10 | -4.96 | 0.78 | 6.03 | 9.72 | 7.05 | Upgrade
|
| EPS Growth | - | - | -87.12% | -37.98% | 37.86% | 8.60% | Upgrade
|
| Free Cash Flow | 2,248 | 3,982 | -749.67 | -1,223 | 1,020 | -537.48 | Upgrade
|
| Free Cash Flow Per Share | 4.41 | 8.31 | -1.86 | -3.13 | 2.69 | -1.52 | Upgrade
|
| Dividend Per Share | - | - | - | - | 1.231 | 1.538 | Upgrade
|
| Dividend Growth | - | - | - | - | -20.00% | 0% | Upgrade
|
| Gross Margin | 46.05% | 45.86% | 43.37% | 43.53% | 46.22% | 47.04% | Upgrade
|
| Operating Margin | 15.36% | 15.67% | 14.40% | 18.35% | 20.18% | 20.66% | Upgrade
|
| Profit Margin | -7.38% | -8.08% | 1.22% | 7.86% | 14.03% | 12.21% | Upgrade
|
| Free Cash Flow Margin | 7.94% | 13.54% | -2.91% | -4.09% | 3.89% | -2.63% | Upgrade
|
| EBITDA | 5,252 | 5,485 | 4,439 | 6,108 | 5,773 | 4,546 | Upgrade
|
| EBITDA Margin | 18.55% | 18.66% | 17.21% | 20.42% | 22.02% | 22.20% | Upgrade
|
| D&A For EBITDA | 902.69 | 877.33 | 725.44 | 620.86 | 481.33 | 316.02 | Upgrade
|
| EBIT | 4,349 | 4,607 | 3,713 | 5,487 | 5,292 | 4,230 | Upgrade
|
| EBIT Margin | 15.36% | 15.67% | 14.40% | 18.35% | 20.18% | 20.66% | Upgrade
|
| Effective Tax Rate | 30.21% | 27.95% | 111.87% | 34.02% | 25.59% | 30.36% | Upgrade
|
| Advertising Expenses | - | 1,051 | 949.77 | 938.03 | 893.32 | 738.19 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.