Arif Habib Corporation Limited (PSX:AHCL)

Arif Habib Corporation Income Statement

Financials in millions PKR. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Interest and Dividend Income	1,018	1,739	1,550	534.26	-
Total Interest Expense	1,443	1,812	2,239	873.36	761.8
Net Interest Income	-425	-72.96	-688.71	-339.1	-761.8
Brokerage Commission	1,157	780.8	467.8	512.51	-
Underwriting & Investment Banking Fee	129.15	111.45	95.4	-	-
Gain on Sale of Investments (Rev)	3,816	958.09	333.2	-624.47	3,744
Other Revenue	6,900	7,328	5,836	4,362	5,591
Revenue	11,578	9,105	6,044	3,911	8,573
Revenue Growth (YoY)	27.16%	50.64%	54.56%	-54.39%	144.56%
Cost of Services Provided	4,425	3,605	2,850	2,116	2,172
Other Operating Expenses	105.54	17.71	26.92	71.43	23.59
Total Operating Expenses	4,530	3,623	2,877	2,188	2,196
Operating Income	7,047	5,482	3,167	1,723	6,377
Currency Exchange Gains	-2.25	3.31	-40.23	-26.59	9.93
Other Non-Operating Income (Expenses)	52.34	57.06	14.18	34.78	12.33
EBT Excluding Unusual Items	13,941	10,311	5,239	4,041	9,007
Asset Writedown	13.75	12.65	-1,017	71.21	290.38
Gain (Loss) on Sale of Investments	19.68	-	-	-	-
Pretax Income	13,955	10,324	5,498	5,052	9,297
Income Tax Expense	2,817	1,811	1,684	1,043	903.57
Earnings From Continuing Ops.	11,138	8,514	3,814	4,009	8,394
Earnings From Discontinued Ops.	-	-	1.75	2.06	1.25
Net Income to Company	11,138	8,514	3,816	4,011	8,395
Minority Interest in Earnings	-748.41	-693.52	-397.43	-537.17	-908.3
Net Income	10,389	7,820	3,418	3,474	7,486
Net Income to Common	10,389	7,820	3,418	3,474	7,486
Net Income Growth	32.85%	128.78%	-1.59%	-53.60%	183.74%
Shares Outstanding (Basic)	4,217	4,217	4,084	4,084	4,084
Shares Outstanding (Diluted)	4,217	4,217	4,084	4,084	4,084
Shares Change (YoY)	-	3.26%	-	-	-1.17%
EPS (Basic)	2.46	1.85	0.84	0.85	1.83
EPS (Diluted)	2.46	1.85	0.84	0.85	1.83
EPS Growth	32.85%	121.56%	-1.59%	-53.60%	187.10%
Free Cash Flow	6,341	6,282	4,273	-258.51	4,154
Free Cash Flow Per Share	1.50	1.49	1.05	-0.06	1.02
Dividend Per Share	1.000	0.700	-	0.400	0.300
Dividend Growth	42.86%	-	-	33.33%	100.00%
Operating Margin	60.87%	60.21%	52.40%	44.06%	74.39%
Profit Margin	89.73%	85.89%	56.55%	88.83%	87.32%
Free Cash Flow Margin	54.77%	69.00%	70.70%	-6.61%	48.45%
Effective Tax Rate	20.19%	17.54%	30.63%	20.65%	9.72%
Revenue as Reported	13,016	10,930	8,528	5,795	-

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.