Zahidjee Textile Mills Limited (PSX: ZAHID)
Pakistan
· Delayed Price · Currency is PKR 26.01
0.00 (0.00%)
At close: Nov 14, 2024
Zahidjee Textile Mills 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 | 38,257 | 37,742 | 32,317 | 27,936 | 16,615 | 13,902 | Upgrade
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| Revenue Growth (YoY) | 14.51% | 16.78% | 15.68% | 68.14% | 19.51% | 3.40% | Upgrade
|
| Cost of Revenue | 36,445 | 35,909 | 29,706 | 22,304 | 14,233 | 12,226 | Upgrade
|
| Gross Profit | 1,812 | 1,833 | 2,611 | 5,632 | 2,381 | 1,677 | Upgrade
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| Selling, General & Admin | 573.23 | 552.14 | 606.22 | 601 | 280.09 | 283.35 | Upgrade
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| Other Operating Expenses | 273.49 | 270.94 | 330.03 | 236.91 | 140.65 | 74.18 | Upgrade
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| Operating Expenses | 846.72 | 823.08 | 936.26 | 837.9 | 420.74 | 357.52 | Upgrade
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| Operating Income | 965.64 | 1,010 | 1,675 | 4,794 | 1,960 | 1,319 | Upgrade
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| Interest Expense | -1,434 | -1,449 | -789.66 | -618.67 | -270.86 | -320.34 | Upgrade
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| Interest & Investment Income | 949.37 | 949.37 | 467.59 | 132.84 | 17.57 | 9.43 | Upgrade
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| Other Non Operating Income (Expenses) | 49.37 | -28.74 | -24.54 | -15.86 | -11.81 | -4.18 | Upgrade
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| EBT Excluding Unusual Items | 529.94 | 481.51 | 1,328 | 4,292 | 1,695 | 1,004 | Upgrade
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| Gain (Loss) on Sale of Investments | 116.3 | 116.3 | -24.42 | -17.47 | 27.06 | -16.59 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.55 | -5.55 | 1.5 | -2.66 | -3.47 | 4.5 | Upgrade
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| Pretax Income | 640.69 | 592.26 | 1,305 | 4,272 | 1,719 | 992.12 | Upgrade
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| Income Tax Expense | 41 | -42.81 | 92.01 | 294.54 | 161.88 | 277.32 | Upgrade
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| Earnings From Continuing Operations | 599.69 | 635.07 | 1,213 | 3,978 | 1,557 | 714.81 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | 1.13 | Upgrade
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| Net Income | 599.69 | 635.07 | 1,213 | 3,978 | 1,557 | 715.94 | Upgrade
|
| Net Income to Common | 599.69 | 635.07 | 1,213 | 3,978 | 1,557 | 715.94 | Upgrade
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| Net Income Growth | 215.43% | -47.66% | -69.50% | 155.46% | 117.49% | -8.31% | Upgrade
|
| Shares Outstanding (Basic) | 192 | 191 | 191 | 191 | 191 | 191 | Upgrade
|
| Shares Outstanding (Diluted) | 192 | 191 | 191 | 191 | 191 | 191 | Upgrade
|
| Shares Change (YoY) | 0.13% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 3.13 | 3.32 | 6.34 | 20.78 | 8.13 | 3.74 | Upgrade
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| EPS (Diluted) | 3.13 | 3.32 | 6.34 | 20.78 | 8.13 | 3.74 | Upgrade
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| EPS Growth | 215.01% | -47.66% | -69.50% | 155.46% | 117.49% | -8.31% | Upgrade
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| Free Cash Flow | 1,358 | -1,732 | 2,275 | -1,413 | -386.21 | -8.91 | Upgrade
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| Free Cash Flow Per Share | 7.09 | -9.05 | 11.88 | -7.38 | -2.02 | -0.05 | Upgrade
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| Dividend Per Share | - | - | 1.000 | 1.000 | 2.300 | - | Upgrade
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| Dividend Growth | - | - | 0% | -56.52% | - | - | Upgrade
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| Gross Margin | 4.74% | 4.86% | 8.08% | 20.16% | 14.33% | 12.06% | Upgrade
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| Operating Margin | 2.52% | 2.68% | 5.18% | 17.16% | 11.80% | 9.49% | Upgrade
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| Profit Margin | 1.57% | 1.68% | 3.75% | 14.24% | 9.37% | 5.15% | Upgrade
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| Free Cash Flow Margin | 3.55% | -4.59% | 7.04% | -5.06% | -2.32% | -0.06% | Upgrade
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| EBITDA | 1,980 | 2,047 | 2,804 | 5,656 | 2,499 | 1,843 | Upgrade
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| EBITDA Margin | 5.18% | 5.42% | 8.68% | 20.25% | 15.04% | 13.26% | Upgrade
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| D&A For EBITDA | 1,015 | 1,038 | 1,130 | 861.63 | 538.76 | 523.71 | Upgrade
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| EBIT | 965.64 | 1,010 | 1,675 | 4,794 | 1,960 | 1,319 | Upgrade
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| EBIT Margin | 2.52% | 2.68% | 5.18% | 17.16% | 11.80% | 9.49% | Upgrade
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| Effective Tax Rate | 6.40% | - | 7.05% | 6.89% | 9.42% | 27.95% | Upgrade
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| Advertising Expenses | - | 0.08 | - | 0.13 | 0.19 | 0.07 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.