WorldCall Telecom Limited (PSX:WTL)
1.270
+0.020 (1.60%)
At close: May 2, 2025
WorldCall Telecom Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 5,046 | 2,944 | 2,301 | 2,114 | 3,140 | Upgrade
|
Revenue Growth (YoY) | 71.44% | 27.91% | 8.85% | -32.67% | -18.59% | Upgrade
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Cost of Revenue | 4,656 | 2,822 | 1,862 | 1,700 | 1,868 | Upgrade
|
Gross Profit | 390.25 | 121.76 | 439.6 | 414.46 | 1,272 | Upgrade
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Selling, General & Admin | 425.74 | 462.28 | 390.99 | 403.62 | 418.55 | Upgrade
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Other Operating Expenses | 88.48 | 81.59 | 103.03 | 279.48 | 232.95 | Upgrade
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Operating Expenses | 1,316 | 1,497 | 1,567 | 1,760 | 1,606 | Upgrade
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Operating Income | -925.46 | -1,376 | -1,127 | -1,345 | -333.62 | Upgrade
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Interest Expense | -625.06 | -559.66 | -317.61 | -244.66 | -322.84 | Upgrade
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Interest & Investment Income | 142 | 164.32 | 44.28 | 32.4 | 37.36 | Upgrade
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Currency Exchange Gain (Loss) | 10.42 | -254.71 | -64.36 | -10.51 | -33 | Upgrade
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Other Non Operating Income (Expenses) | -32.18 | -16.77 | 13.46 | -4.99 | -161.73 | Upgrade
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EBT Excluding Unusual Items | -1,430 | -2,042 | -1,452 | -1,573 | -813.82 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | -46.3 | - | Upgrade
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Gain (Loss) on Sale of Assets | 1.37 | 4.5 | 1.2 | 23.22 | 0.35 | Upgrade
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Asset Writedown | 6.79 | 1.14 | 0.25 | 1.26 | 1.16 | Upgrade
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Other Unusual Items | 58.29 | 13.56 | 103.19 | 124.93 | 518.09 | Upgrade
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Pretax Income | -1,364 | -2,023 | -1,347 | -1,470 | -294.23 | Upgrade
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Income Tax Expense | 0.1 | -9.35 | 38.12 | 36.51 | -143.95 | Upgrade
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Earnings From Continuing Operations | -1,364 | -2,014 | -1,385 | -1,506 | -150.27 | Upgrade
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Net Income to Company | -1,364 | -2,014 | -1,385 | -1,506 | -150.27 | Upgrade
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Net Income | -1,364 | -2,014 | -1,385 | -1,506 | -150.27 | Upgrade
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Net Income to Common | -1,364 | -2,014 | -1,385 | -1,506 | -150.27 | Upgrade
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Shares Outstanding (Basic) | 4,982 | 4,395 | 3,465 | 2,931 | 2,478 | Upgrade
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Shares Outstanding (Diluted) | 4,982 | 4,395 | 3,465 | 2,931 | 2,478 | Upgrade
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Shares Change (YoY) | 13.37% | 26.85% | 18.19% | 18.32% | -11.45% | Upgrade
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EPS (Basic) | -0.27 | -0.46 | -0.40 | -0.51 | -0.06 | Upgrade
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EPS (Diluted) | -0.27 | -0.46 | -0.40 | -0.51 | -0.06 | Upgrade
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Free Cash Flow | -120.69 | -39.99 | -239.37 | -347.33 | 483.3 | Upgrade
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Free Cash Flow Per Share | -0.02 | -0.01 | -0.07 | -0.12 | 0.20 | Upgrade
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Gross Margin | 7.73% | 4.14% | 19.10% | 19.60% | 40.51% | Upgrade
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Operating Margin | -18.34% | -46.73% | -48.99% | -63.63% | -10.62% | Upgrade
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Profit Margin | -27.03% | -68.42% | -60.18% | -71.25% | -4.79% | Upgrade
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Free Cash Flow Margin | -2.39% | -1.36% | -10.40% | -16.43% | 15.39% | Upgrade
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EBITDA | -403.48 | -726.48 | -384.8 | -579.55 | 441.73 | Upgrade
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EBITDA Margin | -7.99% | -24.68% | -16.72% | -27.41% | 14.07% | Upgrade
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D&A For EBITDA | 521.99 | 649.2 | 742.48 | 765.65 | 775.35 | Upgrade
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EBIT | -925.46 | -1,376 | -1,127 | -1,345 | -333.62 | Upgrade
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EBIT Margin | -18.34% | -46.73% | -48.99% | -63.63% | -10.62% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.