Shahtaj Textile Limited (PSX: STJT)
Pakistan
· Delayed Price · Currency is PKR 73.03
0.00 (0.00%)
At close: Sep 6, 2024
Shahtaj Textile Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Revenue | 7,985 | 8,085 | 7,455 | 4,937 | 4,366 | 4,788 | Upgrade
|
| Revenue Growth (YoY) | -1.22% | 8.45% | 51.00% | 13.10% | -8.81% | 21.97% | Upgrade
|
| Cost of Revenue | 7,281 | 7,447 | 6,723 | 4,388 | 3,946 | 4,341 | Upgrade
|
| Gross Profit | 703.87 | 638.59 | 732.16 | 549.38 | 419.93 | 446.23 | Upgrade
|
| Selling, General & Admin | 249.16 | 239.41 | 233.99 | 180.59 | 170.26 | 171.06 | Upgrade
|
| Other Operating Expenses | 40.98 | 23.4 | 33.73 | 23.44 | 12.65 | 22.98 | Upgrade
|
| Operating Expenses | 290.15 | 262.81 | 267.72 | 204.03 | 182.91 | 194.04 | Upgrade
|
| Operating Income | 413.72 | 375.77 | 464.44 | 345.36 | 237.02 | 252.2 | Upgrade
|
| Interest Expense | -215.5 | -161.34 | -76.23 | -44 | -74.51 | -82.05 | Upgrade
|
| Interest & Investment Income | 28.79 | - | - | - | - | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 30.9 | 72.55 | 22.02 | -10.51 | 0.23 | 85.45 | Upgrade
|
| Other Non Operating Income (Expenses) | -102.5 | -50.9 | -8.9 | -3.2 | -5.66 | -4.59 | Upgrade
|
| EBT Excluding Unusual Items | 155.43 | 236.09 | 401.33 | 287.64 | 157.09 | 251.02 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.04 | 1.07 | 0.45 | 0.17 | -43.99 | 1.01 | Upgrade
|
| Asset Writedown | - | - | -0.06 | -0.27 | - | -0.64 | Upgrade
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| Pretax Income | 155.47 | 237.16 | 401.73 | 287.54 | 113.1 | 251.39 | Upgrade
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| Income Tax Expense | 82.08 | 84.14 | 101.68 | 70.58 | 40.52 | 63.34 | Upgrade
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| Net Income | 73.39 | 153.02 | 300.05 | 216.96 | 72.57 | 188.05 | Upgrade
|
| Net Income to Common | 73.39 | 153.02 | 300.05 | 216.96 | 72.57 | 188.05 | Upgrade
|
| Net Income Growth | -41.41% | -49.00% | 38.30% | 198.96% | -61.41% | 176.13% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | -0.11% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 7.60 | 15.84 | 31.06 | 22.46 | 7.51 | 19.47 | Upgrade
|
| EPS (Diluted) | 7.60 | 15.84 | 31.06 | 22.46 | 7.51 | 19.47 | Upgrade
|
| EPS Growth | -41.35% | -49.00% | 38.30% | 198.96% | -61.41% | 176.13% | Upgrade
|
| Free Cash Flow | 295.48 | 330.86 | -993.76 | 8.75 | 333.51 | -20.78 | Upgrade
|
| Free Cash Flow Per Share | 30.61 | 34.25 | -102.87 | 0.91 | 34.53 | -2.15 | Upgrade
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| Dividend Per Share | 6.500 | 6.500 | 13.000 | 11.500 | 4.000 | 10.000 | Upgrade
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| Dividend Growth | -50.00% | -50.00% | 13.04% | 187.50% | -60.00% | 263.64% | Upgrade
|
| Gross Margin | 8.81% | 7.90% | 9.82% | 11.13% | 9.62% | 9.32% | Upgrade
|
| Operating Margin | 5.18% | 4.65% | 6.23% | 6.99% | 5.43% | 5.27% | Upgrade
|
| Profit Margin | 0.92% | 1.89% | 4.02% | 4.39% | 1.66% | 3.93% | Upgrade
|
| Free Cash Flow Margin | 3.70% | 4.09% | -13.33% | 0.18% | 7.64% | -0.43% | Upgrade
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| EBITDA | 580.46 | 548.83 | 616.13 | 468.56 | 343.35 | 364.25 | Upgrade
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| EBITDA Margin | 7.27% | 6.79% | 8.26% | 9.49% | 7.86% | 7.61% | Upgrade
|
| D&A For EBITDA | 166.74 | 173.06 | 151.69 | 123.21 | 106.33 | 112.06 | Upgrade
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| EBIT | 413.72 | 375.77 | 464.44 | 345.36 | 237.02 | 252.2 | Upgrade
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| EBIT Margin | 5.18% | 4.65% | 6.23% | 6.99% | 5.43% | 5.27% | Upgrade
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| Effective Tax Rate | 52.80% | 35.48% | 25.31% | 24.55% | 35.83% | 25.20% | Upgrade
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| Advertising Expenses | - | 0.58 | 0.69 | 0.65 | 0.38 | 0.58 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.