United Distributors Pakistan Limited (PSX: UDPL)
Pakistan
· Delayed Price · Currency is PKR 45.98
+4.18 (10.00%)
At close: Nov 14, 2024
UDPL 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 | 1,084 | 1,111 | 785.45 | 659.41 | 646.63 | 644.32 | Upgrade
|
| Revenue Growth (YoY) | 20.70% | 41.51% | 19.11% | 1.98% | 0.36% | 19.19% | Upgrade
|
| Cost of Revenue | 683.93 | 693.5 | 506.65 | 371.91 | 399.19 | 410.2 | Upgrade
|
| Gross Profit | 399.76 | 417.97 | 278.8 | 287.5 | 247.44 | 234.12 | Upgrade
|
| Selling, General & Admin | 402.95 | 391 | 307.35 | 217.65 | 191.76 | 188.22 | Upgrade
|
| Other Operating Expenses | -328.58 | -328.53 | 1.12 | -5.14 | -1.8 | -5.51 | Upgrade
|
| Operating Expenses | 78.9 | 67.01 | 368.9 | 214.69 | 189.96 | 182.7 | Upgrade
|
| Operating Income | 320.86 | 350.96 | -90.1 | 72.82 | 57.47 | 51.42 | Upgrade
|
| Interest Expense | -24.97 | -30.5 | -32.25 | -11.22 | -11.14 | -17.14 | Upgrade
|
| Interest & Investment Income | 165.37 | 94.88 | 1.42 | 1.18 | 2.37 | 1.18 | Upgrade
|
| Earnings From Equity Investments | - | - | -130.25 | -458.85 | -142.56 | -313.61 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -15.49 | -10.72 | 3.56 | 1.17 | Upgrade
|
| Other Non Operating Income (Expenses) | 67.53 | -0.32 | -0.23 | -0.42 | -0.28 | -0.27 | Upgrade
|
| EBT Excluding Unusual Items | 528.78 | 415.03 | -266.9 | -407.2 | -90.58 | -277.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | 15.09 | 14.83 | 7.16 | 7.92 | 1.09 | 0.43 | Upgrade
|
| Pretax Income | 543.86 | 429.85 | -259.74 | -399.28 | -89.5 | -276.82 | Upgrade
|
| Income Tax Expense | 75.23 | 67.38 | 112.79 | -46.87 | -11.02 | -53.78 | Upgrade
|
| Net Income | 468.63 | 362.47 | -372.53 | -352.41 | -78.48 | -223.04 | Upgrade
|
| Net Income to Common | 468.63 | 362.47 | -372.53 | -352.41 | -78.48 | -223.04 | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
|
| Shares Change (YoY) | -0.06% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 13.29 | 10.28 | -10.56 | -9.99 | -2.22 | -6.32 | Upgrade
|
| EPS (Diluted) | 13.29 | 10.28 | -10.56 | -9.99 | -2.22 | -6.32 | Upgrade
|
| Free Cash Flow | 1,625 | 1,664 | 4.77 | -33.88 | -8.19 | 15.71 | Upgrade
|
| Free Cash Flow Per Share | 46.09 | 47.18 | 0.14 | -0.96 | -0.23 | 0.45 | Upgrade
|
| Dividend Per Share | 4.000 | 4.000 | - | - | - | - | Upgrade
|
| Gross Margin | 36.89% | 37.61% | 35.50% | 43.60% | 38.27% | 36.34% | Upgrade
|
| Operating Margin | 29.61% | 31.58% | -11.47% | 11.04% | 8.89% | 7.98% | Upgrade
|
| Profit Margin | 43.24% | 32.61% | -47.43% | -53.44% | -12.14% | -34.62% | Upgrade
|
| Free Cash Flow Margin | 149.97% | 149.71% | 0.61% | -5.14% | -1.27% | 2.44% | Upgrade
|
| EBITDA | 349.34 | 375.36 | -75.06 | 82.48 | 60.93 | 53.77 | Upgrade
|
| EBITDA Margin | 32.24% | 33.77% | -9.56% | 12.51% | 9.42% | 8.34% | Upgrade
|
| D&A For EBITDA | 28.48 | 24.4 | 15.04 | 9.66 | 3.46 | 2.35 | Upgrade
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| EBIT | 320.86 | 350.96 | -90.1 | 72.82 | 57.47 | 51.42 | Upgrade
|
| EBIT Margin | 29.61% | 31.58% | -11.47% | 11.04% | 8.89% | 7.98% | Upgrade
|
| Effective Tax Rate | 13.83% | 15.67% | - | - | - | - | Upgrade
|
| Advertising Expenses | - | 12.22 | 13.29 | 6.12 | 11.06 | 8.42 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.