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Inv. Banks / Inv. Cos. / Securities Cos.

AMSL Al-Mal Securities & Services Limited

Latest results: FY2008 · Jun 2008 Q3 FY2009 · Jan – Mar 2009

Last close · 16 Nov 2009

Rs 0.62 -46.09%

Annual · FY1998 – FY2008

Al-Mal Securities & Services Limited (AMSL) income statement

Al-Mal Securities & Services Limited reported revenue of Rs 30.7 mn for FY2008 (Jul 2007 – Jun 2008), up 170.9% on FY2007. Tax of Rs 653,000 took 3.5% of pre-tax profit. Profit attributable to shareholders was Rs 17.8 mn, or Rs 3.56 per share.

AMSL income statement (annual) (Rs mn)
Rs mn FY2008 * Jul 2007 – Jun 2008 FY2007 Jul 2006 – Jun 2007 FY2006 Jul 2005 – Jun 2006 FY2005 Jul 2004 – Jun 2005 FY2004 Jul 2003 – Jun 2004 FY2003 Jul 2002 – Jun 2003 FY2002 Jul 2001 – Jun 2002 FY2001 Jul 2000 – Jun 2001 FY2000 Jul 1999 – Jun 2000 FY1999 Jul 1998 – Jun 1999 FY1998 Jul 1997 – Jun 1998
Revenue 30.7 11.3 3.1 0.4 (11.0) 17.0 5.4 7.4 12.1 7.4 5.9
Operating expenses (12.2) (14.7) (6.4) (8.4) (9.4) (6.9) (4.2) (6.7) (5.2) (5.2) (23.3)
Finance cost — — (0.0) — — — — — — — —
Profit before tax 18.5 (3.3) (3.2) (8.0) (20.1) 10.2 1.2 0.7 6.9 2.0 (17.1)
Taxation (0.7) (0.5) (0.8) (0.7) (0.0) (1.4) 0.5 (0.1) (0.1) (0.1) 0.0
Profit after tax 17.8 (3.8) (4.0) (8.7) (20.1) 8.8 1.7 0.6 6.9 2.0 (17.1)
Profit attributable to shareholders 17.8 (3.8) (4.0) (8.7) (20.1) 8.8 1.7 0.6 6.9 2.0 (17.1)
Per share
EPS – basic (Rs) Rs 3.56 (0.77) (0.80) (1.74) (4.02) 1.75 0.34 0.12 1.37 0.39 (3.43)
Dividend per share (Rs) Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.75 0.00 0.00
AMSL income statement — year-on-year change (Rs mn)
Rs mn FY2008 * Jul 2007 – Jun 2008 FY2007 Jul 2006 – Jun 2007 FY2006 Jul 2005 – Jun 2006 FY2005 Jul 2004 – Jun 2005 FY2004 Jul 2003 – Jun 2004 FY2003 Jul 2002 – Jun 2003 FY2002 Jul 2001 – Jun 2002 FY2001 Jul 2000 – Jun 2001 FY2000 Jul 1999 – Jun 2000 FY1999 Jul 1998 – Jun 1999 FY1998 Jul 1997 – Jun 1998
Revenue +170.9% +263.5% +736.2% — -164.4% +217.1% -27.1% -39.0% +62.5% +26.0% —
Operating expenses -16.7% +130.7% -24.0% -10.9% +35.3% +65.5% -37.3% +29.9% -0.1% -77.9% —
Finance cost — — — — — — — — — — —
Profit before tax — — — — -297.8% +763.9% +73.8% -90.3% +243.5% — —
Taxation +33.8% -37.4% +9.9% +10,042.9% -99.5% — -764.5% -5.0% +60.0% — —
Profit after tax — — — — -329.6% +420.8% +180.0% -91.2% +248.1% — —
Profit attributable to shareholders — — — — -329.6% +420.8% +180.0% -91.2% +248.1% — —
Per share
EPS – basic (Rs) — — — — -329.6% +420.8% +180.0% -91.2% +248.1% — —
Dividend per share (Rs) — — — — — — — -100.0% — — —

Change against the previous fiscal year; shown when the earlier figure is positive.

AMSL income statement — common size (Rs mn)
Rs mn FY2008 * Jul 2007 – Jun 2008 FY2007 Jul 2006 – Jun 2007 FY2006 Jul 2005 – Jun 2006 FY2005 Jul 2004 – Jun 2005 FY2004 Jul 2003 – Jun 2004 FY2003 Jul 2002 – Jun 2003 FY2002 Jul 2001 – Jun 2002 FY2001 Jul 2000 – Jun 2001 FY2000 Jul 1999 – Jun 2000 FY1999 Jul 1998 – Jun 1999 FY1998 Jul 1997 – Jun 1998
Revenue 100.0% 100.0% 100.0% 100.0% — 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Operating expenses (39.8%) (129.5%) (204.0%) (2,244.5%) — (40.8%) (78.1%) (90.8%) (42.6%) (69.3%) (394.5%)
Finance cost — — (0.4%) — — — — — — — —
Profit before tax 60.2% (29.5%) (104.0%) (2,144.5%) — 59.6% 21.9% 9.2% 57.4% 27.1% (290.1%)
Taxation (2.1%) (4.3%) (25.0%) (190.3%) — (8.2%) 9.4% (1.0%) (0.7%) (0.7%) 0.0%
Profit after tax 58.0% (33.8%) (129.0%) (2,334.9%) — 51.4% 31.3% 8.1% 56.7% 26.5% (290.1%)
Profit attributable to shareholders 58.0% (33.8%) (129.0%) (2,334.9%) — 51.4% 31.3% 8.1% 56.7% 26.5% (290.1%)

Each line as a percentage of revenue.

Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.

All reported line items 101
AMSL income statement — all reported line items (Rs mn)
Rs mn FY2008 Jul 2007 – Jun 2008 FY2007 Jul 2006 – Jun 2007 FY2006 Jul 2005 – Jun 2006 FY2005 Jul 2004 – Jun 2005 FY2004 Jul 2003 – Jun 2004 FY2003 Jul 2002 – Jun 2003 FY2002 Jul 2001 – Jun 2002 FY2001 Jul 2000 – Jun 2001 FY2000 Jul 1999 – Jun 2000 FY1999 Jul 1998 – Jun 1999
Interest & Dividend Income - Finance - Total 30.7 11.3 5.4 2.0 8.2 10.1 5.4 6.7 10.4 7.0
Interest Income - Loans/Deposits 25.5 11.3 5.4 2.0 8.2 10.1 5.4 6.7 10.4 7.0
Interest & Dividend Income - Other - Finance 5.2 0.0 — — — — — — — —
Investments & Loans - Business - Gain/(Loss) — — (0.1) (1.6) (19.2) 6.9 — 0.7 1.7 0.5
Investment Securities - Business - Gain/(Loss) — — (0.1) (1.6) (19.2) 6.9 — 0.7 1.7 0.5
Business-Related Financing Revenue - Other — — (2.2) — — — — — — —
Investment Securities - Business Unclassified - Gain/(Loss) — — (0.1) (1.6) (19.2) 6.9 — 0.7 1.7 0.5
Revenue from Business Activities - Total 30.7 11.3 3.1 0.4 (11.0) 17.0 5.4 7.4 12.1 7.4
Selling, General & Administrative Expenses - Total 6.8 3.2 3.8 4.1 4.5 5.0 — 5.1 4.9 4.5
Selling, General & Administrative Expenses - Unclassified 1.9 0.3 0.6 1.1 1.3 0.8 — — — —
Depreciation in Selling, General & Administrative Expenses 0.6 0.6 0.6 0.6 0.6 0.6 — 0.4 0.4 0.4
Amortization of Intangibles in Selling, General & Administrative Expenses 0.1 0.1 0.1 0.1 0.1 0.0 — — — 0.4
Other Operating Expense/(Income) - Net 5.5 11.4 2.6 4.2 4.9 1.9 4.2 1.6 0.2 0.7
Other Operating Income - Total — — 0.3 1.0 0.1 1.7 4.6 2.4 2.5 2.1
Operating Expenses - Total 12.2 14.7 6.4 8.4 9.4 6.9 4.2 6.7 5.2 5.2
Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total 12.2 14.7 6.4 8.4 9.4 6.9 4.2 6.7 5.2 5.2
Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses 4.2 2.2 2.4 2.4 2.6 3.6 — 4.7 4.5 3.7
Selling, General & Administrative Expenses - Other - Total 0.0 0.1 0.0 — — — — — — —
Advertising Expense 0.0 0.1 0.0 — — — — — — —
Operating Profit before Non-Recurring Income/(Expense) 18.5 (3.3) (3.2) (8.0) (20.4) 10.1 1.2 0.7 6.9 2.3
Financing Income/(Expense) - Net - Total — — 0.0 — — — — — — —
Interest Expense - Net of (Interest Income) — — 0.0 — — — — — — —
Other Operating Expense 5.5 11.4 2.9 5.2 5.1 3.7 8.8 4.1 2.7 2.8
Interest Expense - Net of Capitalized Interest — — 0.0 — — — — — — —
Non-Interest Financial Income/(Expense) - Total — — 0.0 — — — — — — —
Non-Interest Financial Income/(Expense) - Other - Net — — 0.0 — — — — — — —
Sale of Tangible & Intangible Fixed Assets - Gain/Loss — — — — 0.0 0.0 — — — (0.3)
Normalized Pre-tax Profit 18.5 (3.3) (3.2) (8.0) (20.3) 10.1 1.2 0.7 6.9 2.0
Non-Recurring Income/Expense - Total — — — — 0.3 0.0 — — — —
Interest Expense on Capital Financing - Gross — — 0.0 — — — — — — —
Non-Recurring Income/(Expense) - Other - Total — — — — 0.3 0.0 — — — —
Provision for Income Tax Expense- Unclassified — — — — — 1.4 (0.5) 0.1 0.1 0.1
Income before Taxes 18.5 (3.3) (3.2) (8.0) (20.1) 10.2 1.2 0.7 6.9 2.0
Income Taxes 0.7 0.5 0.8 0.7 0.0 1.4 (0.5) 0.1 0.1 0.1
Income Taxes for the Year - Current 0.4 0.5 0.8 1.1 (0.5) — — — — —
Income Taxes - Deferred 0.2 0.0 — (0.4) 0.5 — — — — —
Net Income after Tax 17.8 (3.8) (4.0) (8.7) (20.1) 8.8 1.7 0.6 6.9 2.0
Income before Discontinued Operations & Extraordinary Items 17.8 (3.8) (4.0) (8.7) (20.1) 8.8 1.7 0.6 6.9 2.0
Net Income before Minority Interest 17.8 (3.8) (4.0) (8.7) (20.1) 8.8 1.7 0.6 6.9 2.0
Net Income after Minority Interest 17.8 (3.8) (4.0) (8.7) (20.1) 8.8 1.7 0.6 6.9 2.0
Income Available to Common Shares 17.8 (3.8) (4.0) (8.7) (20.1) 8.8 1.7 0.6 6.9 2.0
DPS - Common - Gross - Issue - By Period End Date Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.75 0.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total 17.8 (3.8) (4.0) (8.7) (20.1) 8.8 1.7 0.6 6.9 2.0
Income available to Common excluding Extraordinary Items 17.8 (3.8) (4.0) (8.7) (20.1) 8.8 1.7 0.6 6.9 2.0
Shares used to calculate Basic EPS - Total mn 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs 3.56 (0.77) (0.80) (1.74) (4.02) 1.75 0.34 0.12 1.37 0.39
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs 3.56 (0.77) (0.80) (1.74) (4.02) 1.75 0.34 0.12 1.37 0.39
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs 3.56 (0.77) (0.80) (1.74) (4.07) 1.74 0.34 0.12 1.37 0.39
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs 3.56 (0.77) (0.80) (1.74) (4.02) 1.75 0.34 0.12 1.37 0.39
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 3.56 (0.77) (0.80) (1.74) (4.02) 1.75 0.34 0.12 1.37 0.39
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs 3.56 (0.77) (0.80) (1.74) (4.07) 1.74 0.34 0.12 1.37 0.39
EPS - Basic from Discontinued Operations & Extraordinary Items Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dilution Adjustment 0.0 0.0 0.0 0.0 0.0 — 0.0 0.0 0.0 0.0
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total 17.8 (3.8) (4.0) (8.7) (20.1) 8.8 1.7 0.6 6.9 2.0
Diluted Income available to Common excluding Extraordinary Items 17.8 (3.8) (4.0) (8.7) (20.1) 8.8 1.7 0.6 6.9 2.0
Shares used to calculate Diluted EPS - Total mn 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs 3.56 (0.77) (0.80) (1.74) (4.02) 1.75 0.34 0.12 1.37 0.39
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs 3.56 (0.77) (0.80) (1.74) (4.02) 1.75 0.34 0.12 1.37 0.39
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs 3.56 (0.77) (0.80) (1.74) (4.07) 1.74 0.34 0.12 1.37 0.39
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs 3.56 (0.77) (0.80) (1.74) (4.02) 1.75 0.34 0.12 1.37 0.39
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 3.56 (0.77) (0.80) (1.74) (4.02) 1.75 0.34 0.12 1.37 0.39
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs 3.56 (0.77) (0.80) (1.74) (4.07) 1.74 0.34 0.12 1.37 0.39
EPS - Diluted from Discontinued Operations & Extraordinary Items Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DPS - Common - Gross - Issue - By Announcement Date Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.75 0.00 0.00
DPS - Common - Net - Issue - By Announcement Date Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.68 0.00 0.00
Earnings before Interest & Taxes (EBIT) 18.5 (3.3) (3.2) (8.0) (20.4) 10.1 1.2 0.7 6.9 2.3
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) 19.1 (2.7) (2.6) (7.4) (19.7) 10.7 1.7 1.1 7.3 3.0
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments 21.0 (2.4) (2.0) (6.3) (18.5) 11.5 — 1.5 7.8 3.4
Depreciation & Amortization - Supplemental 0.7 0.7 0.7 0.6 0.6 0.6 0.5 0.4 0.4 0.7
Depreciation Expense - Total - Supplemental 0.6 0.6 0.6 0.6 0.6 0.6 0.5 0.4 0.4 0.4
Amortization - Total - Supplemental 0.1 0.1 0.1 0.1 0.1 0.0 0.0 — — 0.4
Intangible Amortization - Other - Supplemental 0.1 0.1 0.1 0.1 0.1 0.0 — — — 0.4
Depreciation, Depletion & Amortization - Total 0.7 0.7 0.7 0.6 0.6 0.6 0.5 0.4 0.4 0.7
Depreciation - Total 0.6 0.6 0.6 0.6 0.6 0.6 0.5 0.4 0.4 0.4
Amortization of Intangible Assets including Goodwill - Total 0.1 0.1 0.1 0.1 0.1 0.0 0.0 — 0.0 0.4
Labor & Related Expenses - Total 4.2 2.2 2.4 2.4 2.6 3.6 — 4.7 4.5 3.7
Labor & Related Expenses - Supplemental 4.2 2.2 2.4 2.4 2.6 3.6 — 4.7 4.5 3.7
Auditor Fees 0.2 0.2 — — — — — — — —
Audit-Related Fees 0.2 0.1 — — — — — — — —
Fees - Other 0.1 0.1 — — — — — — — —
Normalized after Tax Profit 17.8 (3.8) (4.0) (8.7) (20.4) 8.7 1.7 0.6 6.9 2.0
Normalized Net Income from Continuing Operations 17.8 (3.8) (4.0) (8.7) (20.4) 8.7 1.7 0.6 6.9 2.0
Normalized Net Income - Bottom Line 17.8 (3.8) (4.0) (8.7) (20.4) 8.7 1.7 0.6 6.9 2.0
Earnings before Interest & Taxes (EBIT) - Normalized 18.5 (3.3) (3.2) (8.0) (20.3) 10.1 1.2 0.7 6.9 2.0
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized 19.1 (2.7) (2.6) (7.4) (19.7) 10.7 1.7 1.1 7.3 2.8
Rental/Operating Lease Expense 1.9 0.2 0.6 1.1 1.3 0.8 — 0.4 0.4 0.4
Advertising Expenses - Supplemental 0.0 0.1 0.0 0.0 0.0 0.1 — — — —
Interest Expense — — 0.0 — — — — — — —
Operating Expenses 12.2 14.7 6.4 8.4 9.4 6.9 4.2 6.7 5.2 5.2
Selling, General & Administrative Expenses excluding Research & Development Expenses 6.8 3.2 3.8 4.1 4.5 5.0 — 5.1 4.9 4.5
Income before Taxes & Provision for Loan Losses 18.5 (3.3) (3.2) (8.0) (20.1) 10.2 1.2 0.7 6.9 2.0
DPS - Common - Gross - Issue - By Payable Date Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.75 0.00 0.00 0.00
DPS - Common - Gross - Issue - By Ex Date Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.75 0.00 0.00
Tax Adjusted Operating Income 17.8 — — — — 8.8 1.7 0.6 6.9 2.0
Operating Expenses excluding Non-Cash Charges - Total 11.6 14.0 5.7 7.7 8.8 6.4 3.6 6.3 4.7 4.4
Revenue Net of Interest Expense Before Loan Loss Provision 30.7 11.3 3.1 0.4 (11.0) 17.0 5.4 7.4 12.1 7.4
Income from Earning Assets 30.7 11.3 5.3 0.4 (11.0) 17.0 5.4 7.4 12.1 7.4
Income Available to Common Shares before Depreciation & Amortization 18.5 (3.2) (3.4) (8.1) (19.5) 9.3 2.2 1.0 7.3 2.7
Fixed Charges — — 0.0 — — — — — — —
Estimated Tax Rate 0.35× 0.35× 0.35× 0.35× — — — — — —
Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.75 0.00 0.00

Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.