Nestlé Pakistan Limited (PSX:NESTLE)
Pakistan
· Delayed Price · Currency is PKR 7,074.09
-90.58 (-1.26%)
At close: May 13, 2025
Nestlé Pakistan 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 | 189,189 | 193,206 | 200,605 | 162,516 | 133,295 | 118,781 | Upgrade
|
| Revenue Growth (YoY) | -7.90% | -3.69% | 23.44% | 21.92% | 12.22% | 2.43% | Upgrade
|
| Cost of Revenue | 120,215 | 123,682 | 129,845 | 107,065 | 92,803 | 84,017 | Upgrade
|
| Gross Profit | 68,973 | 69,524 | 70,760 | 55,451 | 40,492 | 34,765 | Upgrade
|
| Selling, General & Admin | 39,833 | 39,975 | 36,207 | 28,672 | 18,915 | 18,704 | Upgrade
|
| Operating Expenses | 39,833 | 39,975 | 36,207 | 28,672 | 18,915 | 18,704 | Upgrade
|
| Operating Income | 29,140 | 29,549 | 34,553 | 26,779 | 21,578 | 16,061 | Upgrade
|
| Interest Expense | -1,901 | -2,485 | -2,432 | -2,317 | -1,823 | -2,782 | Upgrade
|
| Interest & Investment Income | 173.03 | 173.03 | 371.78 | 42.35 | 21.41 | 25.27 | Upgrade
|
| Currency Exchange Gain (Loss) | -171.65 | -171.65 | -1,163 | -396.03 | -408.14 | 24.88 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,786 | -1,652 | -2,252 | -1,562 | -1,145 | -899.71 | Upgrade
|
| EBT Excluding Unusual Items | 25,455 | 25,413 | 29,078 | 22,547 | 18,223 | 12,429 | Upgrade
|
| Gain (Loss) on Sale of Assets | 70.54 | 70.54 | 10.62 | 202.31 | 119.68 | 74.56 | Upgrade
|
| Asset Writedown | 20.28 | 20.28 | -43.51 | 42.54 | -389.04 | 87.76 | Upgrade
|
| Other Unusual Items | -0.05 | -0.05 | - | - | - | - | Upgrade
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| Pretax Income | 25,546 | 25,504 | 29,045 | 22,792 | 17,954 | 12,591 | Upgrade
|
| Income Tax Expense | 10,807 | 10,696 | 12,552 | 7,742 | 5,185 | 3,706 | Upgrade
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| Net Income | 14,739 | 14,808 | 16,493 | 15,050 | 12,768 | 8,885 | Upgrade
|
| Net Income to Common | 14,739 | 14,808 | 16,493 | 15,050 | 12,768 | 8,885 | Upgrade
|
| Net Income Growth | -7.29% | -10.22% | 9.59% | 17.87% | 43.71% | 20.80% | Upgrade
|
| Shares Outstanding (Basic) | 45 | 45 | 45 | 45 | 45 | 45 | Upgrade
|
| Shares Outstanding (Diluted) | 45 | 45 | 45 | 45 | 45 | 45 | Upgrade
|
| EPS (Basic) | 325.01 | 326.53 | 363.68 | 331.86 | 281.55 | 195.91 | Upgrade
|
| EPS (Diluted) | 325.01 | 326.53 | 363.68 | 331.86 | 281.55 | 195.91 | Upgrade
|
| EPS Growth | -7.29% | -10.22% | 9.59% | 17.87% | 43.71% | 20.80% | Upgrade
|
| Free Cash Flow | 27,879 | 27,192 | 14,893 | 12,982 | 10,209 | 15,743 | Upgrade
|
| Free Cash Flow Per Share | 614.74 | 599.60 | 328.41 | 286.26 | 225.12 | 347.15 | Upgrade
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| Dividend Per Share | 166.000 | 166.000 | 193.000 | 335.000 | 285.000 | 194.000 | Upgrade
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| Dividend Growth | -13.99% | -13.99% | -42.39% | 17.54% | 46.91% | 27.63% | Upgrade
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| Gross Margin | 36.46% | 35.98% | 35.27% | 34.12% | 30.38% | 29.27% | Upgrade
|
| Operating Margin | 15.40% | 15.29% | 17.22% | 16.48% | 16.19% | 13.52% | Upgrade
|
| Profit Margin | 7.79% | 7.66% | 8.22% | 9.26% | 9.58% | 7.48% | Upgrade
|
| Free Cash Flow Margin | 14.74% | 14.07% | 7.42% | 7.99% | 7.66% | 13.25% | Upgrade
|
| EBITDA | 32,928 | 33,279 | 38,222 | 30,472 | 25,262 | 19,828 | Upgrade
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| EBITDA Margin | 17.41% | 17.22% | 19.05% | 18.75% | 18.95% | 16.69% | Upgrade
|
| D&A For EBITDA | 3,788 | 3,729 | 3,669 | 3,693 | 3,684 | 3,767 | Upgrade
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| EBIT | 29,140 | 29,549 | 34,553 | 26,779 | 21,578 | 16,061 | Upgrade
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| EBIT Margin | 15.40% | 15.29% | 17.22% | 16.48% | 16.19% | 13.52% | Upgrade
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| Effective Tax Rate | 42.30% | 41.94% | 43.22% | 33.97% | 28.88% | 29.44% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.