Al-Ghazi Tractors Limited (PSX:AGTL)
Pakistan
· Delayed Price · Currency is PKR 402.41
-7.81 (-1.90%)
At close: May 13, 2025
Al-Ghazi Tractors Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 28,714 | 34,574 | 34,544 | 28,202 | 20,579 | 11,935 | Upgrade
|
| Revenue Growth (YoY) | -27.98% | 0.09% | 22.49% | 37.04% | 72.42% | -14.70% | Upgrade
|
| Cost of Revenue | 21,532 | 26,063 | 28,200 | 23,203 | 15,763 | 9,230 | Upgrade
|
| Gross Profit | 7,181 | 8,511 | 6,343 | 4,999 | 4,816 | 2,706 | Upgrade
|
| Selling, General & Admin | 2,216 | 2,248 | 1,503 | 855.89 | 471.37 | 542.94 | Upgrade
|
| Other Operating Expenses | 415.77 | 422.9 | 356.46 | - | 312.31 | 147.68 | Upgrade
|
| Operating Expenses | 2,631 | 2,671 | 1,860 | 855.89 | 783.68 | 690.62 | Upgrade
|
| Operating Income | 4,550 | 5,840 | 4,483 | 4,143 | 4,032 | 2,015 | Upgrade
|
| Interest Expense | -444.94 | -442.96 | -123.83 | -142.3 | -7.64 | -143.97 | Upgrade
|
| Interest & Investment Income | 82.31 | 82.31 | 444.25 | 107.15 | 91.06 | 40.62 | Upgrade
|
| Currency Exchange Gain (Loss) | 14.56 | 14.56 | -230.02 | -99.17 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 208.61 | 204.49 | 102.7 | -214.8 | 51.13 | 15.58 | Upgrade
|
| EBT Excluding Unusual Items | 4,411 | 5,698 | 4,677 | 3,794 | 4,167 | 1,927 | Upgrade
|
| Gain (Loss) on Sale of Assets | 10.46 | 10.46 | 10.58 | 2.23 | 2.75 | 0.78 | Upgrade
|
| Pretax Income | 4,421 | 5,709 | 4,687 | 3,796 | 4,170 | 1,928 | Upgrade
|
| Income Tax Expense | 1,673 | 2,166 | 2,075 | 1,640 | 1,212 | 578.25 | Upgrade
|
| Net Income | 2,748 | 3,542 | 2,612 | 2,156 | 2,958 | 1,350 | Upgrade
|
| Net Income to Common | 2,748 | 3,542 | 2,612 | 2,156 | 2,958 | 1,350 | Upgrade
|
| Net Income Growth | -15.08% | 35.63% | 21.14% | -27.11% | 119.16% | 38.05% | Upgrade
|
| Shares Outstanding (Basic) | 58 | 58 | 58 | 58 | 58 | 58 | Upgrade
|
| Shares Outstanding (Diluted) | 58 | 58 | 58 | 58 | 58 | 58 | Upgrade
|
| EPS (Basic) | 47.39 | 61.11 | 45.06 | 37.20 | 51.03 | 23.28 | Upgrade
|
| EPS (Diluted) | 47.39 | 61.11 | 45.06 | 37.20 | 51.03 | 23.28 | Upgrade
|
| EPS Growth | -15.10% | 35.63% | 21.14% | -27.11% | 119.16% | 38.05% | Upgrade
|
| Free Cash Flow | -1,950 | -1,020 | 2,583 | -4,543 | 4,504 | 2,030 | Upgrade
|
| Free Cash Flow Per Share | -33.63 | -17.59 | 44.56 | -78.38 | 77.70 | 35.03 | Upgrade
|
| Dividend Per Share | - | - | - | - | 51.030 | 21.390 | Upgrade
|
| Dividend Growth | - | - | - | - | 138.57% | 42.60% | Upgrade
|
| Gross Margin | 25.01% | 24.62% | 18.36% | 17.72% | 23.40% | 22.67% | Upgrade
|
| Operating Margin | 15.85% | 16.89% | 12.98% | 14.69% | 19.60% | 16.88% | Upgrade
|
| Profit Margin | 9.57% | 10.24% | 7.56% | 7.65% | 14.37% | 11.31% | Upgrade
|
| Free Cash Flow Margin | -6.79% | -2.95% | 7.48% | -16.11% | 21.88% | 17.01% | Upgrade
|
| EBITDA | 4,864 | 6,084 | 4,656 | 4,260 | 4,117 | 2,096 | Upgrade
|
| EBITDA Margin | 16.94% | 17.60% | 13.48% | 15.10% | 20.01% | 17.57% | Upgrade
|
| D&A For EBITDA | 314.17 | 243.9 | 173.03 | 116.96 | 84.85 | 81.51 | Upgrade
|
| EBIT | 4,550 | 5,840 | 4,483 | 4,143 | 4,032 | 2,015 | Upgrade
|
| EBIT Margin | 15.85% | 16.89% | 12.98% | 14.69% | 19.60% | 16.88% | Upgrade
|
| Effective Tax Rate | 37.85% | 37.95% | 44.28% | 43.20% | 29.06% | 29.99% | Upgrade
|
| Advertising Expenses | - | 183.45 | 88.74 | 62.6 | 5.21 | 9.53 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.