Shahtaj Textile Limited (PSX:STJT)
70.01
0.00 (0.00%)
At close: Apr 3, 2025
Shahtaj Textile 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
Revenue | 7,454 | 7,953 | 8,085 | 7,455 | 4,937 | 4,366 | Upgrade
|
Revenue Growth (YoY) | -4.30% | -1.63% | 8.45% | 51.00% | 13.10% | -8.81% | Upgrade
|
Cost of Revenue | 6,802 | 7,284 | 7,447 | 6,723 | 4,388 | 3,946 | Upgrade
|
Gross Profit | 652.27 | 669.77 | 638.59 | 732.16 | 549.38 | 419.93 | Upgrade
|
Selling, General & Admin | 278.21 | 254.05 | 239.41 | 233.99 | 180.59 | 170.26 | Upgrade
|
Other Operating Expenses | -6.71 | 13.64 | 23.4 | 33.73 | 23.44 | 12.65 | Upgrade
|
Operating Expenses | 271.5 | 267.68 | 262.81 | 267.72 | 204.03 | 182.91 | Upgrade
|
Operating Income | 380.78 | 402.08 | 375.77 | 464.44 | 345.36 | 237.02 | Upgrade
|
Interest Expense | -161.1 | -207.84 | -161.34 | -76.23 | -44 | -74.51 | Upgrade
|
Interest & Investment Income | 11.84 | 31.93 | - | - | - | - | Upgrade
|
Currency Exchange Gain (Loss) | -30.13 | -30.81 | 72.55 | 22.02 | -10.51 | 0.23 | Upgrade
|
Other Non Operating Income (Expenses) | -106.34 | -109.42 | -50.9 | -8.9 | -3.2 | -5.66 | Upgrade
|
EBT Excluding Unusual Items | 95.04 | 85.95 | 236.09 | 401.33 | 287.64 | 157.09 | Upgrade
|
Gain (Loss) on Sale of Assets | 2.51 | 2.53 | 1.07 | 0.45 | 0.17 | -43.99 | Upgrade
|
Asset Writedown | - | - | - | -0.06 | -0.27 | - | Upgrade
|
Pretax Income | 97.55 | 88.48 | 237.16 | 401.73 | 287.54 | 113.1 | Upgrade
|
Income Tax Expense | 68.83 | 61.29 | 84.14 | 101.68 | 70.58 | 40.52 | Upgrade
|
Net Income | 28.72 | 27.19 | 153.02 | 300.05 | 216.96 | 72.57 | Upgrade
|
Net Income to Common | 28.72 | 27.19 | 153.02 | 300.05 | 216.96 | 72.57 | Upgrade
|
Net Income Growth | -68.94% | -82.23% | -49.00% | 38.30% | 198.96% | -61.41% | Upgrade
|
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
EPS (Basic) | 2.97 | 2.81 | 15.84 | 31.06 | 22.46 | 7.51 | Upgrade
|
EPS (Diluted) | 2.97 | 2.81 | 15.84 | 31.06 | 22.46 | 7.51 | Upgrade
|
EPS Growth | -68.96% | -82.23% | -49.00% | 38.30% | 198.96% | -61.41% | Upgrade
|
Free Cash Flow | 471.28 | 221.38 | 330.86 | -993.76 | 8.75 | 333.51 | Upgrade
|
Free Cash Flow Per Share | 48.80 | 22.92 | 34.25 | -102.87 | 0.91 | 34.52 | Upgrade
|
Dividend Per Share | 1.000 | 1.000 | 6.500 | 13.000 | 11.500 | 4.000 | Upgrade
|
Dividend Growth | -84.61% | -84.61% | -50.00% | 13.04% | 187.50% | -60.00% | Upgrade
|
Gross Margin | 8.75% | 8.42% | 7.90% | 9.82% | 11.13% | 9.62% | Upgrade
|
Operating Margin | 5.11% | 5.05% | 4.65% | 6.23% | 7.00% | 5.43% | Upgrade
|
Profit Margin | 0.39% | 0.34% | 1.89% | 4.03% | 4.39% | 1.66% | Upgrade
|
Free Cash Flow Margin | 6.32% | 2.78% | 4.09% | -13.33% | 0.18% | 7.64% | Upgrade
|
EBITDA | 555.4 | 567.5 | 548.83 | 616.13 | 468.56 | 343.35 | Upgrade
|
EBITDA Margin | 7.45% | 7.13% | 6.79% | 8.26% | 9.49% | 7.87% | Upgrade
|
D&A For EBITDA | 174.63 | 165.41 | 173.06 | 151.69 | 123.21 | 106.33 | Upgrade
|
EBIT | 380.78 | 402.08 | 375.77 | 464.44 | 345.36 | 237.02 | Upgrade
|
EBIT Margin | 5.11% | 5.05% | 4.65% | 6.23% | 7.00% | 5.43% | Upgrade
|
Effective Tax Rate | 70.56% | 69.27% | 35.48% | 25.31% | 24.55% | 35.83% | Upgrade
|
Advertising Expenses | - | 0.74 | 0.58 | 0.69 | 0.65 | 0.38 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.