Attock Cement Pakistan Limited (PSX:ACPL)
Pakistan · Delayed Price · Currency is PKR 270.12
-0.15 (-0.06%)
At close: Feb 27, 2026
Attock Cement Pakistan Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 40,054 | 33,309 | 28,537 | 25,477 | 20,479 | 28,602 | |
Revenue Growth (YoY) | 36.94% | 16.72% | 12.01% | 24.41% | -28.40% | 19.43% |
Cost of Revenue | 28,912 | 25,355 | 23,269 | 19,803 | 16,777 | 22,169 |
Gross Profit | 11,142 | 7,955 | 5,267 | 5,674 | 3,702 | 6,432 |
Selling, General & Admin | 5,361 | 4,533 | 3,355 | 2,610 | 1,935 | 2,927 |
Other Operating Expenses | 306.31 | -179.97 | 188.62 | 196.49 | 55.78 | 24.4 |
Operating Expenses | 5,667 | 4,353 | 3,544 | 2,806 | 1,991 | 2,951 |
Operating Income | 5,475 | 3,601 | 1,724 | 2,868 | 1,711 | 3,481 |
Interest Expense | -1,512 | -1,745 | -228.03 | -251.06 | -223.23 | -171.77 |
Interest & Investment Income | 85.14 | 85.14 | 90.39 | 63.99 | 46.14 | 20.29 |
Earnings From Equity Investments | 7.25 | 16.37 | 13.23 | 9.8 | 6.81 | 5.65 |
Currency Exchange Gain (Loss) | -17.46 | -17.46 | -48 | 153.97 | 443 | -436.81 |
Other Non Operating Income (Expenses) | -74.75 | -74.75 | -63.85 | -38.18 | -34.72 | -114.33 |
EBT Excluding Unusual Items | 3,963 | 1,865 | 1,487 | 2,806 | 1,949 | 2,784 |
Gain (Loss) on Sale of Investments | 963.07 | 967.39 | 26.34 | 8.89 | 6.46 | 25.28 |
Gain (Loss) on Sale of Assets | 24.43 | 24.43 | 4,317 | -3.22 | 2.57 | 1.56 |
Pretax Income | 4,950 | 2,857 | 5,831 | 2,812 | 1,958 | 2,811 |
Income Tax Expense | 2,256 | 1,126 | 2,265 | 1,296 | 1,190 | 432.56 |
Earnings From Continuing Operations | 2,695 | 1,731 | 3,567 | 1,516 | 767.79 | 2,379 |
Earnings From Discontinued Operations | - | - | - | - | 586.73 | - |
Net Income to Company | 2,695 | 1,731 | 3,567 | 1,516 | 1,355 | 2,379 |
Minority Interest in Earnings | - | - | - | - | -234.69 | - |
Net Income | 2,695 | 1,731 | 3,567 | 1,516 | 1,120 | 2,379 |
Preferred Dividends & Other Adjustments | - | - | - | - | - | 508.27 |
Net Income to Common | 2,695 | 1,731 | 3,567 | 1,516 | 1,120 | 1,870 |
Net Income Growth | 24.23% | -51.46% | 135.25% | 35.38% | -52.92% | -7.34% |
Shares Outstanding (Basic) | 137 | 137 | 137 | 137 | 137 | 137 |
Shares Outstanding (Diluted) | 137 | 137 | 137 | 137 | 137 | 137 |
Shares Change (YoY) | 0.08% | - | - | - | - | - |
EPS (Basic) | 19.61 | 12.60 | 25.95 | 11.03 | 8.15 | 13.61 |
EPS (Diluted) | 19.61 | 12.60 | 25.95 | 11.03 | 8.15 | 13.61 |
EPS Growth | 24.13% | -51.46% | 135.25% | 35.38% | -40.13% | -5.69% |
Free Cash Flow | 3,629 | -1,681 | -5,585 | -174.58 | -8,289 | 1,598 |
Free Cash Flow Per Share | 26.40 | -12.23 | -40.64 | -1.27 | -60.31 | 11.63 |
Dividend Per Share | - | 8.000 | 6.500 | 6.000 | 3.500 | 4.000 |
Dividend Growth | - | 23.08% | 8.33% | 71.43% | -12.50% | 14.29% |
Gross Margin | 27.82% | 23.88% | 18.46% | 22.27% | 18.08% | 22.49% |
Operating Margin | 13.67% | 10.81% | 6.04% | 11.25% | 8.36% | 12.17% |
Profit Margin | 6.73% | 5.20% | 12.50% | 5.95% | 5.47% | 6.54% |
Free Cash Flow Margin | 9.06% | -5.05% | -19.57% | -0.69% | -40.48% | 5.59% |
EBITDA | 7,308 | 5,329 | 2,782 | 3,785 | 2,794 | 4,489 |
EBITDA Margin | 18.25% | 16.00% | 9.75% | 14.85% | 13.64% | 15.70% |
D&A For EBITDA | 1,833 | 1,727 | 1,058 | 917.21 | 1,083 | 1,008 |
EBIT | 5,475 | 3,601 | 1,724 | 2,868 | 1,711 | 3,481 |
EBIT Margin | 13.67% | 10.81% | 6.04% | 11.25% | 8.36% | 12.17% |
Effective Tax Rate | 45.56% | 39.40% | 38.84% | 46.08% | 60.79% | 15.39% |
Advertising Expenses | - | 3.44 | 9.11 | 2.25 | 3.23 | 8.93 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.