AKD Securities Limited (PSX:AKDSL)
35.34
+3.21 (9.99%)
At close: Jun 3, 2026
AKD Securities 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 | Dec '21 Dec 31, 2021 |
Interest and Dividend Income | 668.6 | 1,003 | 932.03 | 586.32 | 332.01 | 113.87 |
Total Interest Expense | 52.81 | 87.82 | 145.98 | 116.47 | 104.83 | 22.07 |
Net Interest Income | 615.79 | 915.63 | 786.05 | 469.85 | 227.18 | 91.8 |
Brokerage Commission | 3,041 | 2,209 | 1,311 | 669.85 | 1,362 | 577.08 |
Underwriting & Investment Banking Fee | 126.9 | 37.97 | 123.24 | 39.07 | 383.9 | 0.57 |
Gain on Sale of Investments (Rev) | 2,133 | 2,495 | 431.02 | 287.12 | -857.09 | 24.07 |
Other Revenue | -294.58 | -293.06 | -165.06 | -81.56 | -145.47 | -60.74 |
| 5,622 | 5,364 | 2,487 | 1,384 | 970.5 | 632.77 | |
Revenue Growth (YoY) | 6.71% | 115.71% | 79.63% | 42.64% | 53.37% | 32.66% |
Cost of Services Provided | 1,480 | 1,276 | 927.05 | 901.69 | 999.22 | 384.84 |
Total Operating Expenses | 1,478 | 1,248 | 849.03 | 1,039 | 1,057 | 384.45 |
Operating Income | 4,143 | 4,116 | 1,638 | 345.11 | -86.91 | 248.32 |
Other Non-Operating Income (Expenses) | 15.06 | 20.37 | 22.58 | 2.8 | 4.17 | 2.76 |
EBT Excluding Unusual Items | 4,158 | 4,136 | 1,660 | 347.92 | -82.74 | 251.08 |
Asset Writedown | - | - | -0.25 | -1.35 | - | - |
Pretax Income | 4,158 | 4,136 | 1,666 | 359.08 | -82.42 | 251.14 |
Income Tax Expense | 964.58 | 979.95 | 406.37 | -47.67 | 241.81 | 71.41 |
Net Income | 3,194 | 3,156 | 1,259 | 406.76 | -324.23 | 179.73 |
Net Income to Common | 3,194 | 3,156 | 1,259 | 406.76 | -324.23 | 179.73 |
Net Income Growth | 3.03% | 150.64% | 209.58% | - | - | 91.20% |
Shares Outstanding (Basic) | 558 | 558 | 558 | 520 | 100 | 100 |
Shares Outstanding (Diluted) | 558 | 558 | 558 | 520 | 100 | 100 |
Shares Change (YoY) | -0.07% | - | 7.34% | 419.68% | - | - |
EPS (Basic) | 5.73 | 5.66 | 2.26 | 0.78 | -3.24 | 1.80 |
EPS (Diluted) | 5.73 | 5.66 | 2.26 | 0.78 | -3.24 | 1.80 |
EPS Growth | 3.11% | 150.64% | 188.41% | - | - | 91.20% |
Free Cash Flow | 2,810 | 2,152 | -210.76 | -1,628 | 436.32 | 41.67 |
Free Cash Flow Per Share | 5.04 | 3.86 | -0.38 | -3.13 | 4.36 | 0.42 |
Dividend Per Share | 1.000 | 2.000 | 2.000 | - | - | 0.500 |
Operating Margin | 73.70% | 76.73% | 65.86% | 24.93% | -8.96% | 39.24% |
Profit Margin | 56.81% | 58.84% | 50.64% | 29.38% | -33.41% | 28.40% |
Free Cash Flow Margin | 49.99% | 40.12% | -8.48% | -117.58% | 44.96% | 6.59% |
Effective Tax Rate | 23.20% | 23.69% | 24.40% | - | - | 28.43% |
Revenue as Reported | 5,452 | 5,452 | 2,633 | 1,501 | 1,075 | 654.84 |