Shell Pakistan Limited (PSX: SHEL)
Pakistan
· Delayed Price · Currency is PKR 226.78
-2.66 (-1.16%)
At close: Dec 24, 2024
Shell Pakistan Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 431,445 | 430,501 | 411,948 | 248,399 | 164,594 | 198,953 | Upgrade
|
| Other Revenue | 1,031 | 1,149 | 750.91 | 811.12 | 546.21 | 765.44 | Upgrade
|
| Revenue | 432,476 | 431,650 | 412,699 | 249,210 | 165,140 | 199,719 | Upgrade
|
| Revenue Growth (YoY) | 0.42% | 4.59% | 65.60% | 50.91% | -17.31% | 7.26% | Upgrade
|
| Cost of Revenue | 414,695 | 402,126 | 380,070 | 226,401 | 158,278 | 185,684 | Upgrade
|
| Gross Profit | 17,781 | 29,524 | 32,629 | 22,808 | 6,862 | 14,034 | Upgrade
|
| Selling, General & Admin | 22,398 | 20,046 | 16,708 | 12,920 | 11,262 | 11,368 | Upgrade
|
| Other Operating Expenses | 9,271 | 2,994 | 3,841 | 380.82 | -380.06 | -459.25 | Upgrade
|
| Operating Expenses | 31,669 | 23,040 | 20,549 | 13,301 | 10,882 | 10,909 | Upgrade
|
| Operating Income | -13,888 | 6,484 | 12,080 | 9,508 | -4,020 | 3,126 | Upgrade
|
| Interest Expense | -369.81 | -833.61 | -1,069 | -666.34 | -1,415 | -1,343 | Upgrade
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| Interest & Investment Income | 1,565 | 1,565 | 311.26 | 185.79 | 28.48 | 35.02 | Upgrade
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| Earnings From Equity Investments | 1,858 | 718.87 | 998.91 | 858.4 | 1,074 | 950.81 | Upgrade
|
| Currency Exchange Gain (Loss) | 518.86 | -10,213 | -9,902 | -3,156 | -305.35 | -2,715 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,666 | -1,666 | -289.24 | -168.43 | -99.49 | -179.63 | Upgrade
|
| EBT Excluding Unusual Items | -11,982 | -3,944 | 2,130 | 6,561 | -4,737 | -126.63 | Upgrade
|
| Gain (Loss) on Sale of Assets | 276.95 | 276.95 | 44.53 | 1.52 | 12.8 | 0.44 | Upgrade
|
| Asset Writedown | -250.49 | -250.49 | -342.52 | 46.43 | -90.75 | -13.78 | Upgrade
|
| Other Unusual Items | 10,000 | 11,164 | 1,083 | - | - | - | Upgrade
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| Pretax Income | -1,956 | 7,247 | 2,915 | 6,609 | -4,815 | -139.97 | Upgrade
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| Income Tax Expense | -2,081 | 1,395 | 2,987 | 2,142 | 5.77 | 1,346 | Upgrade
|
| Net Income | 124.85 | 5,851 | -72.31 | 4,467 | -4,821 | -1,486 | Upgrade
|
| Net Income to Common | 124.85 | 5,851 | -72.31 | 4,467 | -4,821 | -1,486 | Upgrade
|
| Net Income Growth | -96.45% | - | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 214 | 214 | 214 | 204 | 107 | 107 | Upgrade
|
| Shares Outstanding (Diluted) | 214 | 214 | 214 | 204 | 107 | 107 | Upgrade
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| Shares Change (YoY) | 0.06% | - | 4.85% | 90.74% | - | - | Upgrade
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| EPS (Basic) | 0.58 | 27.34 | -0.34 | 21.88 | -45.05 | -13.88 | Upgrade
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| EPS (Diluted) | 0.58 | 27.34 | -0.34 | 21.88 | -45.05 | -13.88 | Upgrade
|
| EPS Growth | -96.45% | - | - | - | - | - | Upgrade
|
| Free Cash Flow | -4,692 | -5,722 | 5,604 | 407.35 | -2,003 | 425.7 | Upgrade
|
| Free Cash Flow Per Share | -21.91 | -26.73 | 26.18 | 2.00 | -18.71 | 3.98 | Upgrade
|
| Dividend Per Share | - | 5.000 | 3.000 | - | - | - | Upgrade
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| Dividend Growth | - | 66.67% | - | - | - | - | Upgrade
|
| Gross Margin | 4.11% | 6.84% | 7.91% | 9.15% | 4.16% | 7.03% | Upgrade
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| Operating Margin | -3.21% | 1.50% | 2.93% | 3.82% | -2.43% | 1.56% | Upgrade
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| Profit Margin | 0.03% | 1.36% | -0.02% | 1.79% | -2.92% | -0.74% | Upgrade
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| Free Cash Flow Margin | -1.08% | -1.33% | 1.36% | 0.16% | -1.21% | 0.21% | Upgrade
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| EBITDA | -11,531 | 8,445 | 13,946 | 10,914 | -2,770 | 4,211 | Upgrade
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| EBITDA Margin | -2.67% | 1.96% | 3.38% | 4.38% | -1.68% | 2.11% | Upgrade
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| D&A For EBITDA | 2,357 | 1,961 | 1,866 | 1,406 | 1,251 | 1,086 | Upgrade
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| EBIT | -13,888 | 6,484 | 12,080 | 9,508 | -4,020 | 3,126 | Upgrade
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| EBIT Margin | -3.21% | 1.50% | 2.93% | 3.81% | -2.43% | 1.56% | Upgrade
|
| Effective Tax Rate | - | 19.25% | 102.48% | 32.41% | - | - | Upgrade
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| Revenue as Reported | 432,476 | 431,650 | 412,699 | 249,210 | 165,140 | 199,719 | Upgrade
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| Advertising Expenses | - | 1,404 | 1,294 | 477.52 | 569.46 | 872.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.