abbott pakistan
TRANSCRIPT
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Abbott PakistanFinancial Analysis Presentation
4/22/2012 4:19:03 AM
Presented By:
Sana Islam
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Contents
o Company Introduction.
o P& L Analysis
o Sales Analysis
o Cost Analysis
o Major Expenses Analysis
o Profitability Analysis
o Segment wise sales
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Profit & Loss Statement Analysis
2007 2008 2009 2010 CommulativeChange Per Year
% Change (210)
Sales 6,584,454 7,123,412 8,450,118 10,995,701 18.64% 30.12%
Cost of Goods Sold 3,949,345 4,654,407 6,128,987 7,308,663 22.77% 19.25%
Gross Profit 2,635,109 2,469,005 2,321,131 3,687,038 11.85% 58.85%
Selling & Distribution Expense 908,965 1,094,405 1,252,810 1,601,101 20.77% 27.80%
Administration Expense 161,278 174,511 201,943 267,915 18.43% 32.67%
Other Operating Income 173,394 105,545 141,890 109,079 -14.32% -23.12%
Other Operating Expenses 179,859 65,051 129,765 182,314 0.45% 40.50%
Operating Profit 1,558,401 1,240,583 878,503 1,744,787 3.84% 98.61%
Finance Cost 3,202 2,704 2,525 3,530 3.30% 39.80%
Profit Before Taxation 1,555,199 1,237,879 875,978 1,741,257 3.84% 98.78%
Taxation 512,309 373,652 266,906 564,313 3.28% 111.43
Net Income for the Year 1,042,890 864,227 609,072 1,176,944 4.11% 93.24%
Y E A R S
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Common Size Profit & Loss
2007 2008 2009 2010Sales 100.00% 100.00% 100.00% 100.00%
Cost of Goods Sold 59.98% 65.34% 72.53% 66.47%
Gross Profit 40.02% 34.66% 27.47% 33.53%
Selling & Distribution Expense 13.80% 15.36% 14.83% 14.56%Administration Expense 2.45% 2.45% 2.39% 2.44%
Other Operating Income 2.63% 1.48% 1.68% 0.99%
Other Operating Expenses 2.73% 0.91% 1.54% 1.66%
Operating Profit 23.67% 17.42% 10.40% 15.87%
Finance Cost 0.05% 0.04% 0.03% 0.03%
Profit Before Taxation 23.62% 17.38% 10.37% 15.84%
Taxation 7.78% 5.25% 3.16% 5.13%
Net Income for the Year 15.84% 12.13% 7.21% 10.70%
Y E A R S
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Profitability
-
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,000
2007 2008 2009 2010
Sales
Gross Profit
Operating Profit
Net Income for the
Year
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5,2275,914
6,584 7,123
8,450
10,996
2005 2006 2007 2008 2009 2010
Net Sales Trend
Rs. in million
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PBIT As % Of Sales
0
200
400
600
800
1,0001,200
1,400
1,600
1,800
2,000
2005 2006 2007 2008 2009 2010
PBT
PAT16%
10%
17%
26%
24%24%
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Segment Wise Sales
18%
25%
28%
29%
Sales
Pharmaceutical
Products - Brufin
General Health
care Product -
Nutrional Product -
Ensure
ConsumableProduct
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