Macter International 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
Period Ending	Sep '24 Sep 30, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023
Revenue	8,484	7,975	6,926
Revenue Growth (YoY)	-	15.14%	-
Cost of Revenue	4,939	4,708	4,116
Gross Profit	3,545	3,266	2,810
Selling, General & Admin	2,693	2,548	2,221
Other Operating Expenses	66.09	47.78	35.74
Operating Expenses	2,779	2,615	2,293
Operating Income	765.97	650.87	517.34
Interest Expense	-125.16	-124.73	-71.19
Interest & Investment Income	14.27	14.27	17.05
Currency Exchange Gain (Loss)	0.72	0.72	-3.01
Other Non Operating Income (Expenses)	-1.26	-1.26	-1.33
EBT Excluding Unusual Items	654.54	539.87	458.86
Gain (Loss) on Sale of Assets	52.81	52.81	43.53
Asset Writedown	-	-	-1.7
Other Unusual Items	-1.95	-	6.87
Pretax Income	705.39	592.68	507.56
Income Tax Expense	241.73	190.47	158.77
Earnings From Continuing Operations	463.66	402.21	348.79
Minority Interest in Earnings	5.53	4.49	8.34
Net Income	469.19	406.69	357.13
Net Income to Common	469.19	406.69	357.13
Net Income Growth	-	13.88%	-
Shares Outstanding (Basic)	46	46	46
Shares Outstanding (Diluted)	46	46	46
EPS (Basic)	10.22	8.88	7.80
EPS (Diluted)	10.22	8.88	7.80
EPS Growth	-	13.88%	-
Free Cash Flow	-5.48	26.75	-372.65
Free Cash Flow Per Share	-0.12	0.58	-8.13
Dividend Per Share	2.250	2.250	1.080
Dividend Growth	-	108.33%	-
Gross Margin	41.79%	40.96%	40.57%
Operating Margin	9.03%	8.16%	7.47%
Profit Margin	5.53%	5.10%	5.16%
Free Cash Flow Margin	-0.07%	0.34%	-5.38%
EBITDA	1,026	871.74	695.98
EBITDA Margin	12.10%	10.93%	10.05%
D&A For EBITDA	260.34	220.86	178.64
EBIT	765.97	650.87	517.34
EBIT Margin	9.03%	8.16%	7.47%
Effective Tax Rate	34.27%	32.14%	31.28%
Advertising Expenses	-	439.84	345.31

Source: S&P Global Market Intelligence. Standard template. Financial Sources.