SG Allied Businesses Limited (PSX: SGABL)
Pakistan
· Delayed Price · Currency is PKR 126.00
0.00 (0.00%)
At close: Dec 19, 2024
SG Allied Businesses 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 | 65.71 | 57.2 | 22.14 | 14.25 | 16.9 | 5.25 | Upgrade
|
| Revenue Growth (YoY) | 116.42% | 158.37% | 55.39% | -15.71% | 222.24% | 13.45% | Upgrade
|
| Cost of Revenue | 49.48 | 49.85 | 26.79 | 10.56 | 5.14 | 4.51 | Upgrade
|
| Gross Profit | 16.23 | 7.35 | -4.65 | 3.69 | 11.76 | 0.74 | Upgrade
|
| Selling, General & Admin | 103.59 | 95.17 | 70.27 | 52.74 | 47.63 | 27.23 | Upgrade
|
| Other Operating Expenses | 2.1 | 2.1 | 1.06 | 6.53 | 6.79 | 0.2 | Upgrade
|
| Operating Expenses | 115.63 | 107.22 | 80.88 | 67.36 | 62.5 | 35.9 | Upgrade
|
| Operating Income | -99.4 | -99.86 | -85.53 | -63.67 | -50.74 | -35.15 | Upgrade
|
| Interest Expense | -0.01 | -0.01 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 87.78 | 83.01 | 77.04 | 53.73 | 49.76 | 37.93 | Upgrade
|
| EBT Excluding Unusual Items | -11.62 | -16.85 | -8.48 | -9.94 | -0.98 | 2.78 | Upgrade
|
| Pretax Income | -11.62 | -16.85 | -8.48 | -9.94 | -0.98 | 2.78 | Upgrade
|
| Income Tax Expense | -3.52 | -0.72 | -0.12 | 0.85 | 10.94 | 4.95 | Upgrade
|
| Net Income | -8.1 | -16.14 | -8.36 | -10.79 | -11.92 | -2.17 | Upgrade
|
| Net Income to Common | -8.1 | -16.14 | -8.36 | -10.79 | -11.92 | -2.17 | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| EPS (Basic) | -0.54 | -1.08 | -0.56 | -0.72 | -0.79 | -0.14 | Upgrade
|
| EPS (Diluted) | -0.54 | -1.08 | -0.56 | -0.72 | -0.79 | -0.14 | Upgrade
|
| Free Cash Flow | -8.44 | -17.15 | -35.93 | -90.14 | -8.68 | 2.6 | Upgrade
|
| Free Cash Flow Per Share | -0.56 | -1.14 | -2.40 | -6.01 | -0.58 | 0.17 | Upgrade
|
| Gross Margin | 24.70% | 12.86% | -21.02% | 25.87% | 69.60% | 14.12% | Upgrade
|
| Operating Margin | -151.27% | -174.59% | -386.33% | -446.93% | -300.18% | -670.19% | Upgrade
|
| Profit Margin | -12.32% | -28.21% | -37.76% | -75.76% | -70.54% | -41.36% | Upgrade
|
| Free Cash Flow Margin | -12.85% | -29.99% | -162.31% | -632.67% | -51.36% | 49.60% | Upgrade
|
| EBITDA | -87.2 | -89.01 | -74.72 | -54.77 | -41.38 | -25.34 | Upgrade
|
| EBITDA Margin | -132.71% | -155.62% | - | - | -244.82% | - | Upgrade
|
| D&A For EBITDA | 12.2 | 10.85 | 10.81 | 8.91 | 9.36 | 9.81 | Upgrade
|
| EBIT | -99.4 | -99.86 | -85.53 | -63.67 | -50.74 | -35.15 | Upgrade
|
| EBIT Margin | -151.27% | -174.59% | - | - | - | - | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 178.04% | Upgrade
|
| Advertising Expenses | - | 0.67 | 0.51 | 0.15 | 0.12 | 0.17 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.