Shezan International Limited (PSX:SHEZ)
Pakistan
· Delayed Price · Currency is PKR 124.66
+4.40 (3.66%)
At close: Mar 27, 2025
Shezan International 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Revenue | 8,553 | 8,155 | 8,745 | 8,169 | 6,584 | 7,313 | Upgrade
|
| Revenue Growth (YoY) | 5.02% | -6.75% | 7.05% | 24.07% | -9.96% | -5.08% | Upgrade
|
| Cost of Revenue | 6,795 | 6,603 | 6,730 | 6,455 | 5,229 | 6,263 | Upgrade
|
| Gross Profit | 1,758 | 1,552 | 2,016 | 1,714 | 1,355 | 1,050 | Upgrade
|
| Selling, General & Admin | 1,500 | 1,502 | 1,555 | 1,375 | 1,010 | 1,084 | Upgrade
|
| Other Operating Expenses | 230.68 | 219.38 | 240.05 | 127.52 | 87.36 | 118.89 | Upgrade
|
| Operating Expenses | 1,731 | 1,722 | 1,796 | 1,503 | 1,097 | 1,203 | Upgrade
|
| Operating Income | 27.95 | -169.29 | 220.36 | 210.91 | 258.03 | -153.04 | Upgrade
|
| Interest Expense | -261.99 | -325.87 | -272.41 | -114.92 | -121.06 | -203.33 | Upgrade
|
| Interest & Investment Income | 1.11 | 1.11 | 2.03 | 2.69 | 2.39 | 9.31 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.36 | -5.36 | 54.6 | 25.45 | -4.25 | 1.69 | Upgrade
|
| Other Non Operating Income (Expenses) | 40.82 | 26.54 | 35.57 | 43.13 | 39.84 | 31.98 | Upgrade
|
| EBT Excluding Unusual Items | -197.48 | -472.87 | 40.14 | 167.26 | 174.95 | -313.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.24 | 5.24 | 18.48 | 15.26 | 5.96 | 10.72 | Upgrade
|
| Other Unusual Items | 0.53 | 0.53 | - | 3.88 | - | - | Upgrade
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| Pretax Income | -191.7 | -467.09 | 58.63 | 186.4 | 180.91 | -302.67 | Upgrade
|
| Income Tax Expense | -4.28 | -4.28 | 10.82 | 106.48 | 57.93 | -66.89 | Upgrade
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| Net Income | -187.42 | -462.81 | 47.81 | 79.92 | 122.98 | -235.78 | Upgrade
|
| Net Income to Common | -187.42 | -462.81 | 47.81 | 79.92 | 122.98 | -235.78 | Upgrade
|
| Net Income Growth | - | - | -40.18% | -35.01% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.01% | - | Upgrade
|
| EPS (Basic) | -19.40 | -47.89 | 4.95 | 8.27 | 12.73 | -24.40 | Upgrade
|
| EPS (Diluted) | -19.40 | -47.89 | 4.95 | 8.27 | 12.73 | -24.40 | Upgrade
|
| EPS Growth | - | - | -40.18% | -35.01% | - | - | Upgrade
|
| Free Cash Flow | 412.6 | 204.58 | -255.08 | 299.88 | -58.28 | -221.74 | Upgrade
|
| Free Cash Flow Per Share | 42.70 | 21.17 | -26.40 | 31.03 | -6.03 | -22.95 | Upgrade
|
| Dividend Per Share | - | - | 2.000 | 5.000 | 5.000 | - | Upgrade
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| Dividend Growth | - | - | -60.00% | - | - | - | Upgrade
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| Gross Margin | 20.56% | 19.04% | 23.05% | 20.98% | 20.58% | 14.35% | Upgrade
|
| Operating Margin | 0.33% | -2.08% | 2.52% | 2.58% | 3.92% | -2.09% | Upgrade
|
| Profit Margin | -2.19% | -5.67% | 0.55% | 0.98% | 1.87% | -3.22% | Upgrade
|
| Free Cash Flow Margin | 4.82% | 2.51% | -2.92% | 3.67% | -0.89% | -3.03% | Upgrade
|
| EBITDA | 214.11 | 30.68 | 454.91 | 444.35 | 526.72 | 164.93 | Upgrade
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| EBITDA Margin | 2.50% | 0.38% | 5.20% | 5.44% | 8.00% | 2.25% | Upgrade
|
| D&A For EBITDA | 186.16 | 199.97 | 234.54 | 233.44 | 268.69 | 317.97 | Upgrade
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| EBIT | 27.95 | -169.29 | 220.36 | 210.91 | 258.03 | -153.04 | Upgrade
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| EBIT Margin | 0.33% | -2.08% | 2.52% | 2.58% | 3.92% | -2.09% | Upgrade
|
| Effective Tax Rate | - | - | 18.45% | 57.13% | 32.02% | - | Upgrade
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| Advertising Expenses | - | 7.97 | 22.25 | 31.79 | 17.94 | 21.48 | Upgrade
|
Updated Mar 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.