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Fiscal Period: June
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2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Capitalization1 |
103 776 | 66 364 | 74 252 | 110 993 | - | - |
Entreprise Value (EV)1 |
103 776 | 66 364 | 74 252 | 201 632 | 218 972 | 242 823 |
P/E ratio |
6,71x | 4,64x | -6,74x | 7,85x | 7,18x | 6,81x |
Yield |
4,71% | 5,90% | - | 4,93% | 5,03% | 7,56% |
Capitalization / Revenue |
0,10x | 0,06x | 0,07x | 0,11x | 0,09x | 0,08x |
EV / Revenue |
0,10x | 0,06x | 0,07x | 0,19x | 0,18x | 0,18x |
EV / EBITDA |
3,61x | 1,92x | - | 5,65x | 5,87x | 7,03x |
Price to Book |
0,94x | 0,54x | 0,66x | 0,88x | 0,79x | 0,75x |
Nbr of stocks (in thousands) |
469 473 | 469 473 | 469 473 | 469 473 | - | - |
Reference price (PKR) |
221 | 141 | 158 | 236 | 236 | 236 |
Last update |
08/13/2018 | 09/25/2019 | 09/01/2020 | 01/07/2021 | 01/07/2021 | 10/29/2020 |
1 PKR in Million Estimates
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Income Statement Evolution | |
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Annual Income Statement Data |
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Fiscal Period: June
|
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Net sales1 |
1 056 901 | 1 185 484 | 1 121 161 | 1 051 012 | 1 237 840 | 1 350 534 |
EBITDA1 |
28 780 | 34 540 | - | 35 688 | 37 287 | 34 558 |
Operating profit (EBIT)1 |
31 870 | 31 733 | 1 763 | 28 208 | 31 329 | 31 750 |
Operating Margin |
3,02% | 2,68% | 0,16% | 2,68% | 2,53% | 2,35% |
Pre-Tax Profit (EBT)1 |
27 160 | 21 977 | -13 083 | 25 188 | 26 504 | 23 348 |
Net income1 |
15 461 | 14 298 | -11 020 | 14 453 | 16 180 | 16 476 |
Net margin |
1,46% | 1,21% | -0,98% | 1,38% | 1,31% | 1,22% |
EPS2 |
32,9 | 30,5 | -23,5 | 30,1 | 32,9 | 34,7 |
Dividend per Share2 |
10,4 | 8,33 | - | 11,7 | 11,9 | 17,9 |
Last update |
08/13/2018 | 09/25/2019 | 09/01/2020 | 01/07/2021 | 01/07/2021 | 10/29/2020 |
1 PKR in Million 2 PKR Estimates
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|
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Fiscal Period: June
|
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Net Debt1 |
- | - | - | 90 639 | 107 979 | 131 830 |
Net Cash position1 |
- | - | - | - | - | - |
Leverage (Debt / EBITDA) |
- | - | - | 2,54x | 2,90x | 3,81x |
Free Cash Flow1 |
1 128 | -18 622 | - | 2 349 | -16 649 | -15 498 |
ROE (Net Profit / Equities) |
14,5% | 12,3% | -9,78% | 13,1% | 12,1% | 11,6% |
Shareholders' equity1 |
106 651 | 116 650 | 112 705 | 110 747 | 134 270 | 142 439 |
ROA (Net Profit / Asset) |
3,89% | 3,34% | - | 3,70% | 4,30% | 5,00% |
Assets1 |
397 513 | 428 077 | - | 390 608 | 376 267 | 329 510 |
Book Value Per Share2 |
235 | 262 | 240 | 268 | 298 | 317 |
Cash Flow per Share |
- | - | - | - | - | - |
Capex1 |
- | 2 682 | - | 17 027 | 32 071 | 35 144 |
Capex / Sales |
- | 0,23% | - | 1,62% | 2,59% | 2,60% |
Last update |
08/13/2018 | 09/25/2019 | 09/01/2020 | 10/29/2020 | 10/29/2020 | 10/29/2020 |
1 PKR in Million 2 PKR Estimates
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| Financial data source © 2021 S&P Global Market Intelligence
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Capitalization (PKR) 110 992 878 058 Capitalization (USD) 691 803 030 Net sales (PKR) 1 121 161 417 000 Net sales (USD) 6 993 804 919 Sales / Employee (PKR) 401 994 054 Sales / Employee (USD) 2 507 639 Free-Float capitalization (PKR) 110 992 878 058 Free-Float capitalization (USD) 691 803 030 Avg. Exchange 20 sessions (PKR) 489 288 449 Avg. Exchange 20 sessions (USD) 3 052 181 Average Daily Capital Traded 0,4%
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Evolution Valeur d'Entreprise / EBITDA
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