Shifa International Hospitals Limited (PSX:SHFA)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
480.04
+1.44 (0.30%)
At close: Mar 27, 2025

PSX:SHFA Income Statement

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 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2015 - 2019
Operating Revenue
25,45323,55419,69916,19214,22412,259
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Revenue
25,45323,55419,69916,19214,22412,259
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Revenue Growth (YoY)
14.63%19.57%21.66%13.84%16.02%4.13%
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Cost of Revenue
21,80220,90717,77713,15711,35410,222
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Gross Profit
3,6512,6471,9223,0352,8692,038
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Selling, General & Admin
67.4767.4799.96563.3459.58543.12
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Other Operating Expenses
-8.67-8-1.9782.7352.4446.51
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Operating Expenses
190.34175.76155.091,6581,5371,430
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Operating Income
3,4602,4711,7671,3781,332607.16
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Interest Expense
-281.95-321.83-373.28-305.35-298.83-437.4
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Interest & Investment Income
156.62156.62144.27103.5169.8716.6
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Earnings From Equity Investments
12.26-4.5112.22-3.1-1.51-3.95
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Currency Exchange Gain (Loss)
--375.71416.64-120.04117.63
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Other Non Operating Income (Expenses)
-45.01-68.93-14.66-36.2-9.38-18.39
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EBT Excluding Unusual Items
3,3022,2321,9121,553972.4281.64
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Gain (Loss) on Sale of Investments
15.1515.1519.381.451.35-
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Gain (Loss) on Sale of Assets
7.977.9742.269.2741.9814.29
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Asset Writedown
-7.17-7.17-8.22-2.23-0.98-5.27
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Other Unusual Items
----26.578.11
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Pretax Income
3,3182,2481,9651,6221,041298.78
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Income Tax Expense
1,449918.52803.98492.55300.52311.68
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Earnings From Continuing Operations
1,8691,3301,1611,129740.8-12.9
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Earnings From Discontinued Operations
2.472.47-3.78---
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Net Income to Company
1,8711,3321,1571,129740.8-12.9
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Minority Interest in Earnings
35.3738.411.6312.14-16.7113.63
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Net Income
1,9071,3701,1691,141724.090.73
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Net Income to Common
1,9071,3701,1691,141724.090.73
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Net Income Growth
48.15%17.26%2.40%57.62%98954.86%-99.90%
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Shares Outstanding (Basic)
636363636363
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Shares Outstanding (Diluted)
636363636363
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Shares Change (YoY)
-0.00%---0.36%13.23%
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EPS (Basic)
30.1721.6818.4918.0511.450.01
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EPS (Diluted)
30.1721.6818.4918.0511.450.01
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EPS Growth
48.15%17.26%2.40%57.62%98603.99%-99.91%
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Free Cash Flow
2,3311,071-493.53-464.77411.25-1,102
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Free Cash Flow Per Share
36.8816.95-7.81-7.356.51-17.50
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Dividend Per Share
4.0004.0001.5003.000--
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Dividend Growth
166.67%166.67%-50.00%---
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Gross Margin
14.34%11.24%9.76%18.75%20.17%16.62%
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Operating Margin
13.59%10.49%8.97%8.51%9.37%4.95%
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Profit Margin
7.49%5.82%5.93%7.05%5.09%0.01%
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Free Cash Flow Margin
9.16%4.55%-2.50%-2.87%2.89%-8.99%
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EBITDA
4,5313,5352,7412,0852,0541,282
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EBITDA Margin
17.80%15.01%13.92%12.88%14.44%10.46%
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D&A For EBITDA
1,0711,065974.09707.03721.78674.59
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EBIT
3,4602,4711,7671,3781,332607.16
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EBIT Margin
13.59%10.49%8.97%8.51%9.37%4.95%
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Effective Tax Rate
43.67%40.86%40.92%30.37%28.86%104.32%
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Advertising Expenses
-51.0784.7266.5148.3540.84
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.