United Distributors Pakistan Limited (PSX:UDPL)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
72.06
+3.41 (4.97%)
At close: Mar 27, 2025

PSX:UDPL Income Statement

Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2015 - 2019
Revenue
1,0971,111785.45659.41646.63644.32
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Revenue Growth (YoY)
13.09%41.51%19.11%1.98%0.36%19.19%
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Cost of Revenue
695.34693.5506.65371.91399.19410.2
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Gross Profit
401.16417.97278.8287.5247.44234.12
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Selling, General & Admin
392.1391307.35217.65191.76188.22
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Other Operating Expenses
-571.71-328.531.12-5.14-1.8-5.51
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Operating Expenses
-173.7767.01368.9214.69189.96182.7
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Operating Income
574.93350.96-90.172.8257.4751.42
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Interest Expense
-23.12-30.5-32.25-11.22-11.14-17.14
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Interest & Investment Income
94.8894.881.421.182.371.18
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Earnings From Equity Investments
---130.25-458.85-142.56-313.61
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Currency Exchange Gain (Loss)
---15.49-10.723.561.17
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Other Non Operating Income (Expenses)
-0.32-0.32-0.23-0.42-0.28-0.27
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EBT Excluding Unusual Items
646.37415.03-266.9-407.2-90.58-277.25
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Gain (Loss) on Sale of Assets
14.8314.837.167.921.090.43
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Pretax Income
661.2429.85-259.74-399.28-89.5-276.82
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Income Tax Expense
75.9867.38112.79-46.87-11.02-53.78
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Net Income
585.21362.47-372.53-352.41-78.48-223.04
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Net Income to Common
585.21362.47-372.53-352.41-78.48-223.04
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Shares Outstanding (Basic)
353535353535
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Shares Outstanding (Diluted)
353535353535
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Shares Change (YoY)
-0.15%-----
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EPS (Basic)
16.6110.28-10.56-9.99-2.22-6.32
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EPS (Diluted)
16.6110.28-10.56-9.99-2.22-6.32
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Free Cash Flow
1,0471,6644.77-33.88-8.1915.71
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Free Cash Flow Per Share
29.7047.180.14-0.96-0.230.45
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Dividend Per Share
6.0004.000----
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Gross Margin
36.59%37.60%35.50%43.60%38.27%36.34%
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Operating Margin
52.43%31.58%-11.47%11.04%8.89%7.98%
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Profit Margin
53.37%32.61%-47.43%-53.44%-12.14%-34.62%
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Free Cash Flow Margin
95.45%149.71%0.61%-5.14%-1.27%2.44%
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EBITDA
605.31375.36-75.0682.4860.9353.77
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EBITDA Margin
55.20%33.77%-9.56%12.51%9.42%8.34%
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D&A For EBITDA
30.3724.415.049.663.462.35
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EBIT
574.93350.96-90.172.8257.4751.42
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EBIT Margin
52.43%31.58%-11.47%11.04%8.89%7.98%
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Effective Tax Rate
11.49%15.68%----
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Advertising Expenses
-12.2213.296.1211.068.42
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.