WorldCall Telecom Limited (PSX: WTL)
Pakistan
· Delayed Price · Currency is PKR 1.720
+0.120 (7.50%)
At close: Dec 23, 2024
WorldCall Telecom Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 4,540 | 2,944 | 2,301 | 2,114 | 3,140 | 3,857 | Upgrade
|
| Revenue Growth (YoY) | 67.80% | 27.91% | 8.85% | -32.67% | -18.59% | -12.08% | Upgrade
|
| Cost of Revenue | 4,276 | 2,822 | 1,862 | 1,700 | 1,868 | 2,347 | Upgrade
|
| Gross Profit | 264.21 | 121.76 | 439.6 | 414.46 | 1,272 | 1,510 | Upgrade
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| Selling, General & Admin | 452.92 | 462.28 | 390.99 | 403.62 | 418.55 | 609.76 | Upgrade
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| Other Operating Expenses | 44.79 | 44.79 | 103.03 | 279.48 | 232.95 | - | Upgrade
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| Operating Expenses | 1,360 | 1,461 | 1,567 | 1,760 | 1,606 | 1,865 | Upgrade
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| Operating Income | -1,096 | -1,339 | -1,127 | -1,345 | -333.62 | -355 | Upgrade
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| Interest Expense | -621.36 | -559.66 | -317.61 | -244.66 | -322.84 | -327.43 | Upgrade
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| Interest & Investment Income | 164.32 | 164.32 | 44.28 | 32.4 | 37.36 | 32.24 | Upgrade
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| Currency Exchange Gain (Loss) | -254.71 | -254.71 | -64.36 | -10.51 | -33 | -13.48 | Upgrade
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| Other Non Operating Income (Expenses) | 324.14 | -4.03 | 13.46 | -4.99 | -161.73 | -279.01 | Upgrade
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| EBT Excluding Unusual Items | -1,484 | -1,993 | -1,452 | -1,573 | -813.82 | -942.69 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -46.3 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 4.5 | 4.5 | 1.2 | 23.22 | 0.35 | -0.46 | Upgrade
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| Asset Writedown | 1.14 | 1.14 | 0.25 | 1.26 | 1.16 | -1.41 | Upgrade
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| Other Unusual Items | 0.82 | 0.82 | 103.19 | 124.93 | 518.09 | 742.97 | Upgrade
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| Pretax Income | -1,477 | -1,986 | -1,347 | -1,470 | -294.23 | -201.58 | Upgrade
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| Income Tax Expense | 48.36 | 27.45 | 38.12 | 36.51 | -143.95 | -267.07 | Upgrade
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| Earnings From Continuing Operations | -1,526 | -2,014 | -1,385 | -1,506 | -150.27 | 65.49 | Upgrade
|
| Net Income to Company | -1,526 | -2,014 | -1,385 | -1,506 | -150.27 | 65.49 | Upgrade
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| Net Income | -1,526 | -2,014 | -1,385 | -1,506 | -150.27 | 65.49 | Upgrade
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| Net Income to Common | -1,526 | -2,014 | -1,385 | -1,506 | -150.27 | 65.49 | Upgrade
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| Net Income Growth | - | - | - | - | - | -85.08% | Upgrade
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| Shares Outstanding (Basic) | 5,752 | 4,395 | 3,465 | 2,931 | 2,478 | 1,992 | Upgrade
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| Shares Outstanding (Diluted) | 5,752 | 4,395 | 3,465 | 2,931 | 2,478 | 2,798 | Upgrade
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| Shares Change (YoY) | 127.95% | 26.85% | 18.19% | 18.32% | -11.44% | 89.14% | Upgrade
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| EPS (Basic) | -0.27 | -0.46 | -0.40 | -0.51 | -0.06 | 0.03 | Upgrade
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| EPS (Diluted) | -0.27 | -0.46 | -0.40 | -0.51 | -0.06 | 0.02 | Upgrade
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| Free Cash Flow | -186.64 | -39.99 | -239.37 | -347.33 | 483.3 | -106.28 | Upgrade
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| Free Cash Flow Per Share | -0.03 | -0.01 | -0.07 | -0.12 | 0.20 | -0.04 | Upgrade
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| Gross Margin | 5.82% | 4.14% | 19.10% | 19.60% | 40.51% | 39.14% | Upgrade
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| Operating Margin | -24.14% | -45.49% | -48.99% | -63.63% | -10.62% | -9.20% | Upgrade
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| Profit Margin | -33.60% | -68.42% | -60.18% | -71.25% | -4.79% | 1.70% | Upgrade
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| Free Cash Flow Margin | -4.11% | -1.36% | -10.40% | -16.43% | 15.39% | -2.76% | Upgrade
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| EBITDA | -509.16 | -689.13 | -384.8 | -579.55 | 441.73 | 769 | Upgrade
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| EBITDA Margin | -11.21% | -23.41% | -16.72% | -27.41% | 14.07% | 19.94% | Upgrade
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| D&A For EBITDA | 587.05 | 649.76 | 742.48 | 765.65 | 775.35 | 1,124 | Upgrade
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| EBIT | -1,096 | -1,339 | -1,127 | -1,345 | -333.62 | -355 | Upgrade
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| EBIT Margin | -24.14% | -45.49% | -48.99% | -63.63% | -10.62% | -9.20% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.