Shifa International Hospitals Limited (PSX: SHFA)
Pakistan
· Delayed Price · Currency is PKR 390.56
-8.36 (-2.10%)
At close: Dec 24, 2024
PSX: SHFA 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 |
| Operating Revenue | 24,674 | 23,554 | 19,699 | 16,192 | 14,224 | 12,259 | Upgrade
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| Revenue | 24,674 | 23,554 | 19,699 | 16,192 | 14,224 | 12,259 | Upgrade
|
| Revenue Growth (YoY) | 18.05% | 19.57% | 21.66% | 13.84% | 16.02% | 4.13% | Upgrade
|
| Cost of Revenue | 21,573 | 20,907 | 17,777 | 13,157 | 11,354 | 10,222 | Upgrade
|
| Gross Profit | 3,100 | 2,647 | 1,922 | 3,035 | 2,869 | 2,038 | Upgrade
|
| Selling, General & Admin | 67.47 | 67.47 | 99.96 | 563.3 | 459.58 | 543.12 | Upgrade
|
| Other Operating Expenses | -7.97 | -8 | -1.97 | 82.73 | 52.44 | 46.51 | Upgrade
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| Operating Expenses | 179.89 | 175.76 | 155.09 | 1,658 | 1,537 | 1,430 | Upgrade
|
| Operating Income | 2,920 | 2,471 | 1,767 | 1,378 | 1,332 | 607.16 | Upgrade
|
| Interest Expense | -308.83 | -321.83 | -373.28 | -305.35 | -298.83 | -437.4 | Upgrade
|
| Interest & Investment Income | 156.62 | 156.62 | 144.27 | 103.51 | 69.87 | 16.6 | Upgrade
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| Earnings From Equity Investments | 1.51 | -4.51 | 12.22 | -3.1 | -1.51 | -3.95 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 375.71 | 416.64 | -120.04 | 117.63 | Upgrade
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| Other Non Operating Income (Expenses) | -84.46 | -68.93 | -14.66 | -36.2 | -9.38 | -18.39 | Upgrade
|
| EBT Excluding Unusual Items | 2,685 | 2,232 | 1,912 | 1,553 | 972.4 | 281.64 | Upgrade
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| Gain (Loss) on Sale of Investments | 15.15 | 15.15 | 19.38 | 1.45 | 1.35 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 7.97 | 7.97 | 42.2 | 69.27 | 41.98 | 14.29 | Upgrade
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| Asset Writedown | -7.17 | -7.17 | -8.22 | -2.23 | -0.98 | -5.27 | Upgrade
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| Other Unusual Items | - | - | - | - | 26.57 | 8.11 | Upgrade
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| Pretax Income | 2,701 | 2,248 | 1,965 | 1,622 | 1,041 | 298.78 | Upgrade
|
| Income Tax Expense | 1,088 | 918.52 | 803.98 | 492.55 | 300.52 | 311.68 | Upgrade
|
| Earnings From Continuing Operations | 1,613 | 1,330 | 1,161 | 1,129 | 740.8 | -12.9 | Upgrade
|
| Earnings From Discontinued Operations | 2.47 | 2.47 | -3.78 | - | - | - | Upgrade
|
| Net Income to Company | 1,616 | 1,332 | 1,157 | 1,129 | 740.8 | -12.9 | Upgrade
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| Minority Interest in Earnings | 23.41 | 38.4 | 11.63 | 12.14 | -16.71 | 13.63 | Upgrade
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| Net Income | 1,639 | 1,370 | 1,169 | 1,141 | 724.09 | 0.73 | Upgrade
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| Net Income to Common | 1,639 | 1,370 | 1,169 | 1,141 | 724.09 | 0.73 | Upgrade
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| Net Income Growth | 40.28% | 17.26% | 2.40% | 57.62% | 98954.86% | -99.90% | Upgrade
|
| Shares Outstanding (Basic) | 63 | 63 | 63 | 63 | 63 | 63 | Upgrade
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| Shares Outstanding (Diluted) | 63 | 63 | 63 | 63 | 63 | 63 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.36% | 13.23% | Upgrade
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| EPS (Basic) | 25.93 | 21.68 | 18.49 | 18.05 | 11.45 | 0.01 | Upgrade
|
| EPS (Diluted) | 25.93 | 21.68 | 18.49 | 18.05 | 11.45 | 0.01 | Upgrade
|
| EPS Growth | 40.28% | 17.26% | 2.40% | 57.62% | 98603.99% | -99.91% | Upgrade
|
| Free Cash Flow | 1,612 | 1,071 | -493.53 | -464.77 | 411.25 | -1,102 | Upgrade
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| Free Cash Flow Per Share | 25.51 | 16.94 | -7.81 | -7.35 | 6.51 | -17.50 | Upgrade
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| Dividend Per Share | 4.000 | 4.000 | 1.500 | 3.000 | - | - | Upgrade
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| Dividend Growth | 166.67% | 166.67% | -50.00% | - | - | - | Upgrade
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| Gross Margin | 12.57% | 11.24% | 9.76% | 18.75% | 20.17% | 16.62% | Upgrade
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| Operating Margin | 11.84% | 10.49% | 8.97% | 8.51% | 9.37% | 4.95% | Upgrade
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| Profit Margin | 6.64% | 5.82% | 5.93% | 7.05% | 5.09% | 0.01% | Upgrade
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| Free Cash Flow Margin | 6.54% | 4.55% | -2.51% | -2.87% | 2.89% | -8.99% | Upgrade
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| EBITDA | 3,998 | 3,535 | 2,741 | 2,085 | 2,054 | 1,282 | Upgrade
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| EBITDA Margin | 16.20% | 15.01% | 13.92% | 12.88% | 14.44% | 10.46% | Upgrade
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| D&A For EBITDA | 1,077 | 1,065 | 974.09 | 707.03 | 721.78 | 674.59 | Upgrade
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| EBIT | 2,920 | 2,471 | 1,767 | 1,378 | 1,332 | 607.16 | Upgrade
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| EBIT Margin | 11.84% | 10.49% | 8.97% | 8.51% | 9.37% | 4.95% | Upgrade
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| Effective Tax Rate | 40.28% | 40.86% | 40.92% | 30.37% | 28.86% | 104.32% | Upgrade
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| Advertising Expenses | - | 51.07 | 84.72 | 66.51 | 48.35 | 40.84 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.