Professional Documents
Culture Documents
Abbott Pakistan
Abbott Pakistan
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
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
1,555,199
512,309
1,237,879
373,652
875,978
266,906
1,741,257
564,313
1,042,890
864,227
609,072
1,176,944
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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%
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
2,000,000
2007
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2008
2009
2010
2005
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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
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2006
2007
2008
2009
2010
18%
29%
25%
28%
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Pharmaceutical
Products - Brufin
General Health
care Product Nutrional Product Ensure
Consumable
Product