Telecard Limited (PSX: TELE)
Pakistan
· Delayed Price · Currency is PKR 6.96
-0.11 (-1.56%)
At close: Oct 11, 2024
Telecard 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 | 9,799 | 5,688 | 4,427 | 3,873 | 3,910 | 4,224 | Upgrade
|
| Revenue Growth (YoY) | 90.29% | 28.48% | 14.29% | -0.94% | -7.43% | 25.00% | Upgrade
|
| Cost of Revenue | 7,479 | 3,841 | 2,853 | 2,557 | 2,711 | 3,215 | Upgrade
|
| Gross Profit | 2,320 | 1,847 | 1,574 | 1,317 | 1,199 | 1,008 | Upgrade
|
| Selling, General & Admin | 1,904 | 1,195 | 971.71 | 832.98 | 719.49 | 702.09 | Upgrade
|
| Other Operating Expenses | -564.47 | -3.95 | -12.88 | -49.05 | 174 | -0.25 | Upgrade
|
| Operating Expenses | 1,356 | 1,207 | 973.81 | 800.02 | 893.49 | 701.84 | Upgrade
|
| Operating Income | 964 | 640.17 | 600.59 | 516.75 | 306.01 | 306.6 | Upgrade
|
| Interest Expense | -132.04 | -136.94 | -92.82 | -92.1 | -155.08 | -107.81 | Upgrade
|
| Interest & Investment Income | 26.55 | 26.55 | 11.86 | 8.19 | 34.93 | 7 | Upgrade
|
| Currency Exchange Gain (Loss) | -112.22 | -112.22 | -87.64 | 47.6 | -50.49 | -98.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -18.94 | -18.93 | -7.93 | -4.65 | -4.5 | -5.21 | Upgrade
|
| EBT Excluding Unusual Items | 727.35 | 398.63 | 424.06 | 475.78 | 130.87 | 102.48 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.5 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.29 | 2.29 | 0.2 | 1.8 | - | 1.54 | Upgrade
|
| Other Unusual Items | 6.35 | 6.35 | 326.55 | 223.07 | 31.87 | 151.99 | Upgrade
|
| Pretax Income | 736 | 407.27 | 751.31 | 700.66 | 162.74 | 256.02 | Upgrade
|
| Income Tax Expense | 191.95 | 82.83 | 329.46 | 194.06 | 237.87 | 278.98 | Upgrade
|
| Earnings From Continuing Operations | 544.05 | 324.44 | 421.85 | 506.6 | -75.13 | -22.97 | Upgrade
|
| Minority Interest in Earnings | -267.06 | -37.71 | -5.39 | 0.02 | 1.22 | 0.85 | Upgrade
|
| Net Income | 276.99 | 286.73 | 416.46 | 506.61 | -73.91 | -22.12 | Upgrade
|
| Net Income to Common | 276.99 | 286.73 | 416.46 | 506.61 | -73.91 | -22.12 | Upgrade
|
| Net Income Growth | -25.56% | -31.15% | -17.80% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 355 | 339 | 339 | 339 | 339 | 339 | Upgrade
|
| Shares Outstanding (Diluted) | 355 | 339 | 339 | 339 | 339 | 339 | Upgrade
|
| Shares Change (YoY) | 9.76% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.78 | 0.85 | 1.23 | 1.50 | -0.22 | -0.07 | Upgrade
|
| EPS (Diluted) | 0.78 | 0.85 | 1.23 | 1.50 | -0.22 | -0.07 | Upgrade
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| EPS Growth | -32.18% | -31.15% | -17.80% | - | - | - | Upgrade
|
| Free Cash Flow | 33.96 | 33.84 | -268.56 | 138.96 | -25.69 | 192.03 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.10 | -0.79 | 0.41 | -0.08 | 0.57 | Upgrade
|
| Gross Margin | 23.67% | 32.47% | 35.56% | 34.00% | 30.68% | 23.87% | Upgrade
|
| Operating Margin | 9.84% | 11.26% | 13.57% | 13.34% | 7.83% | 7.26% | Upgrade
|
| Profit Margin | 2.83% | 5.04% | 9.41% | 13.08% | -1.89% | -0.52% | Upgrade
|
| Free Cash Flow Margin | 0.35% | 0.59% | -6.07% | 3.59% | -0.66% | 4.55% | Upgrade
|
| EBITDA | 1,256 | 851.3 | 806.04 | 715.37 | 478.44 | 477.83 | Upgrade
|
| EBITDA Margin | 12.82% | 14.97% | 18.21% | 18.47% | 12.24% | 11.31% | Upgrade
|
| D&A For EBITDA | 291.87 | 211.13 | 205.45 | 198.63 | 172.43 | 171.24 | Upgrade
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| EBIT | 964 | 640.17 | 600.59 | 516.75 | 306.01 | 306.6 | Upgrade
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| EBIT Margin | 9.84% | 11.26% | 13.57% | 13.34% | 7.83% | 7.26% | Upgrade
|
| Effective Tax Rate | 26.08% | 20.34% | 43.85% | 27.70% | 146.17% | 108.97% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.