Financial Research & Analysis

GTYR

Automotive Aftermarket • Consumer Durables

Revenue Metrics

Total Revenue (Q)

5.0B PKR

Mar 2025

Total Revenue (Y)

20.5B PKR

Jun 2024

Total Revenue (TTM)

19.4B PKR

Revenue Per Share (Current)

158.69

Revenue Per Share (Q)

40.66

Mar 2025

Revenue Per Share (Y)

168.44

Jun 2024

Revenue Per Share (TTM)

158.69

—

Profitability & Margins

Gross Margin (Current)

14.04%

Gross Margin (TTM)

14.58%

Operating Margin (Current)

6.81%

Operating Margin (TTM)

7.46%

Net Margin (Current)

0.78%

Net Margin (TTM)

0.48%

Net Income

229.1M PKR

Net Income (TTM)

92.1M PKR

Operating Data

Operating Income (TTM)

1.4B PKR

Operating Expense (TTM)

-17,905,759,000 PKR

Non-Operating Income (TTM)

-1,364,094,000 PKR

EBITDA (TTM)

2.0B PKR

EBITDA Margin (TTM)

10.14%

EBITDA Per Share (TTM)

16.09

Earnings

EPS Basic (TTM)

0.76

EPS Diluted (TTM)

0.76

Next Earnings Release

N/A

Next Quarterly Release

N/A

Next Yearly Release

N/A

—

Total Revenue History

Date	Value
Jun 30, 2024	20.54B
Jun 30, 2023	15.02B
Jun 30, 2022	18.59B
Jun 30, 2021	13.92B
Jun 30, 2020	8.79B
Jun 30, 2019	10.49B
Jun 30, 2018	11.79B
Jun 30, 2017	9.65B
Jun 30, 2016	9.48B
Jun 30, 2015	9.49B
Jun 30, 2014	8.61B
Jun 30, 2013	8.17B
Jun 30, 2012	7.81B
Jun 30, 2011	7.48B
Jun 30, 2010	6.36B
Jun 30, 2009	5.35B
Jun 30, 2008	4.61B
Jun 30, 2007	3.95B
Jun 30, 2006	3.73B
Jun 30, 2005	3.20B

Revenue Per Share History

Date	Value
Jun 30, 2024	168.441
Jun 30, 2023	123.171
Jun 30, 2022	152.446
Jun 30, 2021	114.19
Jun 30, 2020	72.116
Jun 30, 2019	86
Jun 30, 2018	96.655
Jun 30, 2017	79.104
Jun 30, 2016	77.74
Jun 30, 2015	77.843
Jun 30, 2014	70.585
Jun 30, 2013	66.98
Jun 30, 2012	64.022
Jun 30, 2011	61.326
Jun 30, 2010	52.121
Jun 30, 2009	43.872
Jun 30, 2008	37.846
Jun 30, 2007	32.404
Jun 30, 2006	30.607
Jun 30, 2005	26.225

Gross Margin History

Date	Value
Jun 30, 2024	15.69%
Jun 30, 2023	14.94%
Jun 30, 2022	12.75%
Jun 30, 2021	14.41%
Jun 30, 2020	11.00%
Jun 30, 2019	14.53%
Jun 30, 2018	16.89%
Jun 30, 2017	20.46%
Jun 30, 2016	23.51%
Jun 30, 2015	19.66%
Jun 30, 2014	17.94%
Jun 30, 2013	15.77%
Jun 30, 2012	12.51%
Jun 30, 2011	13.23%
Jun 30, 2010	15.07%
Jun 30, 2009	11.15%
Jun 30, 2008	10.93%
Jun 30, 2007	11.68%
Jun 30, 2006	13.79%
Jun 30, 2005	18.03%

Operating Margin History

Date	Value
Jun 30, 2024	10.03%
Jun 30, 2023	8.41%
Jun 30, 2022	8.07%
Jun 30, 2021	8.75%
Jun 30, 2020	4.66%
Jun 30, 2019	9.02%
Jun 30, 2018	10.68%
Jun 30, 2017	13.65%
Jun 30, 2016	17.47%
Jun 30, 2015	13.80%
Jun 30, 2014	11.40%
Jun 30, 2013	10.32%
Jun 30, 2012	8.03%
Jun 30, 2011	9.22%
Jun 30, 2010	10.43%
Jun 30, 2009	5.38%
Jun 30, 2008	5.01%
Jun 30, 2007	5.38%
Jun 30, 2006	7.68%
Jun 30, 2005	10.71%

Net Margin History

Date	Value
Jun 30, 2024	1.12%
Jun 30, 2023	-1.11%
Jun 30, 2022	1.92%
Jun 30, 2021	4.11%
Jun 30, 2020	-3.78%
Jun 30, 2019	1.17%
Jun 30, 2018	6.07%
Jun 30, 2017	9.14%
Jun 30, 2016	10.89%
Jun 30, 2015	7.72%
Jun 30, 2014	5.97%
Jun 30, 2013	4.84%
Jun 30, 2012	2.60%
Jun 30, 2011	3.46%
Jun 30, 2010	3.44%
Jun 30, 2009	-2.05%
Jun 30, 2008	-0.36%
Jun 30, 2007	1.59%
Jun 30, 2006	3.40%
Jun 30, 2005	6.41%

Net Income History

Date	Value
Jun 30, 2024	229.06M
Jun 30, 2023	-167,364,000
Jun 30, 2022	356.06M
Jun 30, 2021	572.66M
Jun 30, 2020	-332,091,000
Jun 30, 2019	122.88M
Jun 30, 2018	715.55M
Jun 30, 2017	881.40M
Jun 30, 2016	1.03B
Jun 30, 2015	732.86M
Jun 30, 2014	513.74M
Jun 30, 2013	395.36M
Jun 30, 2012	202.74M
Jun 30, 2011	258.60M
Jun 30, 2010	218.33M
Jun 30, 2009	-109,824,000
Jun 30, 2008	-16,505,000
Jun 30, 2007	62.92M
Jun 30, 2006	127.00M
Jun 30, 2005	205.00M

Operating Income History

Date	Value
Jun 30, 2024	2.06B
Jun 30, 2023	1.26B
Jun 30, 2022	1.50B
Jun 30, 2021	1.22B
Jun 30, 2020	409.81M
Jun 30, 2019	946.38M
Jun 30, 2018	1.26B
Jun 30, 2017	1.32B
Jun 30, 2016	1.66B
Jun 30, 2015	1.31B
Jun 30, 2014	981.41M
Jun 30, 2013	842.75M
Jun 30, 2012	626.75M
Jun 30, 2011	689.13M
Jun 30, 2010	662.56M
Jun 30, 2009	287.55M
Jun 30, 2008	230.98M
Jun 30, 2007	212.54M
Jun 30, 2006	286.55M
Jun 30, 2005	342.40M

Operating Expense History

Date	Value
Jun 30, 2024	-18,478,202,000
Jun 30, 2023	-13,755,886,000
Jun 30, 2022	-17,088,018,000
Jun 30, 2021	-12,704,859,000
Jun 30, 2020	-8,383,532,000
Jun 30, 2019	-9,539,900,000
Jun 30, 2018	-10,527,015,000
Jun 30, 2017	-8,328,892,000
Jun 30, 2016	-7,823,035,000
Jun 30, 2015	-8,181,412,000
Jun 30, 2014	-7,625,237,000
Jun 30, 2013	-7,324,341,000
Jun 30, 2012	-7,179,715,000
Jun 30, 2011	-6,788,560,000
Jun 30, 2010	-5,692,730,000
Jun 30, 2009	-5,061,933,000
Jun 30, 2008	-4,383,747,000
Jun 30, 2007	-3,738,605,000
Jun 30, 2006	-3,445,443,000
Jun 30, 2005	-2,855,318,000

Non-Operating Income History

Date	Value
Jun 30, 2024	-1,641,732,000
Jun 30, 2023	-1,641,505,000
Jun 30, 2022	-882,961,000
Jun 30, 2021	-427,356,000
Jun 30, 2020	-853,622,000
Jun 30, 2019	-692,745,000
Jun 30, 2018	-325,157,000
Jun 30, 2017	-137,355,000
Jun 30, 2016	-164,418,000
Jun 30, 2015	-213,602,000
Jun 30, 2014	-234,272,000
Jun 30, 2013	-264,328,000
Jun 30, 2012	-379,258,000
Jun 30, 2011	-294,613,000
Jun 30, 2010	-253,277,000
Jun 30, 2009	-429,817,000
Jun 30, 2008	-223,641,000
Jun 30, 2007	-106,615,000
Jun 30, 2006	-76,468,000
Jun 30, 2005	-12,732,000

EBITDA History

Date	Value
Jun 30, 2024	2.59B
Jun 30, 2023	1.78B
Jun 30, 2022	1.99B
Jun 30, 2021	1.70B
Jun 30, 2020	900.54M
Jun 30, 2019	1.35B
Jun 30, 2018	1.63B
Jun 30, 2017	1.57B
Jun 30, 2016	1.84B
Jun 30, 2015	1.48B
Jun 30, 2014	1.14B
Jun 30, 2013	995.25M
Jun 30, 2012	775.52M
Jun 30, 2011	838.36M
Jun 30, 2010	806.80M
Jun 30, 2009	414.18M
Jun 30, 2008	386.42M
Jun 30, 2007	329.30M
Jun 30, 2006	394.52M
Jun 30, 2005	416.73M

EBITDA Margin History

Date	Value
Jun 30, 2024	12.59%
Jun 30, 2023	11.85%
Jun 30, 2022	10.70%
Jun 30, 2021	12.19%
Jun 30, 2020	10.24%
Jun 30, 2019	12.89%
Jun 30, 2018	13.79%
Jun 30, 2017	16.30%
Jun 30, 2016	19.38%
Jun 30, 2015	15.60%
Jun 30, 2014	13.30%
Jun 30, 2013	12.19%
Jun 30, 2012	9.93%
Jun 30, 2011	11.21%
Jun 30, 2010	12.69%
Jun 30, 2009	7.74%
Jun 30, 2008	8.37%
Jun 30, 2007	8.33%
Jun 30, 2006	10.57%
Jun 30, 2005	13.03%

EBITDA Per Share History

Date	Value
Jun 30, 2024	21.21
Jun 30, 2023	14.59
Jun 30, 2022	16.312
Jun 30, 2021	13.919
Jun 30, 2020	7.385
Jun 30, 2019	11.09
Jun 30, 2018	13.332
Jun 30, 2017	12.898
Jun 30, 2016	15.063
Jun 30, 2015	12.142
Jun 30, 2014	9.387
Jun 30, 2013	8.162
Jun 30, 2012	6.36
Jun 30, 2011	6.876
Jun 30, 2010	6.617
Jun 30, 2009	3.397
Jun 30, 2008	3.169
Jun 30, 2007	2.701
Jun 30, 2006	3.236
Jun 30, 2005	3.418

EPS Basic History

Date	Value
Jun 30, 2024	1.879
Jun 30, 2023	-1.373
Jun 30, 2022	2.92
Jun 30, 2021	4.697
Jun 30, 2020	-2.724
Jun 30, 2019	1.008
Jun 30, 2018	5.868
Jun 30, 2017	7.23
Jun 30, 2016	8.466
Jun 30, 2015	6.01
Jun 30, 2014	4.216
Jun 30, 2013	3.24
Jun 30, 2012	1.662
Jun 30, 2011	2.123
Jun 30, 2010	1.789
Jun 30, 2009	-0.902
Jun 30, 2008	-0.137
Jun 30, 2007	0.515
Jun 30, 2006	1.039
Jun 30, 2005	1.681

EPS Diluted History

Date	Value
Jun 30, 2024	1.879
Jun 30, 2023	-1.373
Jun 30, 2022	2.92
Jun 30, 2021	4.697
Jun 30, 2020	-2.724
Jun 30, 2019	1.008
Jun 30, 2018	5.868
Jun 30, 2017	7.23
Jun 30, 2016	8.466
Jun 30, 2015	6.01
Jun 30, 2014	4.216
Jun 30, 2013	3.24
Jun 30, 2012	1.662
Jun 30, 2011	2.123
Jun 30, 2010	1.791
Jun 30, 2009	-0.901
Jun 30, 2008	-0.135
Jun 30, 2007	0.516
Jun 30, 2006	1.042
Jun 30, 2005	1.681

KSE-100