Al-Ghazi Tractors Limited (PSX:AGTL)
Pakistan · Delayed Price · Currency is PKR 354.80
-3.20 (-0.89%)
At close: Oct 30, 2026
Al-Ghazi Tractors 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 | Sep '26 Sep 30, 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 |
| 28,121 | 20,371 | 34,574 | 34,544 | 28,202 | 20,579 | |
Revenue Growth | 37.18% | -41.08% | 0.09% | 22.49% | 37.04% | 72.42% |
Cost of Revenue | 20,357 | 15,356 | 26,063 | 28,200 | 23,203 | 15,763 |
Gross Profit | 7,764 | 5,015 | 8,511 | 6,343 | 4,999 | 4,816 |
Selling, General & Admin | 2,702 | 2,468 | 2,122 | 1,503 | 855.89 | 471.37 |
Other Operating Expenses | 268.83 | 268.83 | 549.15 | 356.46 | - | 312.31 |
Operating Expenses | 2,690 | 2,737 | 2,671 | 1,860 | 855.89 | 783.68 |
Operating Income | 5,073 | 2,278 | 5,840 | 4,483 | 4,143 | 4,032 |
Interest Expense | -46.88 | -283.12 | -442.96 | -123.83 | -142.3 | -7.64 |
Interest & Investment Income | 34.96 | 34.96 | 82.31 | 444.25 | 107.15 | 91.06 |
Currency Exchange Gain (Loss) | 1.69 | 1.69 | 14.56 | -230.02 | -99.17 | - |
Other Non Operating Income (Expenses) | 155.05 | 128.78 | 204.49 | 102.7 | -214.8 | 51.13 |
EBT Excluding Unusual Items | 5,218 | 2,161 | 5,698 | 4,677 | 3,794 | 4,167 |
Gain (Loss) on Sale of Assets | 16.04 | 16.04 | 10.46 | 10.58 | 2.23 | 2.75 |
Pretax Income | 5,234 | 2,177 | 5,709 | 4,687 | 3,796 | 4,170 |
Income Tax Expense | 2,005 | 875.78 | 2,166 | 2,075 | 1,640 | 1,212 |
Net Income | 3,229 | 1,301 | 3,542 | 2,612 | 2,156 | 2,958 |
Net Income to Common | 3,229 | 1,301 | 3,542 | 2,612 | 2,156 | 2,958 |
Net Income Growth | 257.35% | -63.28% | 35.63% | 21.14% | -27.11% | 119.16% |
Shares Outstanding (Basic) | 58 | 58 | 58 | 58 | 58 | 58 |
Shares Outstanding (Diluted) | 58 | 58 | 58 | 58 | 58 | 58 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 55.71 | 22.44 | 61.11 | 45.06 | 37.20 | 51.03 |
EPS (Diluted) | 55.71 | 22.44 | 61.11 | 45.06 | 37.20 | 51.03 |
EPS Growth | 257.35% | -63.28% | 35.63% | 21.14% | -27.11% | 119.16% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 | 3,614 | 3,052 | -1,020 | 2,583 | -4,543 | 4,504 |
Free Cash Flow Per Share | 62.35 | 52.65 | -17.59 | 44.56 | -78.38 | 77.70 |
Dividend Per Share | - | - | - | - | - | 51.030 |
Dividend Growth | - | - | - | - | - | 138.57% |
Gross Margin | 27.61% | 24.62% | 24.62% | 18.36% | 17.72% | 23.40% |
Operating Margin | 18.04% | 11.18% | 16.89% | 12.98% | 14.69% | 19.60% |
Profit Margin | 11.48% | 6.39% | 10.24% | 7.56% | 7.65% | 14.37% |
Free Cash Flow Margin | 12.85% | 14.98% | -2.95% | 7.48% | -16.11% | 21.88% |
EBITDA | 5,358 | 2,609 | 6,084 | 4,656 | 4,260 | 4,117 |
EBITDA Margin | 19.05% | 12.80% | 17.60% | 13.48% | 15.10% | 20.01% |
D&A For EBITDA | 284.45 | 330.29 | 243.9 | 173.03 | 116.96 | 84.85 |
EBIT | 5,073 | 2,278 | 5,840 | 4,483 | 4,143 | 4,032 |
EBIT Margin | 18.04% | 11.18% | 16.89% | 12.98% | 14.69% | 19.60% |
Effective Tax Rate | 38.31% | 40.24% | 37.95% | 44.28% | 43.20% | 29.06% |
Advertising Expenses | - | 93.35 | 183.45 | 88.74 | 62.6 | 5.21 |