Unity Foods Limited (PSX: UNITY)
Pakistan
· Delayed Price · Currency is PKR 34.52
-0.32 (-0.92%)
At close: Dec 24, 2024
Unity Foods 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 | 77,931 | 83,003 | 100,870 | 87,713 | 68,831 | 30,480 | Upgrade
|
| Revenue Growth (YoY) | -24.18% | -17.71% | 15.00% | 27.43% | 125.83% | 116.21% | Upgrade
|
| Cost of Revenue | 70,643 | 75,814 | 87,093 | 79,485 | 63,188 | 28,384 | Upgrade
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| Gross Profit | 7,288 | 7,188 | 13,777 | 8,228 | 5,643 | 2,096 | Upgrade
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| Selling, General & Admin | 3,852 | 3,960 | 3,029 | 1,970 | 1,639 | 975.52 | Upgrade
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| Other Operating Expenses | 835.28 | 850.43 | 587.35 | 171.67 | 263.56 | 13.81 | Upgrade
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| Operating Expenses | 4,862 | 4,985 | 3,640 | 2,199 | 1,903 | 989.34 | Upgrade
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| Operating Income | 2,426 | 2,203 | 10,138 | 6,029 | 3,741 | 1,106 | Upgrade
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| Interest Expense | -7,516 | -7,396 | -3,558 | -1,769 | -943.1 | -504.43 | Upgrade
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| Interest & Investment Income | 882.33 | 882.33 | 603.61 | 792.9 | 2.15 | 0.62 | Upgrade
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| Currency Exchange Gain (Loss) | 894.09 | 667.24 | -7,488 | -2,899 | 441.49 | -374.13 | Upgrade
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| Other Non Operating Income (Expenses) | 47.91 | 26.94 | 4.33 | -0.86 | 303.92 | -29.97 | Upgrade
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| EBT Excluding Unusual Items | -3,266 | -3,617 | -300.23 | 2,152 | 3,545 | 198.56 | Upgrade
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| Gain (Loss) on Sale of Investments | 15.07 | 15.07 | 13.89 | -27.11 | 9.12 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 125.95 | 125.95 | 24.8 | 1.16 | 1.65 | 0.59 | Upgrade
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| Asset Writedown | - | - | 1.2 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 19 | 22.72 | - | - | Upgrade
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| Pretax Income | -3,125 | -3,475 | -241.33 | 2,149 | 3,556 | 199.15 | Upgrade
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| Income Tax Expense | -463.75 | -66.57 | -916.43 | -32.2 | 217.68 | -15.13 | Upgrade
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| Earnings From Continuing Operations | -2,661 | -3,409 | 675.09 | 2,181 | 3,338 | 214.28 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | -74.5 | -1.44 | Upgrade
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| Net Income | -2,661 | -3,409 | 675.09 | 2,181 | 3,264 | 212.84 | Upgrade
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| Net Income to Common | -2,661 | -3,409 | 675.09 | 2,181 | 3,264 | 212.84 | Upgrade
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| Net Income Growth | - | - | -69.05% | -33.16% | 1433.42% | -16.56% | Upgrade
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| Shares Outstanding (Basic) | 1,194 | 1,194 | 1,194 | 1,194 | 904 | 544 | Upgrade
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| Shares Outstanding (Diluted) | 1,194 | 1,194 | 1,194 | 1,194 | 904 | 544 | Upgrade
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| Shares Change (YoY) | - | - | - | 32.02% | 66.24% | 118.92% | Upgrade
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| EPS (Basic) | -2.23 | -2.85 | 0.57 | 1.83 | 3.61 | 0.39 | Upgrade
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| EPS (Diluted) | -2.23 | -2.85 | 0.57 | 1.83 | 3.61 | 0.39 | Upgrade
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| EPS Growth | - | - | -69.05% | -49.37% | 822.39% | -61.88% | Upgrade
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| Free Cash Flow | -5,138 | -6,099 | -8,919 | -1,644 | -8,537 | -457.81 | Upgrade
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| Free Cash Flow Per Share | -4.30 | -5.11 | -7.47 | -1.38 | -9.44 | -0.84 | Upgrade
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| Gross Margin | 9.35% | 8.66% | 13.66% | 9.38% | 8.20% | 6.88% | Upgrade
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| Operating Margin | 3.11% | 2.65% | 10.05% | 6.87% | 5.43% | 3.63% | Upgrade
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| Profit Margin | -3.41% | -4.11% | 0.67% | 2.49% | 4.74% | 0.70% | Upgrade
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| Free Cash Flow Margin | -6.59% | -7.35% | -8.84% | -1.87% | -12.40% | -1.50% | Upgrade
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| EBITDA | 3,039 | 2,785 | 10,616 | 6,368 | 3,922 | 1,234 | Upgrade
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| EBITDA Margin | 3.90% | 3.36% | 10.52% | 7.26% | 5.70% | 4.05% | Upgrade
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| D&A For EBITDA | 613.75 | 582.08 | 478.09 | 338.65 | 180.87 | 127.94 | Upgrade
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| EBIT | 2,426 | 2,203 | 10,138 | 6,029 | 3,741 | 1,106 | Upgrade
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| EBIT Margin | 3.11% | 2.65% | 10.05% | 6.87% | 5.43% | 3.63% | Upgrade
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| Effective Tax Rate | - | - | - | - | 6.12% | - | Upgrade
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| Advertising Expenses | - | 254.46 | 197.13 | 171.28 | 281.63 | 51.36 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.