|
Fiscal Period: March
|
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
Capitalization1 |
39 087 | 57 878 | 54 289 | 39 088 | 45 913 | 57 079 |
Enterprise Value (EV)1 |
28 455 | 43 743 | 35 907 | 26 346 | 34 595 | 33 349 |
P/E ratio |
13,0x | 15,4x | 11,6x | 12,2x | 14,9x | 15,9x |
Yield |
3,84% | 3,31% | 5,14% | 5,29% | 4,05% | 3,80% |
Capitalization / Revenue |
0,71x | 0,90x | 0,70x | 0,47x | 0,54x | 0,61x |
EV / Revenue |
0,52x | 0,68x | 0,46x | 0,32x | 0,41x | 0,36x |
EV / EBITDA |
6,93x | 8,75x | 5,68x | 5,54x | 7,83x | 6,50x |
Price to Book |
3,55x | 4,37x | 3,39x | 2,54x | 2,77x | 3,06x |
Nbr of stocks (in thousands) |
124 088 | 124 088 | 124 088 | 124 088 | 124 088 | 124 088 |
Reference price (PKR) |
315 | 466 | 438 | 315 | 370 | 460 |
Announcement Date |
06/03/2017 | 06/07/2018 | 05/30/2019 | 06/12/2020 | 06/04/2021 | 06/04/2021 |
1 PKR in Million |
|
|
Income Statement Evolution (Annual data) |
|
Fiscal Period: March
|
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
Net sales1 |
55 022 | 64 534 | 77 479 | 82 413 | 84 776 | 93 157 |
EBITDA1 |
4 106 | 5 001 | 6 320 | 4 758 | 4 417 | 5 129 |
Operating profit (EBIT)1 |
3 419 | 4 204 | 5 411 | 3 677 | 3 166 | 3 918 |
Operating Margin |
6,21% | 6,51% | 6,98% | 4,46% | 3,73% | 4,21% |
Pre-Tax Profit (EBT)1 |
4 044 | 5 093 | 6 265 | 4 615 | 4 412 | 5 152 |
Net income1 |
3 002 | 3 752 | 4 664 | 3 209 | 3 078 | 3 595 |
Net margin |
5,46% | 5,81% | 6,02% | 3,89% | 3,63% | 3,86% |
EPS2 |
24,2 | 30,2 | 37,6 | 25,9 | 24,8 | 29,0 |
Dividend per Share2 |
12,1 | 15,4 | 22,5 | 16,7 | 15,0 | 17,5 |
Announcement Date |
06/03/2017 | 06/07/2018 | 05/30/2019 | 06/12/2020 | 06/04/2021 | 06/04/2021 |
1 PKR in Million 2 PKR |
|
|
Income Statement Evolution (Quarterly data) |
|
|
|
Fiscal Period: March
|
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
Net Debt1 |
- | - | - | - | - | - |
Net Cash position1 |
10 632 | 14 134 | 18 382 | 12 742 | 11 318 | 23 730 |
Leverage (Debt / EBITDA) |
-2,59x | -2,83x | -2,91x | -2,68x | -2,56x | -4,63x |
Free Cash Flow1 |
3 370 | 3 712 | 4 408 | -2 821 | -462 | 12 715 |
ROE (Net Profit / Equities) |
29,7% | 30,9% | 31,9% | 20,5% | 19,3% | 20,4% |
Shareholders' equity1 |
10 120 | 12 130 | 14 629 | 15 683 | 15 973 | 17 606 |
ROA (Net Profit / Asset) |
11,8% | 11,4% | 11,8% | 7,21% | 6,28% | 6,61% |
Assets1 |
25 390 | 32 857 | 39 625 | 44 522 | 49 014 | 54 377 |
Book Value Per Share2 |
88,7 | 107 | 129 | 124 | 134 | 150 |
Cash Flow per Share2 |
38,3 | 56,8 | 80,4 | 60,3 | 50,8 | 115 |
Capex1 |
1 650 | 2 037 | 2 369 | 2 107 | 2 182 | 1 080 |
Capex / Sales |
3,00% | 3,16% | 3,06% | 2,56% | 2,57% | 1,16% |
Announcement Date |
06/03/2017 | 06/07/2018 | 05/30/2019 | 06/12/2020 | 06/04/2021 | 06/04/2021 |
1 PKR in Million 2 PKR |
|
| |
|
Capitalization (PKR) |
46 470 931 657 |
Capitalization (USD) |
224 096 695 |
Net sales (PKR) |
93 156 958 000 |
Net sales (USD) |
449 230 641 |
Free-Float |
9,73% |
Free-Float capitalization (PKR) |
4 520 870 749 |
Free-Float capitalization (USD) |
21 800 987 |
Avg. Exchange 20 sessions (PKR) |
241 630 |
Avg. Exchange 20 sessions (USD) |
1 165 |
Average Daily Capital Traded |
0,00% |
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
|