Tri-Pack Films Limited (PSX:TRIPF)
Pakistan
· Delayed Price · Currency is PKR 122.00
-1.99 (-1.60%)
At close: Feb 25, 2025
Tri-Pack Films Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 29,413 | 24,842 | 24,120 | 19,054 | 15,090 | Upgrade
|
| Revenue Growth (YoY) | 18.40% | 2.99% | 26.59% | 26.27% | 2.77% | Upgrade
|
| Cost of Revenue | 25,644 | 20,919 | 20,313 | 15,848 | 12,649 | Upgrade
|
| Gross Profit | 3,769 | 3,923 | 3,807 | 3,206 | 2,441 | Upgrade
|
| Selling, General & Admin | 1,766 | 1,428 | 1,252 | 960.88 | 887.67 | Upgrade
|
| Other Operating Expenses | 185.62 | - | - | - | - | Upgrade
|
| Operating Expenses | 1,987 | 1,391 | 1,285 | 941.99 | 957.99 | Upgrade
|
| Operating Income | 1,782 | 2,532 | 2,522 | 2,264 | 1,483 | Upgrade
|
| Interest Expense | -2,519 | -755.51 | -1,074 | -433.54 | -558.57 | Upgrade
|
| Interest & Investment Income | - | 24.43 | 5.41 | 1.19 | 2.34 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -48.19 | -18.94 | -229.29 | -205.28 | Upgrade
|
| Other Non Operating Income (Expenses) | 262.05 | -146.23 | -53.6 | -186.29 | 41.73 | Upgrade
|
| EBT Excluding Unusual Items | -475.34 | 1,607 | 1,381 | 1,416 | 763.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 2.44 | 0.42 | -1.13 | 2.04 | Upgrade
|
| Other Unusual Items | - | - | - | - | 8.46 | Upgrade
|
| Pretax Income | -475.34 | 1,708 | 1,382 | 1,415 | 773.51 | Upgrade
|
| Income Tax Expense | -43.89 | 729.17 | 518.01 | 373.25 | 159.4 | Upgrade
|
| Net Income | -431.45 | 979.12 | 863.51 | 1,042 | 614.11 | Upgrade
|
| Net Income to Common | -431.45 | 979.12 | 863.51 | 1,042 | 614.11 | Upgrade
|
| Net Income Growth | - | 13.39% | -17.12% | 69.65% | - | Upgrade
|
| Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 39 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | - | Upgrade
|
| EPS (Basic) | -11.12 | 25.23 | 22.26 | 26.85 | 15.83 | Upgrade
|
| EPS (Diluted) | -11.12 | 25.23 | 22.26 | 26.85 | 15.83 | Upgrade
|
| EPS Growth | - | 13.39% | -17.12% | 69.65% | - | Upgrade
|
| Free Cash Flow | -2,748 | -4,178 | 3,523 | -3,310 | 744.99 | Upgrade
|
| Free Cash Flow Per Share | -70.83 | -107.68 | 90.79 | -85.30 | 19.20 | Upgrade
|
| Dividend Per Share | - | 6.000 | 5.000 | 13.000 | 5.000 | Upgrade
|
| Dividend Growth | - | 20.00% | -61.54% | 160.00% | - | Upgrade
|
| Gross Margin | 12.82% | 15.79% | 15.78% | 16.83% | 16.18% | Upgrade
|
| Operating Margin | 6.06% | 10.19% | 10.46% | 11.88% | 9.83% | Upgrade
|
| Profit Margin | -1.47% | 3.94% | 3.58% | 5.47% | 4.07% | Upgrade
|
| Free Cash Flow Margin | -9.34% | -16.82% | 14.60% | -17.37% | 4.94% | Upgrade
|
| EBITDA | 2,816 | 3,334 | 3,342 | 3,074 | 2,167 | Upgrade
|
| EBITDA Margin | 9.57% | 13.42% | 13.86% | 16.13% | 14.36% | Upgrade
|
| D&A For EBITDA | 1,034 | 802.44 | 820.19 | 809.6 | 684.17 | Upgrade
|
| EBIT | 1,782 | 2,532 | 2,522 | 2,264 | 1,483 | Upgrade
|
| EBIT Margin | 6.06% | 10.19% | 10.46% | 11.88% | 9.83% | Upgrade
|
| Effective Tax Rate | - | 42.68% | 37.50% | 26.38% | 20.61% | Upgrade
|
| Advertising Expenses | - | 1.37 | 2.28 | 2.08 | 0.65 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.