The Organic Meat Company Limited (PSX: TOMCL)
Pakistan
· Delayed Price · Currency is PKR 35.25
-0.58 (-1.62%)
At close: Dec 24, 2024
The Organic Meat Company 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2019 - 2015 |
| Revenue | 12,846 | 11,798 | 6,365 | 4,658 | 3,928 | 3,384 | Upgrade
|
| Revenue Growth (YoY) | 70.88% | 85.35% | 36.66% | 18.58% | 16.07% | 31.32% | Upgrade
|
| Cost of Revenue | 11,143 | 10,219 | 5,512 | 4,048 | 3,278 | 2,762 | Upgrade
|
| Gross Profit | 1,703 | 1,579 | 852.89 | 609.53 | 649.63 | 621.98 | Upgrade
|
| Selling, General & Admin | 721.77 | 712.33 | 512.61 | 367.23 | 208.68 | 179.71 | Upgrade
|
| Other Operating Expenses | 39.44 | 39.9 | 21.62 | 14.04 | 12.01 | - | Upgrade
|
| Operating Expenses | 797.12 | 787.41 | 539.56 | 413.02 | 233.37 | 249.46 | Upgrade
|
| Operating Income | 905.96 | 791.63 | 313.33 | 196.5 | 416.26 | 372.52 | Upgrade
|
| Interest Expense | -198.82 | -215.35 | -157.37 | -68.99 | -55.38 | -85.67 | Upgrade
|
| Interest & Investment Income | 18.24 | 18.24 | 5.81 | 0.19 | 6 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 616.61 | 347.53 | 28.22 | 18.58 | Upgrade
|
| Other Non Operating Income (Expenses) | -41.65 | -57.92 | -23.35 | -33.9 | -23.71 | -21.44 | Upgrade
|
| EBT Excluding Unusual Items | 683.72 | 536.59 | 755.04 | 441.33 | 371.39 | 283.99 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -14.5 | -12.41 | -34 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 107.93 | 107.93 | 48.35 | 26.44 | 3.11 | -0.51 | Upgrade
|
| Pretax Income | 791.65 | 644.52 | 788.88 | 455.35 | 340.5 | 283.48 | Upgrade
|
| Income Tax Expense | 175.6 | 147.15 | 66.69 | 43.94 | 37.03 | 17.12 | Upgrade
|
| Net Income | 616.06 | 497.37 | 722.19 | 411.41 | 303.47 | 266.35 | Upgrade
|
| Net Income to Common | 616.06 | 497.37 | 722.19 | 411.41 | 303.47 | 266.35 | Upgrade
|
| Net Income Growth | -7.00% | -31.13% | 75.54% | 35.57% | 13.94% | 16.82% | Upgrade
|
| Shares Outstanding (Basic) | 148 | 148 | 148 | 148 | 148 | 95 | Upgrade
|
| Shares Outstanding (Diluted) | 148 | 148 | 148 | 148 | 148 | 95 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 55.70% | 27.25% | Upgrade
|
| EPS (Basic) | 4.15 | 3.35 | 4.86 | 2.77 | 2.04 | 2.79 | Upgrade
|
| EPS (Diluted) | 4.15 | 3.35 | 4.86 | 2.77 | 2.04 | 2.79 | Upgrade
|
| EPS Growth | -7.00% | -31.13% | 75.54% | 35.57% | -26.82% | -8.20% | Upgrade
|
| Free Cash Flow | 196.68 | 410.93 | -69.63 | -131.46 | -507.97 | 87.15 | Upgrade
|
| Free Cash Flow Per Share | 1.32 | 2.77 | -0.47 | -0.89 | -3.42 | 0.91 | Upgrade
|
| Gross Margin | 13.26% | 13.38% | 13.40% | 13.09% | 16.54% | 18.38% | Upgrade
|
| Operating Margin | 7.05% | 6.71% | 4.92% | 4.22% | 10.60% | 11.01% | Upgrade
|
| Profit Margin | 4.80% | 4.22% | 11.35% | 8.83% | 7.73% | 7.87% | Upgrade
|
| Free Cash Flow Margin | 1.53% | 3.48% | -1.09% | -2.82% | -12.93% | 2.58% | Upgrade
|
| EBITDA | 1,066 | 947.02 | 446.1 | 337.82 | 542.04 | 486.18 | Upgrade
|
| EBITDA Margin | 8.30% | 8.03% | 7.01% | 7.25% | 13.80% | 14.37% | Upgrade
|
| D&A For EBITDA | 159.86 | 155.39 | 132.77 | 141.31 | 125.78 | 113.65 | Upgrade
|
| EBIT | 905.96 | 791.63 | 313.33 | 196.5 | 416.26 | 372.52 | Upgrade
|
| EBIT Margin | 7.05% | 6.71% | 4.92% | 4.22% | 10.60% | 11.01% | Upgrade
|
| Effective Tax Rate | 22.18% | 22.83% | 8.45% | 9.65% | 10.87% | 6.04% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.