TPL Properties Limited (PSX: TPLP)
Pakistan
· Delayed Price · Currency is PKR 8.39
-0.08 (-0.94%)
At close: Sep 9, 2024
TPL Properties 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 |
|---|---|---|---|---|---|---|
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 |
| Rental Revenue | - | - | - | - | 678.37 | 597.21 |
| Gain (Loss) on Sale of Investments (Rev) | 4,311 | 4,311 | 5,894 | - | - | - |
| Other Revenue | -3,980 | 1,193 | 537.57 | 438.39 | - | - |
| Total Revenue | 335.73 | 5,508 | 6,432 | 438.39 | 678.37 | 597.21 |
| Revenue Growth (YoY | -96.91% | -14.36% | 1367.16% | -35.38% | 13.59% | 7.96% |
| Property Expenses | 103.41 | 103.41 | 17.58 | 162.24 | 249.76 | 205.74 |
| Selling, General & Administrative | 2,030 | 2,037 | 1,271 | 561.94 | 64.62 | 57.1 |
| Depreciation & Amortization | - | - | - | - | 3.61 | 3.6 |
| Other Operating Expenses | 6.83 | 5.25 | 13.79 | 0.76 | 45.44 | 39.54 |
| Total Operating Expenses | 2,140 | 2,146 | 1,302 | 724.94 | 364.23 | 306.22 |
| Operating Income | -1,804 | 3,362 | 5,130 | -286.55 | 314.14 | 290.98 |
| Interest Expense | -511.26 | -170.6 | -333.44 | -423.72 | -418.45 | -289.65 |
| Interest & Investment Income | 37.21 | 105.57 | 251.04 | 29.13 | 18.31 | 34.43 |
| Currency Exchange Gain (Loss) | - | - | - | - | - | 0.04 |
| Other Non-Operating Income | 11.98 | 10.65 | 3.79 | 33.84 | 8.55 | -6.18 |
| EBT Excluding Unusual Items | -2,266 | 3,308 | 5,051 | -647.29 | -77.44 | 29.63 |
| Gain (Loss) on Sale of Investments | 0.09 | 0.06 | - | 24.78 | 3.72 | 5.68 |
| Gain (Loss) on Sale of Assets | - | - | - | 30.65 | - | - |
| Asset Writedown | - | - | - | 651.05 | 292.17 | 666.99 |
| Pretax Income | -2,266 | 3,308 | 5,051 | 59.19 | 218.45 | 702.31 |
| Income Tax Expense | 225.6 | 212.59 | 102.06 | -10.84 | 105.24 | 26.05 |
| Earnings From Continuing Operations | -2,492 | 3,096 | 4,949 | 70.03 | 113.21 | 676.25 |
| Earnings From Discontinued Operations | - | -186.73 | 378.2 | - | - | - |
| Net Income to Company | -2,492 | 2,909 | 5,327 | 70.03 | 113.21 | 676.25 |
| Minority Interest in Earnings | - | - | - | 0.38 | 0.43 | 0.22 |
| Net Income | -2,492 | 2,909 | 5,327 | 70.41 | 113.63 | 676.47 |
| Preferred Dividends & Other Adjustments | - | - | 34.78 | - | - | - |
| Net Income to Common | -2,492 | 2,909 | 5,292 | 70.41 | 113.63 | 676.47 |
| Net Income Growth | - | -45.40% | 7466.17% | -38.04% | -83.20% | -43.42% |
| Basic Shares Outstanding | 549 | 550 | 550 | 562 | 562 | 562 |
| Diluted Shares Outstanding | 549 | 550 | 550 | 562 | 562 | 562 |
| Shares Change (YoY) | -2.45% | - | -2.12% | - | - | - |
| EPS (Basic) | -4.54 | 5.29 | 9.62 | 0.13 | 0.20 | 1.20 |
| EPS (Diluted) | -4.54 | 5.29 | 9.62 | 0.13 | 0.20 | 1.20 |
| EPS Growth | - | -45.04% | 7579.54% | -38.04% | -83.20% | -43.42% |
| Dividend Per Share | 2.000 | 2.000 | - | 0.583 | - | - |
| Operating Margin | -537.33% | 61.04% | 79.75% | -65.36% | 46.31% | 48.72% |
| Profit Margin | -742.13% | 52.81% | 82.29% | 16.06% | 16.75% | 113.27% |
| Free Cash Flow Margin | -1477.36% | -21.11% | 52.07% | -197.28% | 47.73% | -20.00% |
| EBITDA | -1,730 | 3,430 | 5,184 | -278.88 | 317.75 | 333.73 |
| EBITDA Margin | - | 62.28% | 80.59% | -63.62% | 46.84% | 55.88% |
| D&A For Ebitda | 74.22 | 67.95 | 54.02 | 7.67 | 3.61 | 42.75 |
| EBIT | -1,804 | 3,362 | 5,130 | -286.55 | 314.14 | 290.98 |
| EBIT Margin | - | 61.04% | 79.75% | -65.36% | 46.31% | 48.72% |
| Effective Tax Rate | - | 6.43% | 2.02% | - | 48.18% | 3.71% |
Source: S&P Capital IQ. Real Estate template. Financial Sources.