Trust Securities & Brokerage Limited (PSX: TSBL)
Pakistan
· Delayed Price · Currency is PKR 11.55
+1.05 (10.00%)
At close: Dec 24, 2024
PSX: TSBL 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 |
| Interest and Dividend Income | -0.09 | - | - | - | - | 1.05 | Upgrade
|
| Total Interest Expense | 15.09 | 13.41 | 7.11 | 6 | 4.51 | 0.74 | Upgrade
|
| Net Interest Income | -15.18 | -13.41 | -7.11 | -6 | -4.51 | 0.31 | Upgrade
|
| Brokerage Commission | 216.65 | 212 | 141.8 | 210.54 | 305.38 | 95.51 | Upgrade
|
| Gain on Sale of Investments (Rev) | 79.56 | 104.25 | 20.6 | -18.88 | 18.13 | 11.6 | Upgrade
|
| Revenue | 281.02 | 302.84 | 155.3 | 185.66 | 319 | 107.42 | Upgrade
|
| Revenue Growth (YoY) | 62.31% | 95.01% | -16.35% | -41.80% | 196.96% | 247.35% | Upgrade
|
| Salaries & Employee Benefits | 66.67 | 66.26 | 68.08 | 65.81 | 47.94 | 33.32 | Upgrade
|
| Cost of Services Provided | 159.64 | 152.49 | 100.99 | 139.36 | 207.11 | 68.6 | Upgrade
|
| Other Operating Expenses | 0.1 | 0.1 | 0.09 | 0.09 | 0.18 | 0.09 | Upgrade
|
| Total Operating Expenses | 239.7 | 231.77 | 181.93 | 215.15 | 262.69 | 107.47 | Upgrade
|
| Operating Income | 41.32 | 71.08 | -26.63 | -29.49 | 56.31 | -0.05 | Upgrade
|
| Other Non-Operating Income (Expenses) | 2.95 | 12.94 | 16.56 | 14.76 | 50.28 | 30.24 | Upgrade
|
| EBT Excluding Unusual Items | 44.27 | 84.02 | -10.06 | -14.73 | 106.59 | 30.19 | Upgrade
|
| Pretax Income | 44.27 | 84.02 | -10.06 | -13.77 | 106.59 | 30.19 | Upgrade
|
| Income Tax Expense | -8.96 | 0.02 | 0.2 | -0.12 | 18.56 | -4.7 | Upgrade
|
| Net Income | 53.23 | 84 | -10.27 | -13.65 | 88.03 | 34.89 | Upgrade
|
| Net Income to Common | 53.23 | 84 | -10.27 | -13.65 | 88.03 | 34.89 | Upgrade
|
| Net Income Growth | 321.77% | - | - | - | 152.30% | - | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| Shares Change (YoY) | -0.14% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.77 | 2.80 | -0.34 | -0.46 | 2.93 | 1.16 | Upgrade
|
| EPS (Diluted) | 1.77 | 2.80 | -0.34 | -0.46 | 2.93 | 1.16 | Upgrade
|
| EPS Growth | 322.38% | - | - | - | 152.30% | - | Upgrade
|
| Free Cash Flow | -3.32 | 55.73 | -39.6 | -32.44 | 5.8 | -55.25 | Upgrade
|
| Free Cash Flow Per Share | -0.11 | 1.86 | -1.32 | -1.08 | 0.19 | -1.84 | Upgrade
|
| Operating Margin | 14.70% | 23.47% | -17.15% | -15.88% | 17.65% | -0.05% | Upgrade
|
| Profit Margin | 18.94% | 27.74% | -6.61% | -7.35% | 27.59% | 32.48% | Upgrade
|
| Free Cash Flow Margin | -1.18% | 18.40% | -25.50% | -17.47% | 1.82% | -51.43% | Upgrade
|
| Effective Tax Rate | - | 0.02% | - | - | 17.41% | - | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.