Sana Industries Limited (PSX: SNAI)
Pakistan
· Delayed Price · Currency is PKR 22.26
-0.52 (-2.28%)
At close: Oct 11, 2024
Sana Industries 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 | Jun '24 Jun 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 |
| Revenue | 5,564 | 5,564 | 4,306 | 3,824 | 2,717 | 1,775 | Upgrade
|
| Revenue Growth (YoY) | 29.21% | 29.21% | 12.60% | 40.74% | 53.08% | -26.11% | Upgrade
|
| Cost of Revenue | 5,127 | 5,127 | 4,055 | 3,421 | 2,374 | 1,599 | Upgrade
|
| Gross Profit | 437.34 | 437.34 | 251.8 | 403.5 | 343.9 | 176.36 | Upgrade
|
| Selling, General & Admin | 259.21 | 259.21 | 222.41 | 166.78 | 130.86 | 90.37 | Upgrade
|
| Other Operating Expenses | -0.54 | -0.54 | -19.43 | -29.79 | 2.07 | 0.48 | Upgrade
|
| Operating Expenses | 258.67 | 258.67 | 202.98 | 136.99 | 132.94 | 90.85 | Upgrade
|
| Operating Income | 178.67 | 178.67 | 48.83 | 266.51 | 210.96 | 85.51 | Upgrade
|
| Interest Expense | -276.32 | -276.32 | -223.97 | -109.65 | -71.42 | -95.02 | Upgrade
|
| Interest & Investment Income | 5.1 | 5.1 | 4.46 | 4.5 | 1.57 | 0.85 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.5 | 4.5 | 1.63 | -3.11 | -8.07 | -1.28 | Upgrade
|
| EBT Excluding Unusual Items | -88.06 | -88.06 | -169.05 | 158.26 | 133.04 | -9.94 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.53 | 0.53 | 0.31 | - | -0.04 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.71 | 1.71 | -8.84 | 17.01 | 7.73 | 3.84 | Upgrade
|
| Other Unusual Items | - | - | 13.98 | - | - | - | Upgrade
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| Pretax Income | -85.82 | -85.82 | -163.6 | 175.27 | 140.73 | -6.09 | Upgrade
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| Income Tax Expense | -6.55 | -6.55 | -32.75 | 43.73 | 63.37 | -9.06 | Upgrade
|
| Earnings From Continuing Operations | -79.27 | -79.27 | -130.85 | 131.54 | 77.37 | 2.97 | Upgrade
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| Minority Interest in Earnings | -3.96 | -3.96 | -7.13 | -8.2 | -6.01 | -9.44 | Upgrade
|
| Net Income | -83.23 | -83.23 | -137.99 | 123.34 | 71.36 | -6.48 | Upgrade
|
| Net Income to Common | -83.23 | -83.23 | -137.99 | 123.34 | 71.36 | -6.48 | Upgrade
|
| Net Income Growth | - | - | - | 72.86% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 17 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 17 | 16 | Upgrade
|
| Shares Change (YoY) | - | - | - | 16.14% | 8.15% | 1.91% | Upgrade
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| EPS (Basic) | -4.17 | -4.17 | -6.91 | 6.18 | 4.15 | -0.41 | Upgrade
|
| EPS (Diluted) | -4.17 | -4.17 | -6.91 | 6.18 | 4.15 | -0.41 | Upgrade
|
| EPS Growth | - | - | - | 48.84% | - | - | Upgrade
|
| Free Cash Flow | 24.95 | 24.95 | -443 | -190.57 | -136.3 | 96.79 | Upgrade
|
| Free Cash Flow Per Share | 1.25 | 1.25 | -22.19 | -9.55 | -7.93 | 6.09 | Upgrade
|
| Dividend Per Share | - | - | - | 1.515 | 1.377 | - | Upgrade
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| Dividend Growth | - | - | - | 10.00% | - | - | Upgrade
|
| Gross Margin | 7.86% | 7.86% | 5.85% | 10.55% | 12.66% | 9.93% | Upgrade
|
| Operating Margin | 3.21% | 3.21% | 1.13% | 6.97% | 7.76% | 4.82% | Upgrade
|
| Profit Margin | -1.50% | -1.50% | -3.20% | 3.23% | 2.63% | -0.36% | Upgrade
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| Free Cash Flow Margin | 0.45% | 0.45% | -10.29% | -4.98% | -5.02% | 5.45% | Upgrade
|
| EBITDA | 260.27 | 260.27 | 121.33 | 358.73 | 308.15 | 180.69 | Upgrade
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| EBITDA Margin | 4.68% | 4.68% | 2.82% | 9.38% | 11.34% | 10.18% | Upgrade
|
| D&A For EBITDA | 81.6 | 81.6 | 72.51 | 92.22 | 97.19 | 95.18 | Upgrade
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| EBIT | 178.67 | 178.67 | 48.83 | 266.51 | 210.96 | 85.51 | Upgrade
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| EBIT Margin | 3.21% | 3.21% | 1.13% | 6.97% | 7.76% | 4.82% | Upgrade
|
| Effective Tax Rate | - | - | - | 24.95% | 45.03% | - | Upgrade
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| Revenue as Reported | - | - | - | 3,824 | 2,717 | 1,775 | Upgrade
|
| Advertising Expenses | 0.56 | 0.56 | 0.98 | 0.08 | - | 0.13 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.