United Brands Limited (PSX: UBDL)
Pakistan
· Delayed Price · Currency is PKR 25.03
-0.93 (-3.58%)
At close: Dec 24, 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 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 | 2,608 | 2,435 | 2,527 | 3,266 | 3,283 | 3,575 | Upgrade
|
| Revenue Growth (YoY) | 4.93% | -3.64% | -22.63% | -0.53% | -8.15% | -11.79% | Upgrade
|
| Cost of Revenue | 2,224 | 2,055 | 2,205 | 2,751 | 2,809 | 2,828 | Upgrade
|
| Gross Profit | 383.48 | 380.13 | 321.58 | 514.86 | 473.94 | 746.19 | Upgrade
|
| Selling, General & Admin | 320.46 | 331.91 | 334.03 | 397.33 | 390.4 | 752.28 | Upgrade
|
| Other Operating Expenses | 4.47 | 4.72 | 0.42 | 4.29 | - | 4.97 | Upgrade
|
| Operating Expenses | 338.35 | 350.05 | 343.09 | 408.59 | 396.27 | 784.76 | Upgrade
|
| Operating Income | 45.13 | 30.08 | -21.51 | 106.27 | 77.67 | -38.57 | Upgrade
|
| Interest Expense | -25.19 | -36.38 | -48.06 | -29.52 | -38.7 | -128.67 | Upgrade
|
| Interest & Investment Income | 7.87 | 7.87 | 5.54 | 3.49 | 1.08 | 1.63 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.05 | 0.05 | -7.07 | -5.22 | 47.29 | 12.34 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.1 | -2.1 | -1.96 | 4.04 | 33.35 | 31.81 | Upgrade
|
| EBT Excluding Unusual Items | 25.76 | -0.48 | -73.06 | 79.06 | 120.7 | -121.46 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | 8.7 | - | Upgrade
|
| Other Unusual Items | 7.86 | 7.86 | - | - | - | - | Upgrade
|
| Pretax Income | 33.62 | 7.38 | -62.87 | 79.06 | 129.4 | -121.46 | Upgrade
|
| Income Tax Expense | 63.11 | 53.3 | 38.4 | 57.31 | 67.56 | 138.09 | Upgrade
|
| Net Income | -29.49 | -45.92 | -101.26 | 21.76 | 61.84 | -259.55 | Upgrade
|
| Net Income to Common | -29.49 | -45.92 | -101.26 | 21.76 | 61.84 | -259.55 | Upgrade
|
| Net Income Growth | - | - | - | -64.82% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 92 | 92 | 92 | 92 | 92 | 92 | Upgrade
|
| Shares Outstanding (Diluted) | 92 | 92 | 92 | 92 | 92 | 92 | Upgrade
|
| Shares Change (YoY) | -1.70% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.32 | -0.50 | -1.10 | 0.24 | 0.67 | -2.83 | Upgrade
|
| EPS (Diluted) | -0.32 | -0.50 | -1.10 | 0.24 | 0.67 | -2.83 | Upgrade
|
| EPS Growth | - | - | - | -64.82% | - | - | Upgrade
|
| Free Cash Flow | 146.23 | 140.08 | -31.15 | 98.31 | 506.21 | 527.24 | Upgrade
|
| Free Cash Flow Per Share | 1.59 | 1.53 | -0.34 | 1.07 | 5.51 | 5.74 | Upgrade
|
| Gross Margin | 14.70% | 15.61% | 12.73% | 15.77% | 14.44% | 20.88% | Upgrade
|
| Operating Margin | 1.73% | 1.24% | -0.85% | 3.25% | 2.37% | -1.08% | Upgrade
|
| Profit Margin | -1.13% | -1.89% | -4.01% | 0.67% | 1.88% | -7.26% | Upgrade
|
| Free Cash Flow Margin | 5.61% | 5.75% | -1.23% | 3.01% | 15.42% | 14.75% | Upgrade
|
| EBITDA | 47.1 | 32.05 | -17.86 | 110.56 | 81.62 | -36.7 | Upgrade
|
| EBITDA Margin | 1.81% | 1.32% | -0.71% | 3.39% | 2.49% | -1.03% | Upgrade
|
| D&A For EBITDA | 1.97 | 1.97 | 3.65 | 4.3 | 3.95 | 1.87 | Upgrade
|
| EBIT | 45.13 | 30.08 | -21.51 | 106.27 | 77.67 | -38.57 | Upgrade
|
| EBIT Margin | 1.73% | 1.24% | -0.85% | 3.25% | 2.37% | -1.08% | Upgrade
|
| Effective Tax Rate | 187.73% | 722.12% | - | 72.48% | 52.21% | - | Upgrade
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| Advertising Expenses | - | 27 | 37.82 | 46.78 | 39.18 | 395.14 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.