United Brands Limited (PSX: UBDL)
Pakistan
· Delayed Price · Currency is PKR 14.30
+0.10 (0.70%)
At close: Sep 9, 2024
United Brands 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 | 2,376 | 2,527 | 3,266 | 3,283 | 3,575 | 4,052 | Upgrade
|
| Revenue Growth (YoY) | -15.13% | -22.63% | -0.53% | -8.15% | -11.79% | 7.30% | Upgrade
|
| Cost of Revenue | 2,077 | 2,205 | 2,751 | 2,809 | 2,828 | 3,056 | Upgrade
|
| Gross Profit | 298.76 | 321.58 | 514.86 | 473.94 | 746.19 | 996.27 | Upgrade
|
| Selling, General & Admin | 328.13 | 334.03 | 397.33 | 390.4 | 752.28 | 859.2 | Upgrade
|
| Other Operating Expenses | -20.74 | 0.42 | 4.29 | - | 4.97 | 185.42 | Upgrade
|
| Operating Expenses | 301.78 | 343.09 | 408.59 | 396.27 | 784.76 | 1,045 | Upgrade
|
| Operating Income | -3.02 | -21.51 | 106.27 | 77.67 | -38.57 | -48.85 | Upgrade
|
| Interest Expense | -48.84 | -48.06 | -29.52 | -38.7 | -128.67 | -130.83 | Upgrade
|
| Interest & Investment Income | 5.54 | 5.54 | 3.49 | 1.08 | 1.63 | 1.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.07 | -7.07 | -5.22 | 47.29 | 12.34 | -185.72 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.96 | -1.96 | 4.04 | 33.35 | 31.81 | -8.17 | Upgrade
|
| EBT Excluding Unusual Items | -55.35 | -73.06 | 79.06 | 120.7 | -121.46 | -372.27 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | 8.7 | - | - | Upgrade
|
| Pretax Income | -45.16 | -62.87 | 79.06 | 129.4 | -121.46 | -372.27 | Upgrade
|
| Income Tax Expense | 42.73 | 38.4 | 57.31 | 67.56 | 138.09 | 178.12 | Upgrade
|
| Net Income | -87.89 | -101.26 | 21.76 | 61.84 | -259.55 | -550.39 | Upgrade
|
| Net Income to Common | -87.89 | -101.26 | 21.76 | 61.84 | -259.55 | -550.39 | Upgrade
|
| Net Income Growth | - | - | -64.82% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 91 | 92 | 92 | 92 | 92 | 92 | Upgrade
|
| Shares Outstanding (Diluted) | 91 | 92 | 92 | 92 | 92 | 92 | Upgrade
|
| Shares Change (YoY) | 0.34% | - | - | - | - | 76.65% | Upgrade
|
| EPS (Basic) | -0.96 | -1.10 | 0.24 | 0.67 | -2.83 | -6.00 | Upgrade
|
| EPS (Diluted) | -0.96 | -1.10 | 0.24 | 0.67 | -2.83 | -6.00 | Upgrade
|
| EPS Growth | - | - | -64.82% | - | - | - | Upgrade
|
| Free Cash Flow | 156.22 | -31.15 | 98.31 | 506.21 | 527.24 | -643.43 | Upgrade
|
| Free Cash Flow Per Share | 1.71 | -0.34 | 1.07 | 5.51 | 5.74 | -7.01 | Upgrade
|
| Gross Margin | 12.57% | 12.73% | 15.77% | 14.44% | 20.88% | 24.58% | Upgrade
|
| Operating Margin | -0.13% | -0.85% | 3.25% | 2.37% | -1.08% | -1.21% | Upgrade
|
| Profit Margin | -3.70% | -4.01% | 0.67% | 1.88% | -7.26% | -13.58% | Upgrade
|
| Free Cash Flow Margin | 6.57% | -1.23% | 3.01% | 15.42% | 14.75% | -15.88% | Upgrade
|
| EBITDA | 0.49 | -17.86 | 110.56 | 81.62 | -36.7 | -47.47 | Upgrade
|
| EBITDA Margin | 0.02% | -0.71% | 3.39% | 2.49% | -1.03% | -1.17% | Upgrade
|
| D&A For EBITDA | 3.52 | 3.65 | 4.3 | 3.95 | 1.87 | 1.39 | Upgrade
|
| EBIT | -3.02 | -21.51 | 106.27 | 77.67 | -38.57 | -48.85 | Upgrade
|
| EBIT Margin | -0.13% | -0.85% | 3.25% | 2.37% | -1.08% | -1.21% | Upgrade
|
| Effective Tax Rate | - | - | 72.48% | 52.21% | - | - | Upgrade
|
| Advertising Expenses | - | 37.82 | 46.78 | 39.18 | 395.14 | 400.41 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.