Packages Limited (PSX:PKGS)
Pakistan
· Delayed Price · Currency is PKR 523.65
-6.31 (-1.19%)
At close: May 14, 2025
Packages 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 | 181,172 | 176,761 | 156,972 | 121,894 | 80,322 | 64,981 | Upgrade
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| Revenue Growth (YoY) | 10.78% | 12.61% | 28.78% | 51.76% | 23.61% | 6.69% | Upgrade
|
| Cost of Revenue | 146,578 | 142,694 | 120,071 | 96,616 | 63,666 | 51,794 | Upgrade
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| Gross Profit | 34,594 | 34,067 | 36,902 | 25,278 | 16,657 | 13,188 | Upgrade
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| Selling, General & Admin | 17,068 | 16,334 | 12,029 | 8,523 | 5,724 | 5,056 | Upgrade
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| Other Operating Expenses | 1,533 | 425.47 | 542.4 | -714.94 | 434.04 | 232.06 | Upgrade
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| Operating Expenses | 18,600 | 16,760 | 12,571 | 7,833 | 6,161 | 5,288 | Upgrade
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| Operating Income | 15,994 | 17,307 | 24,330 | 17,445 | 10,495 | 7,900 | Upgrade
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| Interest Expense | -17,137 | -17,992 | -13,288 | -7,117 | -2,513 | -3,363 | Upgrade
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| Interest & Investment Income | 845.19 | 876.26 | 1,265 | 1,372 | 1,021 | 662.08 | Upgrade
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| Earnings From Equity Investments | 445.63 | 417.57 | 289.18 | 251.66 | 677.34 | 340.21 | Upgrade
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| Currency Exchange Gain (Loss) | 52.06 | 52.06 | -1,963 | -1,388 | -463.96 | -301.11 | Upgrade
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| Other Non Operating Income (Expenses) | -363.71 | -363.71 | -246.39 | -141.21 | -75.83 | -92.88 | Upgrade
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| EBT Excluding Unusual Items | -164.05 | 297.07 | 10,387 | 10,423 | 9,141 | 5,145 | Upgrade
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| Impairment of Goodwill | - | - | - | -266.36 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 291.47 | -184.29 | Upgrade
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| Gain (Loss) on Sale of Assets | 139.4 | 139.4 | 44.16 | 59.93 | -9.44 | 24.89 | Upgrade
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| Asset Writedown | - | - | 550 | -584.53 | 130 | -6.97 | Upgrade
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| Other Unusual Items | 200.95 | 200.95 | 4,254 | 1,946 | 54.27 | 105.81 | Upgrade
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| Pretax Income | 982.75 | 1,444 | 15,396 | 11,910 | 9,607 | 5,084 | Upgrade
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| Income Tax Expense | 2,799 | 2,823 | 5,003 | 4,930 | 2,457 | 548.75 | Upgrade
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| Earnings From Continuing Operations | -1,816 | -1,379 | 10,393 | 6,980 | 7,150 | 4,536 | Upgrade
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| Earnings From Discontinued Operations | - | - | -66.91 | - | - | - | Upgrade
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| Net Income to Company | -1,816 | -1,379 | 10,326 | 6,980 | 7,150 | 4,536 | Upgrade
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| Minority Interest in Earnings | -1,614 | -1,467 | -1,049 | -54.24 | -294.02 | -17.64 | Upgrade
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| Net Income | -3,430 | -2,846 | 9,277 | 6,926 | 6,856 | 4,518 | Upgrade
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| Preferred Dividends & Other Adjustments | 63.75 | 63.75 | 63.75 | - | - | - | Upgrade
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| Net Income to Common | -3,494 | -2,910 | 9,214 | 6,926 | 6,856 | 4,518 | Upgrade
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| Net Income Growth | - | - | 33.96% | 1.01% | 51.75% | 2852.15% | Upgrade
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| Shares Outstanding (Basic) | 89 | 89 | 89 | 89 | 89 | 89 | Upgrade
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| Shares Outstanding (Diluted) | 89 | 89 | 98 | 98 | 98 | 98 | Upgrade
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| Shares Change (YoY) | -6.43% | -8.39% | - | - | - | 9.16% | Upgrade
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| EPS (Basic) | -39.09 | -32.55 | 103.09 | 77.49 | 76.71 | 50.55 | Upgrade
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| EPS (Diluted) | -39.09 | -32.55 | 96.68 | 72.12 | 71.41 | 47.44 | Upgrade
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| EPS Growth | - | - | 34.06% | 1.00% | 50.51% | 2674.48% | Upgrade
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| Free Cash Flow | -15,101 | -18,767 | -15,674 | -28,064 | -6,336 | 3,367 | Upgrade
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| Free Cash Flow Per Share | -168.96 | -209.97 | -160.65 | -287.64 | -64.94 | 34.51 | Upgrade
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| Dividend Per Share | 15.000 | 15.000 | 27.500 | 27.500 | 27.500 | 22.500 | Upgrade
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| Dividend Growth | -45.45% | -45.45% | - | - | 22.22% | 87.50% | Upgrade
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| Gross Margin | 19.10% | 19.27% | 23.51% | 20.74% | 20.74% | 20.29% | Upgrade
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| Operating Margin | 8.83% | 9.79% | 15.50% | 14.31% | 13.07% | 12.16% | Upgrade
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| Profit Margin | -1.93% | -1.65% | 5.87% | 5.68% | 8.54% | 6.95% | Upgrade
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| Free Cash Flow Margin | -8.33% | -10.62% | -9.98% | -23.02% | -7.89% | 5.18% | Upgrade
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| EBITDA | 24,716 | 25,517 | 31,247 | 23,250 | 14,517 | 11,699 | Upgrade
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| EBITDA Margin | 13.64% | 14.44% | 19.91% | 19.07% | 18.07% | 18.00% | Upgrade
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| D&A For EBITDA | 8,722 | 8,210 | 6,917 | 5,805 | 4,022 | 3,800 | Upgrade
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| EBIT | 15,994 | 17,307 | 24,330 | 17,445 | 10,495 | 7,900 | Upgrade
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| EBIT Margin | 8.83% | 9.79% | 15.50% | 14.31% | 13.07% | 12.16% | Upgrade
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| Effective Tax Rate | 284.80% | 195.51% | 32.50% | 41.40% | 25.57% | 10.79% | Upgrade
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| Advertising Expenses | - | 1,242 | 1,076 | 703.97 | 547.52 | 496.73 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.