Safe Mix Concrete Limited (PSX:SMCPL)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
17.63
0.00 (0.00%)
At close: Mar 27, 2025

Safe Mix Concrete 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
Revenue
1,3801,2621,432529.72221.23409.45
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Revenue Growth (YoY)
4.31%-11.84%170.34%139.44%-45.97%-53.44%
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Cost of Revenue
1,1461,0041,113417.44203.89422.91
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Gross Profit
233.56258.2319.21112.2817.34-13.46
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Selling, General & Admin
56.7549.6645.5829.0315.8846.67
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Other Operating Expenses
------11.48
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Operating Expenses
56.7549.6645.5829.0315.8835.2
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Operating Income
176.81208.54273.6383.251.46-48.66
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Interest Expense
-44.88-52.16-40.83-18-9.52-12.88
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Interest & Investment Income
3.553.081.20.410.080.18
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Other Non Operating Income (Expenses)
-5.67-12.61-16.20.116.32-0.08
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EBT Excluding Unusual Items
129.81146.85217.865.77-1.66-61.43
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Gain (Loss) on Sale of Assets
0.130.060.06-0.27-3.53
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Asset Writedown
-0.26-0.26-8.77---45.06
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Other Unusual Items
---2.125.55--
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Pretax Income
129.68146.65206.9771.32-1.38-110.02
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Income Tax Expense
29.7235.0473.624.87-7.95-11.25
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Net Income
99.95111.61133.3746.466.57-98.78
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Net Income to Common
99.95111.61133.3746.466.57-98.78
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Net Income Growth
-5.17%-16.32%187.09%607.45%--
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Shares Outstanding (Basic)
252525252525
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Shares Outstanding (Diluted)
252525252525
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Shares Change (YoY)
-0.22%-----
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EPS (Basic)
4.014.465.331.860.26-3.95
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EPS (Diluted)
4.014.465.331.860.26-3.95
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EPS Growth
-4.96%-16.32%187.09%607.45%--
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Free Cash Flow
84.3958.5890.22-112.2-85.167.17
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Free Cash Flow Per Share
3.382.343.61-4.49-3.410.29
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Dividend Per Share
2.0002.000----
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Gross Margin
16.92%20.45%22.29%21.20%7.84%-3.29%
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Operating Margin
12.81%16.52%19.11%15.72%0.66%-11.88%
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Profit Margin
7.24%8.84%9.31%8.77%2.97%-24.12%
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Free Cash Flow Margin
6.12%4.64%6.30%-21.18%-38.49%1.75%
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EBITDA
199.76232.16302.0999.1412.94-36.76
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EBITDA Margin
14.47%18.39%21.09%18.72%5.85%-8.98%
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D&A For EBITDA
22.9523.6228.4615.8911.4911.9
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EBIT
176.81208.54273.6383.251.46-48.66
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EBIT Margin
12.81%16.52%19.11%15.72%0.66%-11.88%
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Effective Tax Rate
22.92%23.89%35.56%34.87%--
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Advertising Expenses
-0.170.240.050.120.54
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.