Systems Limited (PSX: SYS)
Pakistan
· Delayed Price · Currency is PKR 411.98
+0.73 (0.18%)
At close: Sep 9, 2024
Systems Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 61,270 | 53,435 | 31,760 | 15,304 | 9,877 | 7,536 | Upgrade
|
| Revenue Growth (YoY) | 40.90% | 68.25% | 107.53% | 54.95% | 31.07% | 41.54% | Upgrade
|
| Cost of Revenue | 46,889 | 39,779 | 23,124 | 10,314 | 6,620 | 5,166 | Upgrade
|
| Gross Profit | 14,381 | 13,657 | 8,636 | 4,990 | 3,257 | 2,369 | Upgrade
|
| Selling, General & Admin | 5,912 | 5,552 | 3,224 | 1,812 | 923.34 | 876.07 | Upgrade
|
| Other Operating Expenses | 11.14 | 11.14 | 89.33 | - | 215.06 | 135.56 | Upgrade
|
| Operating Expenses | 6,116 | 5,756 | 3,273 | 1,821 | 1,143 | 1,040 | Upgrade
|
| Operating Income | 8,265 | 7,901 | 5,363 | 3,169 | 2,114 | 1,330 | Upgrade
|
| Interest Expense | -680.05 | -801.1 | -262.36 | -115.45 | -62.09 | -38.22 | Upgrade
|
| Interest & Investment Income | 370.25 | 325.64 | 594.03 | 84.41 | 11.68 | 18.78 | Upgrade
|
| Earnings From Equity Investments | 137.06 | -48.07 | -323.9 | -83.38 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -492.53 | 2,258 | 1,375 | 334.46 | 81.84 | 223.17 | Upgrade
|
| Other Non Operating Income (Expenses) | 147.16 | 143.71 | 44.36 | 39.72 | -3.7 | -7.44 | Upgrade
|
| EBT Excluding Unusual Items | 7,747 | 9,778 | 6,790 | 3,429 | 2,141 | 1,526 | Upgrade
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| Gain (Loss) on Sale of Investments | -801.93 | -694.71 | 34.87 | 171.88 | 137.5 | 58.43 | Upgrade
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| Gain (Loss) on Sale of Assets | 10.52 | -1.18 | 82.84 | 832.83 | 3.31 | 16.74 | Upgrade
|
| Other Unusual Items | 197.13 | 197.13 | 73.69 | - | - | - | Upgrade
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| Pretax Income | 7,288 | 9,280 | 6,981 | 4,434 | 2,282 | 1,601 | Upgrade
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| Income Tax Expense | 650.07 | 590.73 | 351.51 | 53.94 | 117.96 | 33.28 | Upgrade
|
| Earnings From Continuing Operations | 6,638 | 8,689 | 6,630 | 4,380 | 2,164 | 1,568 | Upgrade
|
| Minority Interest in Earnings | -0.03 | -0.34 | -0.93 | 82.5 | 45.35 | 19.38 | Upgrade
|
| Net Income | 6,638 | 8,689 | 6,629 | 4,462 | 2,210 | 1,587 | Upgrade
|
| Net Income to Common | 6,638 | 8,689 | 6,629 | 4,462 | 2,210 | 1,587 | Upgrade
|
| Net Income Growth | -25.89% | 31.07% | 48.55% | 101.94% | 39.21% | 47.73% | Upgrade
|
| Shares Outstanding (Basic) | 291 | 291 | 281 | 275 | 273 | 272 | Upgrade
|
| Shares Outstanding (Diluted) | 293 | 293 | 283 | 277 | 277 | 274 | Upgrade
|
| Shares Change (YoY) | 1.19% | 3.65% | 1.99% | 0.08% | 1.07% | 0.69% | Upgrade
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| EPS (Basic) | 22.78 | 29.86 | 23.61 | 16.21 | 8.08 | 5.84 | Upgrade
|
| EPS (Diluted) | 22.66 | 29.66 | 23.45 | 16.10 | 7.98 | 5.80 | Upgrade
|
| EPS Growth | -26.70% | 26.48% | 45.65% | 101.75% | 37.69% | 46.72% | Upgrade
|
| Free Cash Flow | 6,637 | 3,744 | 4,264 | 973.12 | 2,021 | 1,112 | Upgrade
|
| Free Cash Flow Per Share | 22.65 | 12.78 | 15.09 | 3.51 | 7.30 | 4.06 | Upgrade
|
| Dividend Per Share | 6.000 | 6.000 | 5.000 | 2.500 | 1.591 | 1.023 | Upgrade
|
| Dividend Growth | 20.00% | 20.00% | 100.00% | 57.14% | 55.56% | 23.74% | Upgrade
|
| Gross Margin | 23.47% | 25.56% | 27.19% | 32.60% | 32.98% | 31.44% | Upgrade
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| Operating Margin | 13.49% | 14.79% | 16.89% | 20.71% | 21.40% | 17.65% | Upgrade
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| Profit Margin | 10.83% | 16.26% | 20.87% | 29.16% | 22.37% | 21.06% | Upgrade
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| Free Cash Flow Margin | 10.83% | 7.01% | 13.43% | 6.36% | 20.46% | 14.75% | Upgrade
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| EBITDA | 9,995 | 9,593 | 6,058 | 3,494 | 2,336 | 1,486 | Upgrade
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| EBITDA Margin | 16.31% | 17.95% | 19.08% | 22.83% | 23.65% | 19.71% | Upgrade
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| D&A For EBITDA | 1,730 | 1,692 | 695.57 | 324.91 | 222.34 | 155.9 | Upgrade
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| EBIT | 8,265 | 7,901 | 5,363 | 3,169 | 2,114 | 1,330 | Upgrade
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| EBIT Margin | 13.49% | 14.79% | 16.89% | 20.71% | 21.40% | 17.65% | Upgrade
|
| Effective Tax Rate | 8.92% | 6.37% | 5.04% | 1.22% | 5.17% | 2.08% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.