AGP Limited (PSX:AGP)
Pakistan · Delayed Price · Currency is PKR 180.35
-0.92 (-0.51%)
At close: Aug 20, 2026
AGP Limited Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 28,580 | 28,890 | 25,034 | 18,743 | 14,459 | 9,317 | |
Revenue Growth | 8.78% | 15.40% | 33.56% | 29.63% | 55.19% | 34.12% |
Cost of Revenue | 11,452 | 11,635 | 10,552 | 8,766 | 7,162 | 4,292 |
Gross Profit | 17,129 | 17,255 | 14,481 | 9,977 | 7,297 | 5,024 |
Selling, General & Admin | 9,034 | 8,890 | 7,175 | 5,561 | 4,173 | 2,405 |
Other Operating Expenses | 378.53 | 344.59 | 265.87 | 130.24 | 154.01 | 149.47 |
Operating Expenses | 9,412 | 9,235 | 7,441 | 5,692 | 4,327 | 2,554 |
Operating Income | 7,716 | 8,020 | 7,040 | 4,285 | 2,969 | 2,470 |
Interest Expense | -1,375 | -1,443 | -2,640 | -1,597 | -524.2 | -197.48 |
Interest & Investment Income | - | - | 100.08 | 92.38 | 45.21 | 22.33 |
Currency Exchange Gain (Loss) | - | - | -35.89 | -143.7 | -83.64 | -7.73 |
Other Non Operating Income (Expenses) | 117.67 | 120.3 | -33.06 | -11.12 | 16.5 | 18.76 |
EBT Excluding Unusual Items | 6,459 | 6,697 | 4,431 | 2,626 | 2,423 | 2,306 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.42 | - |
Gain (Loss) on Sale of Assets | - | - | 15.7 | 8.59 | 17.23 | 1.92 |
Pretax Income | 6,459 | 6,697 | 4,447 | 2,635 | 2,441 | 2,308 |
Income Tax Expense | 2,213 | 2,362 | 1,486 | 811.41 | 736.12 | 461.78 |
Earnings From Continuing Operations | 4,247 | 4,335 | 2,961 | 1,823 | 1,705 | 1,846 |
Minority Interest in Earnings | -506.76 | -599.83 | -290.87 | -257.99 | -134.83 | -98.79 |
Net Income | 3,740 | 3,735 | 2,670 | 1,565 | 1,570 | 1,747 |
Net Income to Common | 3,740 | 3,735 | 2,670 | 1,565 | 1,570 | 1,747 |
Net Income Growth | 19.79% | 39.91% | 70.58% | -0.31% | -10.14% | 10.06% |
Shares Outstanding (Basic) | 280 | 280 | 280 | 280 | 280 | 280 |
Shares Outstanding (Diluted) | 280 | 280 | 280 | 280 | 280 | 280 |
Shares Change | -0.07% | -0.00% | - | - | - | - |
EPS (Basic) | 13.36 | 13.34 | 9.53 | 5.59 | 5.61 | 6.24 |
EPS (Diluted) | 13.36 | 13.34 | 9.53 | 5.59 | 5.61 | 6.24 |
EPS Growth | 19.88% | 39.91% | 70.58% | -0.31% | -10.14% | 10.06% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 3,573 | 4,589 | 4,454 | 1,792 | 136.01 | 1,628 |
Free Cash Flow Per Share | 12.76 | 16.39 | 15.91 | 6.40 | 0.49 | 5.81 |
Dividend Per Share | 8.000 | 8.000 | 4.000 | 2.500 | 2.000 | 2.500 |
Dividend Growth | 100.00% | 100.00% | 60.00% | 25.00% | -20.00% | 25.00% |
Gross Margin | 59.93% | 59.73% | 57.85% | 53.23% | 50.46% | 53.93% |
Operating Margin | 27.00% | 27.76% | 28.12% | 22.86% | 20.54% | 26.51% |
Profit Margin | 13.08% | 12.93% | 10.66% | 8.35% | 10.86% | 18.75% |
Free Cash Flow Margin | 12.50% | 15.88% | 17.79% | 9.56% | 0.94% | 17.47% |
EBITDA | 8,147 | 8,418 | 7,396 | 4,588 | 3,208 | 2,638 |
EBITDA Margin | 28.51% | 29.14% | 29.55% | 24.48% | 22.19% | 28.32% |
D&A For EBITDA | 431.02 | 398.08 | 356.29 | 303.33 | 238.97 | 168.18 |
EBIT | 7,716 | 8,020 | 7,040 | 4,285 | 2,969 | 2,470 |
EBIT Margin | 27.00% | 27.76% | 28.12% | 22.86% | 20.54% | 26.51% |
Effective Tax Rate | 34.26% | 35.27% | 33.42% | 30.80% | 30.16% | 20.01% |
Advertising Expenses | - | - | 1,225 | 886.76 | 587.4 | 339.63 |