The Searle Company Limited (PSX: SEARL)
Pakistan
· Delayed Price · Currency is PKR 57.75
+0.31 (0.54%)
At close: Sep 9, 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 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 | 36,327 | 33,898 | 29,910 | 26,220 | 20,475 | 18,062 | Upgrade
|
| Revenue Growth (YoY) | 12.82% | 13.34% | 14.07% | 28.06% | 13.36% | 11.85% | Upgrade
|
| Cost of Revenue | 23,024 | 20,670 | 16,890 | 14,100 | 10,844 | 9,545 | Upgrade
|
| Gross Profit | 13,303 | 13,228 | 13,020 | 12,119 | 9,631 | 8,517 | Upgrade
|
| Selling, General & Admin | 9,805 | 8,443 | 7,372 | 6,659 | 5,531 | 5,305 | Upgrade
|
| Other Operating Expenses | -329.9 | -151.6 | 161 | 168.29 | -130.47 | -37.07 | Upgrade
|
| Operating Expenses | 9,476 | 8,291 | 7,533 | 6,828 | 5,401 | 5,268 | Upgrade
|
| Operating Income | 3,827 | 4,937 | 5,487 | 5,292 | 4,230 | 3,249 | Upgrade
|
| Interest Expense | -4,225 | -3,793 | -2,013 | -1,382 | -617.47 | -326.61 | Upgrade
|
| Interest & Investment Income | 9.18 | - | 12.28 | 20.57 | 45.14 | 21.8 | Upgrade
|
| Currency Exchange Gain (Loss) | -81.19 | - | 211.71 | 293.65 | 19.71 | -83.39 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -103.05 | -69.68 | -67.48 | -36.38 | Upgrade
|
| EBT Excluding Unusual Items | -470.41 | 1,144 | 3,595 | 4,155 | 3,610 | 2,824 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 1.97 | 1.27 | - | 0.22 | Upgrade
|
| Gain (Loss) on Sale of Assets | -61.56 | - | 4 | 815.14 | 1.17 | 7.86 | Upgrade
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| Asset Writedown | - | - | 47.43 | 18.13 | - | - | Upgrade
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| Other Unusual Items | - | - | 13.19 | 44.98 | 47.62 | - | Upgrade
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| Pretax Income | -531.97 | 1,144 | 3,661 | 5,035 | 3,659 | 2,832 | Upgrade
|
| Income Tax Expense | 592.5 | 731.07 | 1,245 | 1,288 | 1,111 | 566.93 | Upgrade
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| Earnings From Continuing Operations | -1,124 | 413.05 | 2,416 | 3,747 | 2,548 | 2,265 | Upgrade
|
| Minority Interest in Earnings | 36.51 | -99.34 | -64.22 | -67.93 | -48.35 | -24.04 | Upgrade
|
| Net Income | -1,088 | 313.71 | 2,352 | 3,679 | 2,500 | 2,241 | Upgrade
|
| Net Income to Common | -1,088 | 313.71 | 2,352 | 3,679 | 2,500 | 2,241 | Upgrade
|
| Net Income Growth | - | -86.66% | -36.08% | 47.17% | 11.53% | -16.60% | Upgrade
|
| Shares Outstanding (Basic) | 483 | 392 | 390 | 378 | 355 | 345 | Upgrade
|
| Shares Outstanding (Diluted) | 483 | 392 | 390 | 378 | 355 | 345 | Upgrade
|
| Shares Change (YoY) | 23.72% | 0.53% | 3.06% | 6.76% | 2.70% | - | Upgrade
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| EPS (Basic) | -2.25 | 0.80 | 6.03 | 9.72 | 7.05 | 6.49 | Upgrade
|
| EPS (Diluted) | -2.25 | 0.80 | 6.03 | 9.72 | 7.05 | 6.49 | Upgrade
|
| EPS Growth | - | -86.73% | -37.98% | 37.86% | 8.60% | -16.60% | Upgrade
|
| Free Cash Flow | - | - | -1,223 | 1,020 | -537.48 | -384.17 | Upgrade
|
| Free Cash Flow Per Share | - | - | -3.13 | 2.69 | -1.52 | -1.11 | Upgrade
|
| Dividend Per Share | - | - | - | 1.231 | 1.538 | 1.538 | Upgrade
|
| Dividend Growth | - | - | - | -20.00% | 0% | -42.50% | Upgrade
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| Gross Margin | 36.62% | 39.02% | 43.53% | 46.22% | 47.04% | 47.15% | Upgrade
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| Operating Margin | 10.54% | 14.56% | 18.35% | 20.18% | 20.66% | 17.99% | Upgrade
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| Profit Margin | -2.99% | 0.93% | 7.86% | 14.03% | 12.21% | 12.41% | Upgrade
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| Free Cash Flow Margin | - | - | -4.09% | 3.89% | -2.63% | -2.13% | Upgrade
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| EBITDA | 4,654 | 5,651 | 6,108 | 5,773 | 4,546 | 3,529 | Upgrade
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| EBITDA Margin | 12.81% | 16.67% | 20.42% | 22.02% | 22.20% | 19.54% | Upgrade
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| D&A For EBITDA | 827.31 | 714.08 | 620.86 | 481.33 | 316.02 | 279.95 | Upgrade
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| EBIT | 3,827 | 4,937 | 5,487 | 5,292 | 4,230 | 3,249 | Upgrade
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| EBIT Margin | 10.54% | 14.56% | 18.35% | 20.18% | 20.66% | 17.99% | Upgrade
|
| Effective Tax Rate | - | 63.90% | 34.02% | 25.59% | 30.36% | 20.02% | Upgrade
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| Advertising Expenses | - | - | 938.03 | 893.32 | 738.19 | 858.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.