Service Industries Textiles Limited (PSX: SERT)
11.61
0.00 (0.00%)
At close: Sep 10, 2024
SERT 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 | 1,185 | 1,052 | 1,342 | 1,230 | 921.25 | 979.88 | Upgrade
|
Revenue Growth (YoY) | 3.71% | -21.63% | 9.09% | 33.52% | -5.98% | 14.69% | Upgrade
|
Cost of Revenue | 1,267 | 1,162 | 1,305 | 1,101 | 862.43 | 897.38 | Upgrade
|
Gross Profit | -81.71 | -110.53 | 37.09 | 129.46 | 58.82 | 82.51 | Upgrade
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Selling, General & Admin | 40.3 | 41.87 | 45.54 | 42.24 | 34.89 | 30.57 | Upgrade
|
Other Operating Expenses | 0.93 | 0.85 | 1.1 | 7.4 | 24.97 | 6.49 | Upgrade
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Operating Expenses | 41.22 | 42.72 | 46.64 | 49.64 | 59.86 | 37.06 | Upgrade
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Operating Income | -122.93 | -153.26 | -9.55 | 79.82 | -1.04 | 45.45 | Upgrade
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Interest Expense | -12.65 | -12.16 | -6.61 | -4.89 | -7.51 | -7.01 | Upgrade
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Interest & Investment Income | 8.17 | 8.17 | - | - | - | - | Upgrade
|
Other Non Operating Income (Expenses) | -13.4 | -0.12 | 10.25 | 6.56 | 6.72 | -0.02 | Upgrade
|
EBT Excluding Unusual Items | -140.81 | -157.37 | -5.91 | 81.5 | -1.83 | 38.41 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | -1.64 | -0.76 | - | - | Upgrade
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Asset Writedown | - | - | - | - | - | -2.18 | Upgrade
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Other Unusual Items | - | - | - | - | - | 6.52 | Upgrade
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Pretax Income | -140.81 | -157.37 | -7.55 | 80.73 | -1.83 | 42.76 | Upgrade
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Income Tax Expense | 3.05 | 0.55 | 3.82 | 21.19 | 23.21 | 5.64 | Upgrade
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Net Income | -143.86 | -157.92 | -11.37 | 59.54 | -25.04 | 37.11 | Upgrade
|
Net Income to Common | -143.86 | -157.92 | -11.37 | 59.54 | -25.04 | 37.11 | Upgrade
|
Net Income Growth | - | - | - | - | - | 248.57% | Upgrade
|
Shares Outstanding (Basic) | 14 | 14 | 14 | 6 | 4 | 4 | Upgrade
|
Shares Outstanding (Diluted) | 14 | 14 | 14 | 6 | 4 | 19 | Upgrade
|
Shares Change (YoY) | -0.04% | - | 129.58% | 34.98% | -77.12% | - | Upgrade
|
EPS (Basic) | -10.43 | -11.45 | -0.82 | 9.91 | -5.63 | 8.34 | Upgrade
|
EPS (Diluted) | -10.43 | -11.45 | -0.82 | 9.91 | -5.63 | 1.91 | Upgrade
|
EPS Growth | - | - | - | - | - | 247.27% | Upgrade
|
Free Cash Flow | 9.3 | -34.17 | 7.22 | 9.48 | 39.01 | 2.52 | Upgrade
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Free Cash Flow Per Share | 0.67 | -2.48 | 0.52 | 1.58 | 8.77 | 0.13 | Upgrade
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Dividend Per Share | - | - | - | 1.000 | - | 1.000 | Upgrade
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Gross Margin | -6.89% | -10.51% | 2.76% | 10.53% | 6.39% | 8.42% | Upgrade
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Operating Margin | -10.37% | -14.57% | -0.71% | 6.49% | -0.11% | 4.64% | Upgrade
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Profit Margin | -12.14% | -15.02% | -0.85% | 4.84% | -2.72% | 3.79% | Upgrade
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Free Cash Flow Margin | 0.78% | -3.25% | 0.54% | 0.77% | 4.23% | 0.26% | Upgrade
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EBITDA | -84.39 | -111.76 | 32.86 | 117.49 | 36.64 | 67.06 | Upgrade
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EBITDA Margin | -7.12% | -10.63% | 2.45% | 9.55% | 3.98% | 6.84% | Upgrade
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D&A For EBITDA | 38.54 | 41.5 | 42.42 | 37.67 | 37.68 | 21.61 | Upgrade
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EBIT | -122.93 | -153.26 | -9.55 | 79.82 | -1.04 | 45.45 | Upgrade
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EBIT Margin | -10.37% | -14.57% | -0.71% | 6.49% | -0.11% | 4.64% | Upgrade
|
Effective Tax Rate | - | - | - | 26.25% | - | 13.20% | Upgrade
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Advertising Expenses | - | 0.1 | 0.7 | 0.24 | 0.03 | 0.05 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.