AGP Limited (PSX:AGP)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
199.45
+1.42 (0.72%)
At close: Sep 26, 2025

AGP Limited Income Statement

Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
26,10925,03418,74314,4599,3176,946
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Revenue Growth (YoY)
17.10%33.56%29.63%55.19%34.12%11.08%
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Cost of Revenue
10,54210,5528,7667,1624,2923,099
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Gross Profit
15,56714,4819,9777,2975,0243,848
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Selling, General & Admin
7,5657,1755,5614,1732,4051,618
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Other Operating Expenses
313.86265.87130.24154.01149.47150.51
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Operating Expenses
7,8797,4415,6924,3272,5541,768
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Operating Income
7,6877,0404,2852,9692,4702,080
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Interest Expense
-1,920-2,640-1,597-524.2-197.48-144.01
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Interest & Investment Income
100.08100.0892.3845.2122.3313.75
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Currency Exchange Gain (Loss)
-35.89-35.89-143.7-83.64-7.73-30.94
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Other Non Operating Income (Expenses)
-54.74-33.06-11.1216.518.768.36
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EBT Excluding Unusual Items
5,7774,4312,6262,4232,3061,927
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Gain (Loss) on Sale of Investments
---0.42--
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Gain (Loss) on Sale of Assets
15.715.78.5917.231.921.7
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Asset Writedown
------1.73
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Pretax Income
5,7924,4472,6352,4412,3081,927
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Income Tax Expense
1,9971,486811.41736.12461.78339.25
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Earnings From Continuing Operations
3,7952,9611,8231,7051,8461,587
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Minority Interest in Earnings
-437.81-290.87-257.99-134.83-98.79-
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Net Income
3,3572,6701,5651,5701,7471,587
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Net Income to Common
3,3572,6701,5651,5701,7471,587
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Net Income Growth
95.98%70.58%-0.31%-10.14%10.06%9.75%
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Shares Outstanding (Basic)
280280280280280280
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Shares Outstanding (Diluted)
280280280280280280
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Shares Change (YoY)
-0.24%-----
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EPS (Basic)
12.009.535.595.616.245.67
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EPS (Diluted)
12.009.535.595.616.245.67
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EPS Growth
96.46%70.58%-0.31%-10.14%10.06%9.75%
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Free Cash Flow
5,1404,4541,792136.011,6281,235
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Free Cash Flow Per Share
18.3715.916.400.495.814.41
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Dividend Per Share
6.0004.0002.5002.0002.5002.000
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Dividend Growth
140.00%60.00%25.00%-20.00%25.00%-38.46%
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Gross Margin
59.62%57.85%53.23%50.46%53.93%55.39%
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Operating Margin
29.44%28.12%22.86%20.54%26.51%29.94%
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Profit Margin
12.86%10.66%8.35%10.86%18.75%22.85%
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Free Cash Flow Margin
19.69%17.79%9.56%0.94%17.47%17.77%
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EBITDA
8,0537,3964,5883,2082,6382,217
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EBITDA Margin
30.84%29.55%24.48%22.19%28.32%31.92%
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D&A For EBITDA
365.43356.29303.33238.97168.18137.42
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EBIT
7,6877,0404,2852,9692,4702,080
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EBIT Margin
29.44%28.12%22.86%20.54%26.51%29.94%
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Effective Tax Rate
34.48%33.42%30.80%30.16%20.01%17.61%
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Advertising Expenses
-1,225886.76587.4339.63287.05
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.