AKD Hospitality Limited (PSX:AKDHL)
Pakistan · Delayed Price · Currency is PKR 153.45
+2.45 (1.62%)
At close: Jun 1, 2026
AKD Hospitality 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 |
Operating Revenue | 6 | 6 | 6 | 1.2 | - | 2.4 |
| 6 | 6 | 6 | 1.2 | - | 2.4 | |
Revenue Growth (YoY) | - | - | 400.00% | - | - | -4.00% |
Cost of Revenue | 0.01 | 0.01 | - | 0.09 | 0.06 | 0.06 |
Gross Profit | 5.99 | 5.99 | 6 | 1.11 | -0.06 | 2.34 |
Selling, General & Admin | 4.15 | 4.13 | 4.07 | 4.31 | 3.81 | 7.85 |
Operating Expenses | 4.64 | 4.56 | 4.22 | 4.67 | 4.19 | 8.25 |
Operating Income | 1.35 | 1.43 | 1.78 | -3.56 | -4.25 | -5.91 |
Interest Expense | - | - | - | -0.01 | -0.03 | -0.05 |
Other Non Operating Income (Expenses) | 1.35 | -0.01 | 7.7 | -0.1 | 1.5 | -3.17 |
EBT Excluding Unusual Items | 2.7 | 1.42 | 9.48 | -3.67 | -2.79 | -9.13 |
Other Unusual Items | - | - | - | -1.11 | -0.07 | -0.1 |
Pretax Income | 2.7 | 1.42 | 9.48 | -4.79 | -2.86 | -9.23 |
Income Tax Expense | 0.82 | 0.16 | 1.12 | 0.18 | -0.04 | 0.62 |
Net Income | 1.89 | 1.27 | 8.36 | -4.96 | -2.82 | -9.86 |
Net Income to Common | 1.89 | 1.27 | 8.36 | -4.96 | -2.82 | -9.86 |
Net Income Growth | -79.35% | -84.85% | - | - | - | - |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
EPS (Basic) | 0.75 | 0.51 | 3.33 | -1.98 | -1.12 | -3.93 |
EPS (Diluted) | 0.75 | 0.51 | 3.33 | -1.98 | -1.12 | -3.93 |
EPS Growth | -79.34% | -84.85% | - | - | - | - |
Free Cash Flow | -2.02 | 0.29 | 10.46 | -3.21 | -4.1 | -4.09 |
Free Cash Flow Per Share | -0.81 | 0.12 | 4.17 | -1.28 | -1.63 | -1.63 |
Gross Margin | 99.88% | 99.88% | 100.00% | 92.62% | - | 97.30% |
Operating Margin | 22.47% | 23.82% | 29.72% | -296.92% | - | -246.35% |
Profit Margin | 31.42% | 21.11% | 139.35% | -413.49% | - | -410.63% |
Free Cash Flow Margin | -33.65% | 4.90% | 174.25% | -267.49% | - | -170.21% |
EBITDA | 1.43 | 1.52 | 1.89 | -3.2 | -4.11 | -5.75 |
EBITDA Margin | 23.91% | 25.39% | 31.51% | -266.92% | - | -239.68% |
D&A For EBITDA | 0.09 | 0.09 | 0.11 | 0.36 | 0.14 | 0.16 |
EBIT | 1.35 | 1.43 | 1.78 | -3.56 | -4.25 | -5.91 |
EBIT Margin | 22.47% | 23.82% | 29.72% | -296.92% | - | -246.35% |
Effective Tax Rate | 30.22% | 11.01% | 11.81% | - | - | - |
Advertising Expenses | - | 0.3 | 0.12 | 0.06 | 0.16 | 0.49 |