Abbott Pakistan

Financial Analysis Presentation

Presented By:
Sana Islam
4/22/2012 4:19:03 AM

Contents
o Company Introduction.
o P& L Analysis
o
o
o
o
o

4/22/2012 4:19:03 AM

Sales Analysis
Cost Analysis
Major Expenses Analysis
Profitability Analysis
Segment wise sales

Profit & Loss Statement Analysis

YE A R S
2007

2008

2009

Sales
Cost of Goods Sold

6,584,454
3,949,345

7,123,412
4,654,407

8,450,118
6,128,987

10,995,701
7,308,663

Gross Profit
Selling & Distribution Expense
Administration Expense
Other Operating Income
Other Operating Expenses

2,635,109
908,965
161,278
173,394
179,859

2,469,005
1,094,405
174,511
105,545
65,051

2,321,131
1,252,810
201,943
141,890
129,765

3,687,038
1,601,101
267,915
109,079
182,314

Operating Profit
Finance Cost

1,558,401
3,202

1,240,583
2,704

878,503
2,525

1,744,787
3,530

Profit Before Taxation

Taxation

1,555,199
512,309

1,237,879
373,652

875,978
266,906

1,741,257
564,313

Net Income for the Year

1,042,890

864,227

609,072

1,176,944

4/22/2012 4:19:03 AM

2010

Commulative % Change (2
Change Per Year
10)
18.64%
30.12%
22.77%
19.25%
11.85%
58.85%
20.77%
27.80%
18.43%
32.67%
-14.32%
-23.12%
0.45%
40.50%
3.84%
98.61%
3.30%
39.80%
3.84%
98.78%
3.28%
111.43%
4.11%

93.24%

Common Size Profit & Loss

YE A R S
Sales
Cost of Goods Sold
Gross Profit
Selling & Distribution Expense
Administration Expense
Other Operating Income
Other Operating Expenses
Operating Profit
Finance Cost
Profit Before Taxation
Taxation
Net Income for the Year
4/22/2012 4:19:03 AM

2007
100.00%
59.98%
40.02%
13.80%
2.45%
2.63%
2.73%
23.67%
0.05%
23.62%
7.78%
15.84%

2008
100.00%
65.34%
34.66%
15.36%
2.45%
1.48%
0.91%
17.42%
0.04%
17.38%
5.25%
12.13%

2009
100.00%
72.53%
27.47%
14.83%
2.39%
1.68%
1.54%
10.40%
0.03%
10.37%
3.16%
7.21%

2010
100.00%
66.47%
33.53%
14.56%
2.44%
0.99%
1.66%
15.87%
0.03%
15.84%
5.13%
10.70%

Profitability
12,000,000

10,000,000
Sales

8,000,000

Gross Profit
6,000,000
Operating Profit
4,000,000

Net Income for the

Year

2,000,000
2007
4/22/2012 4:19:03 AM

2008

2009

2010

Net Sales Trend

Rs. in million
10,996
8,450
5,227

2005

4/22/2012 4:19:03 AM

5,914

2006

6,584

2007

7,123

2008

2009

2010

PBIT As % Of Sales
2,000

1,800

26%
24%

24%

1,600
1,400
1,200

PBT

1,000

PAT

17%

800

16%

600
400
200

10%

0
2005

4/22/2012 4:19:04 AM

2006

2007

2008

2009

2010

Segment Wise Sales

Sales

18%
29%

25%
28%

4/22/2012 4:19:04 AM

Pharmaceutical
Products - Brufin
General Health
care Product Nutrional Product Ensure
Consumable
Product