Security Papers Limited (PSX: SEPL)
Pakistan
· Delayed Price · Currency is PKR 145.66
+3.66 (2.58%)
At close: Oct 11, 2024
Security Papers 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 | Jun '24 Jun 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 | 7,312 | 7,312 | 5,795 | 5,147 | 5,002 | 4,901 | Upgrade
|
| Revenue Growth (YoY) | 26.18% | 26.18% | 12.58% | 2.91% | 2.05% | 22.48% | Upgrade
|
| Cost of Revenue | 5,276 | 5,276 | 4,293 | 3,508 | 3,133 | 3,016 | Upgrade
|
| Gross Profit | 2,035 | 2,035 | 1,501 | 1,639 | 1,868 | 1,886 | Upgrade
|
| Selling, General & Admin | 460.42 | 460.42 | 376.95 | 339.37 | 302.5 | 287.68 | Upgrade
|
| Other Operating Expenses | 189.68 | 189.68 | 128.68 | 113.24 | 153.35 | 147.19 | Upgrade
|
| Operating Expenses | 650.09 | 650.09 | 505.63 | 452.61 | 455.85 | 434.87 | Upgrade
|
| Operating Income | 1,385 | 1,385 | 995.59 | 1,187 | 1,413 | 1,451 | Upgrade
|
| Interest Expense | -3.12 | -3.12 | -5.6 | -3.24 | -2.66 | -3.37 | Upgrade
|
| Interest & Investment Income | 579.22 | 579.22 | 577.23 | 364.65 | 228.5 | 312.91 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -107.3 | -11.04 | -2.88 | -4.94 | Upgrade
|
| Other Non Operating Income (Expenses) | 361.63 | 361.63 | 79.71 | 4.3 | 7.14 | 5.04 | Upgrade
|
| EBT Excluding Unusual Items | 2,323 | 2,323 | 1,540 | 1,541 | 1,643 | 1,760 | Upgrade
|
| Gain (Loss) on Sale of Investments | 64.53 | 64.53 | 2.51 | -144.56 | 351.84 | 39.76 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.39 | 2.39 | 1.55 | 0.84 | 1.64 | 1.4 | Upgrade
|
| Other Unusual Items | 2.16 | 2.16 | - | - | - | - | Upgrade
|
| Pretax Income | 2,392 | 2,392 | 1,544 | 1,398 | 1,996 | 1,802 | Upgrade
|
| Income Tax Expense | 903.47 | 903.47 | 576.31 | 448.75 | 537.73 | 525.36 | Upgrade
|
| Net Income | 1,489 | 1,489 | 967.38 | 948.99 | 1,458 | 1,276 | Upgrade
|
| Net Income to Common | 1,489 | 1,489 | 967.38 | 948.99 | 1,458 | 1,276 | Upgrade
|
| Net Income Growth | 53.89% | 53.89% | 1.94% | -34.93% | 14.28% | 65.31% | Upgrade
|
| Shares Outstanding (Basic) | 59 | 59 | 59 | 59 | 59 | 59 | Upgrade
|
| Shares Outstanding (Diluted) | 59 | 59 | 59 | 59 | 59 | 59 | Upgrade
|
| EPS (Basic) | 25.12 | 25.12 | 16.33 | 16.02 | 24.61 | 21.54 | Upgrade
|
| EPS (Diluted) | 25.12 | 25.12 | 16.33 | 16.02 | 24.61 | 21.54 | Upgrade
|
| EPS Growth | 53.89% | 53.89% | 1.94% | -34.93% | 14.28% | 65.31% | Upgrade
|
| Free Cash Flow | 368.59 | 368.59 | -32.26 | 1,043 | 358.09 | 1,243 | Upgrade
|
| Free Cash Flow Per Share | 6.22 | 6.22 | -0.54 | 17.60 | 6.04 | 20.97 | Upgrade
|
| Dividend Per Share | 12.500 | 12.500 | 11.000 | 10.000 | 9.000 | 9.000 | Upgrade
|
| Dividend Growth | 13.64% | 13.64% | 10.00% | 11.11% | 0% | 9.09% | Upgrade
|
| Gross Margin | 27.84% | 27.84% | 25.91% | 31.85% | 37.36% | 38.47% | Upgrade
|
| Operating Margin | 18.95% | 18.95% | 17.18% | 23.06% | 28.24% | 29.60% | Upgrade
|
| Profit Margin | 20.36% | 20.36% | 16.69% | 18.44% | 29.16% | 26.04% | Upgrade
|
| Free Cash Flow Margin | 5.04% | 5.04% | -0.56% | 20.26% | 7.16% | 25.35% | Upgrade
|
| EBITDA | 1,606 | 1,606 | 1,197 | 1,411 | 1,607 | 1,640 | Upgrade
|
| EBITDA Margin | 21.97% | 21.97% | 20.65% | 27.42% | 32.13% | 33.47% | Upgrade
|
| D&A For EBITDA | 221.06 | 221.06 | 201.24 | 224.35 | 194.31 | 189.68 | Upgrade
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| EBIT | 1,385 | 1,385 | 995.59 | 1,187 | 1,413 | 1,451 | Upgrade
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| EBIT Margin | 18.95% | 18.95% | 17.18% | 23.06% | 28.24% | 29.60% | Upgrade
|
| Effective Tax Rate | 37.77% | 37.77% | 37.33% | 32.11% | 26.94% | 29.16% | Upgrade
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| Advertising Expenses | 4.94 | 4.94 | 4.07 | 3.53 | 3.12 | 2.81 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.