Attock Cement Pakistan Limited (PSX:ACPL)
Pakistan · Delayed Price · Currency is PKR 251.50
+2.78 (1.12%)
At close: Nov 4, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 45,814 | 44,325 | 33,309 | 28,537 | 25,477 | 20,479 | |
Revenue Growth | 22.41% | 33.07% | 16.72% | 12.01% | 24.41% | -28.40% |
Cost of Revenue | 33,542 | 32,297 | 25,378 | 23,269 | 19,803 | 16,777 |
Gross Profit | 12,272 | 12,028 | 7,931 | 5,267 | 5,674 | 3,702 |
Selling, General & Admin | 6,212 | 6,137 | 4,510 | 3,355 | 2,610 | 1,935 |
Other Operating Expenses | -122.39 | -108.45 | -179.97 | 188.62 | 196.49 | 55.78 |
Operating Expenses | 6,090 | 6,028 | 4,330 | 3,544 | 2,806 | 1,991 |
Operating Income | 6,182 | 5,999 | 3,601 | 1,724 | 2,868 | 1,711 |
Interest Expense | -709.02 | -822.07 | -1,745 | -228.03 | -251.06 | -223.23 |
Interest & Investment Income | 60.49 | 60.49 | 85.14 | 90.39 | 63.99 | 46.14 |
Earnings From Equity Investments | - | - | 16.37 | 13.23 | 9.8 | 6.81 |
Currency Exchange Gain (Loss) | -96.26 | -96.26 | -17.46 | -48 | 153.97 | 443 |
Other Non Operating Income (Expenses) | -96.97 | -96.97 | -74.75 | -63.85 | -38.18 | -34.72 |
EBT Excluding Unusual Items | 5,341 | 5,045 | 1,865 | 1,487 | 2,806 | 1,949 |
Gain (Loss) on Sale of Investments | 231.26 | 231.26 | 967.39 | 26.34 | 8.89 | 6.46 |
Gain (Loss) on Sale of Assets | 1.39 | 1.39 | 24.43 | 4,317 | -3.22 | 2.57 |
Pretax Income | 5,573 | 5,277 | 2,857 | 5,831 | 2,812 | 1,958 |
Income Tax Expense | 1,913 | 1,861 | 1,126 | 2,265 | 1,296 | 1,190 |
Earnings From Continuing Operations | 3,660 | 3,416 | 1,731 | 3,567 | 1,516 | 767.79 |
Earnings From Discontinued Operations | - | - | - | - | - | 586.73 |
Net Income to Company | 3,660 | 3,416 | 1,731 | 3,567 | 1,516 | 1,355 |
Minority Interest in Earnings | - | - | - | - | - | -234.69 |
Net Income | 3,660 | 3,416 | 1,731 | 3,567 | 1,516 | 1,120 |
Net Income to Common | 3,660 | 3,416 | 1,731 | 3,567 | 1,516 | 1,120 |
Net Income Growth | 46.18% | 97.35% | -51.46% | 135.25% | 35.38% | -40.13% |
Shares Outstanding (Basic) | 137 | 137 | 137 | 137 | 137 | 137 |
Shares Outstanding (Diluted) | 137 | 137 | 137 | 137 | 137 | 137 |
Shares Change | -0.01% | - | - | - | - | - |
EPS (Basic) | 26.64 | 24.86 | 12.60 | 25.95 | 11.03 | 8.15 |
EPS (Diluted) | 26.64 | 24.86 | 12.60 | 25.95 | 11.03 | 8.15 |
EPS Growth | 46.19% | 97.35% | -51.46% | 135.25% | 35.38% | -40.13% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 6,995 | 5,901 | -1,681 | -5,585 | -174.58 | -8,289 |
Free Cash Flow Per Share | 50.91 | 42.94 | -12.23 | -40.64 | -1.27 | -60.31 |
Dividend Per Share | - | 0.500 | 8.000 | 6.500 | 6.000 | 3.500 |
Dividend Growth | - | -93.75% | 23.08% | 8.33% | 71.43% | -12.50% |
Gross Margin | 26.79% | 27.14% | 23.81% | 18.46% | 22.27% | 18.08% |
Operating Margin | 13.49% | 13.54% | 10.81% | 6.04% | 11.25% | 8.36% |
Profit Margin | 7.99% | 7.71% | 5.20% | 12.50% | 5.95% | 5.47% |
Free Cash Flow Margin | 15.27% | 13.31% | -5.05% | -19.57% | -0.69% | -40.48% |
EBITDA | 8,005 | 7,822 | 5,305 | 2,782 | 3,785 | 2,794 |
EBITDA Margin | 17.47% | 17.65% | 15.93% | 9.75% | 14.85% | 13.64% |
D&A For EBITDA | 1,823 | 1,823 | 1,704 | 1,058 | 917.21 | 1,083 |
EBIT | 6,182 | 5,999 | 3,601 | 1,724 | 2,868 | 1,711 |
EBIT Margin | 13.49% | 13.54% | 10.81% | 6.04% | 11.25% | 8.36% |
Effective Tax Rate | 34.33% | 35.27% | 39.40% | 38.84% | 46.08% | 60.79% |
Advertising Expenses | - | 3.81 | 3.44 | 9.11 | 2.25 | 3.23 |