ZIL Limited (PSX:ZIL)
Pakistan
· Delayed Price · Currency is PKR 244.40
+22.22 (10.00%)
At close: Apr 9, 2025
ZIL Limited 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 | 6,365 | 5,674 | 4,062 | 2,738 | 2,443 | Upgrade
|
| Revenue Growth (YoY) | 12.17% | 39.70% | 48.38% | 12.04% | 0.84% | Upgrade
|
| Cost of Revenue | 4,608 | 4,068 | 3,318 | 2,453 | 1,845 | Upgrade
|
| Gross Profit | 1,757 | 1,607 | 744 | 285.01 | 598.09 | Upgrade
|
| Selling, General & Admin | 1,554 | 1,076 | 577.35 | 521.29 | 526.47 | Upgrade
|
| Other Operating Expenses | 31.24 | 31.85 | 0.01 | - | 5.83 | Upgrade
|
| Operating Expenses | 1,585 | 1,108 | 577.36 | 521.29 | 532.29 | Upgrade
|
| Operating Income | 171.25 | 498.7 | 166.64 | -236.28 | 65.8 | Upgrade
|
| Interest Expense | -23.72 | -33.69 | -25.92 | -24.59 | -15.52 | Upgrade
|
| Interest & Investment Income | 12.56 | 10.57 | 4.69 | 0.17 | 0.41 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.51 | -25.76 | -22.64 | -6.01 | -4.23 | Upgrade
|
| Other Non Operating Income (Expenses) | -95.24 | -105.09 | -55.11 | 7.83 | 5.82 | Upgrade
|
| EBT Excluding Unusual Items | 67.36 | 344.73 | 67.66 | -258.88 | 52.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.2 | 1.72 | 0.43 | -0.06 | -0.17 | Upgrade
|
| Asset Writedown | - | - | - | - | -1.17 | Upgrade
|
| Other Unusual Items | 0.18 | 0.34 | 1.58 | 1.29 | - | Upgrade
|
| Pretax Income | 69.74 | 346.78 | 69.67 | -257.65 | 50.94 | Upgrade
|
| Income Tax Expense | 26.79 | 98.81 | 46.3 | 33.95 | 37.68 | Upgrade
|
| Net Income | 42.95 | 247.97 | 23.38 | -291.59 | 13.26 | Upgrade
|
| Net Income to Common | 42.95 | 247.97 | 23.38 | -291.59 | 13.26 | Upgrade
|
| Net Income Growth | -82.68% | 960.80% | - | - | -79.83% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| EPS (Basic) | 7.01 | 40.50 | 3.82 | -47.63 | 2.17 | Upgrade
|
| EPS (Diluted) | 7.01 | 40.50 | 3.82 | -47.63 | 2.17 | Upgrade
|
| EPS Growth | -82.68% | 960.80% | - | - | -79.83% | Upgrade
|
| Free Cash Flow | -96.25 | 89.36 | 279.05 | -202.56 | 56.3 | Upgrade
|
| Free Cash Flow Per Share | -15.72 | 14.60 | 45.58 | -33.08 | 9.20 | Upgrade
|
| Dividend Per Share | 2.500 | 2.000 | - | - | 1.250 | Upgrade
|
| Dividend Growth | 25.00% | - | - | - | -64.29% | Upgrade
|
| Gross Margin | 27.60% | 28.32% | 18.32% | 10.41% | 24.48% | Upgrade
|
| Operating Margin | 2.69% | 8.79% | 4.10% | -8.63% | 2.69% | Upgrade
|
| Profit Margin | 0.68% | 4.37% | 0.58% | -10.65% | 0.54% | Upgrade
|
| Free Cash Flow Margin | -1.51% | 1.57% | 6.87% | -7.40% | 2.30% | Upgrade
|
| EBITDA | 269.68 | 566.49 | 232.18 | -188.92 | 116.05 | Upgrade
|
| EBITDA Margin | 4.24% | 9.98% | 5.72% | -6.90% | 4.75% | Upgrade
|
| D&A For EBITDA | 98.44 | 67.8 | 65.54 | 47.36 | 50.25 | Upgrade
|
| EBIT | 171.25 | 498.7 | 166.64 | -236.28 | 65.8 | Upgrade
|
| EBIT Margin | 2.69% | 8.79% | 4.10% | -8.63% | 2.69% | Upgrade
|
| Effective Tax Rate | 38.42% | 28.49% | 66.45% | - | 73.97% | Upgrade
|
| Advertising Expenses | 270.06 | 145.52 | 20.48 | 68.33 | 64.18 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.