Arif Habib Corporation Income Statement

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

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Interest and Dividend Income	1,018	1,018	1,739	1,550	534.26	-
Total Interest Expense	842.94	1,443	1,812	2,239	873.36	761.8
Net Interest Income	175.2	-425	-72.96	-688.71	-339.1	-761.8
Brokerage Commission	1,157	1,157	780.8	467.8	512.51	-
Underwriting & Investment Banking Fee	129.15	129.15	111.45	95.4	-	-
Gain on Sale of Investments (Rev)	2,319	3,816	958.09	333.2	-624.47	3,744
Other Revenue	7,128	6,900	7,328	5,836	4,362	5,591
Revenue	10,909	11,578	9,105	6,044	3,911	8,573
Revenue Growth (YoY)	0.83%	27.16%	50.64%	54.56%	-54.39%	144.56%
Cost of Services Provided	4,863	4,425	3,605	2,850	2,116	2,172
Other Operating Expenses	112.89	105.54	17.71	26.92	71.43	23.59
Total Operating Expenses	4,975	4,530	3,623	2,877	2,188	2,196
Operating Income	5,934	7,047	5,482	3,167	1,723	6,377
Currency Exchange Gains	-2.25	-2.25	3.31	-40.23	-26.59	9.93
Other Non-Operating Income (Expenses)	1,348	52.34	57.06	14.18	34.78	12.33
EBT Excluding Unusual Items	15,222	13,941	10,311	5,239	4,041	9,007
Asset Writedown	461.35	13.75	12.65	-1,017	71.21	290.38
Gain (Loss) on Sale of Investments	19.68	19.68	-	-	-	-
Pretax Income	15,684	13,955	10,324	5,498	5,052	9,297
Income Tax Expense	2,718	2,817	1,811	1,684	1,043	903.57
Earnings From Continuing Ops.	12,966	11,138	8,514	3,814	4,009	8,394
Earnings From Discontinued Ops.	-	-	-	1.75	2.06	1.25
Net Income to Company	12,966	11,138	8,514	3,816	4,011	8,395
Minority Interest in Earnings	-787.43	-748.41	-693.52	-397.43	-537.17	-908.3
Net Income	12,179	10,389	7,820	3,418	3,474	7,486
Net Income to Common	12,179	10,389	7,820	3,418	3,474	7,486
Net Income Growth	33.45%	32.85%	128.78%	-1.59%	-53.60%	183.74%
Shares Outstanding (Basic)	4,224	4,217	4,217	4,084	4,084	4,084
Shares Outstanding (Diluted)	4,224	4,217	4,217	4,084	4,084	4,084
Shares Change (YoY)	0.17%	-	3.26%	-	-	-1.17%
EPS (Basic)	2.88	2.46	1.85	0.84	0.85	1.83
EPS (Diluted)	2.88	2.46	1.85	0.84	0.85	1.83
EPS Growth	33.22%	32.85%	121.56%	-1.59%	-53.60%	187.10%
Free Cash Flow	3,179	6,341	6,282	4,273	-258.51	4,154
Free Cash Flow Per Share	0.75	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	54.39%	60.87%	60.21%	52.40%	44.06%	74.39%
Profit Margin	111.64%	89.73%	85.89%	56.55%	88.83%	87.32%
Free Cash Flow Margin	29.14%	54.77%	69.00%	70.70%	-6.61%	48.45%
Effective Tax Rate	17.33%	20.19%	17.54%	30.63%	20.65%	9.72%
Revenue as Reported	12,194	13,016	10,930	8,528	5,795	-

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