Synthetic Products Enterprises Limited (PSX:SPEL)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
42.07
-0.27 (-0.64%)
At close: Mar 27, 2025

PSX:SPEL 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
8,4216,9656,4316,3084,1713,098
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Revenue Growth (YoY)
30.46%8.31%1.94%51.24%34.66%-9.72%
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Cost of Revenue
6,5915,6485,1225,0693,2752,526
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Gross Profit
1,8301,3171,3091,240895.63571.82
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Selling, General & Admin
423.47378.65306.89271.52199.39178.87
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Operating Expenses
423.47378.65306.89271.52199.39178.87
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Operating Income
1,406938.021,002968.13696.24392.94
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Interest Expense
-151.36-131.57-135.02-102.17-44.92-72.44
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Interest & Investment Income
84.6384.6322.811.246.580.14
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Currency Exchange Gain (Loss)
-2.36-2.360.360.01-0.12-0.81
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Other Non Operating Income (Expenses)
-71.78-39.34-30-18.18-23.995.25
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EBT Excluding Unusual Items
1,265849.38860.38849.04633.8325.08
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Gain (Loss) on Sale of Assets
6161-0.793.135.04-3.08
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Pretax Income
1,326910.38859.59852.16638.83322
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Income Tax Expense
457.84269.41368.5313.24178.663.19
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Net Income
868.62640.97491.1538.93460.23258.81
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Net Income to Common
868.62640.97491.1538.93460.23258.81
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Net Income Growth
65.37%30.52%-8.88%17.10%77.82%7.31%
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Shares Outstanding (Basic)
190191199200200191
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Shares Outstanding (Diluted)
190191199200200191
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Shares Change (YoY)
-2.57%-4.07%-0.47%-4.50%-
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EPS (Basic)
4.583.362.472.702.301.35
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EPS (Diluted)
4.583.362.472.702.301.35
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EPS Growth
69.74%36.05%-8.45%17.10%70.17%7.31%
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Free Cash Flow
69.24541.95267.07-527.75143.6175.6
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Free Cash Flow Per Share
0.362.841.34-2.640.720.40
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Dividend Per Share
1.1000.8000.7500.5000.2320.463
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Dividend Growth
46.67%6.67%50.00%115.98%-50.00%73.34%
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Gross Margin
21.73%18.90%20.36%19.65%21.47%18.46%
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Operating Margin
16.70%13.47%15.58%15.35%16.69%12.69%
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Profit Margin
10.32%9.20%7.64%8.54%11.03%8.36%
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Free Cash Flow Margin
0.82%7.78%4.15%-8.37%3.44%2.44%
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EBITDA
1,7091,2451,3131,237882.29571.34
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EBITDA Margin
20.30%17.87%20.42%19.61%21.15%18.45%
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D&A For EBITDA
302.82306.57311.08268.93186.05178.4
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EBIT
1,406938.021,002968.13696.24392.94
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EBIT Margin
16.70%13.47%15.58%15.35%16.69%12.69%
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Effective Tax Rate
34.52%29.59%42.87%36.76%27.96%19.62%
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Advertising Expenses
-10.794.992.215.382.37
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.