Attock Petroleum Limited (PSX:APL)

Attock Petroleum Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	479,163	474,097	526,317	473,938	370,075	188,645
Revenue Growth (YoY)	-4.66%	-9.92%	11.05%	28.07%	96.17%	-6.18%
Cost of Revenue	456,830	455,268	504,274	447,868	329,072	178,663
Gross Profit	22,333	18,829	22,042	26,071	41,003	9,982
Selling, General & Admin	4,893	4,822	4,202	3,199	2,997	2,430
Other Operating Expenses	-1,391	-1,331	-1,084	-1,427	-1,807	-1,434
Operating Expenses	6,483	6,446	5,563	3,991	3,166	2,624
Operating Income	15,849	12,383	16,480	22,080	37,837	7,358
Interest Expense	-1,571	-1,523	-992.52	-917.47	-742.98	-599.05
Interest & Investment Income	5,228	5,896	8,551	4,428	1,019	564.1
Earnings From Equity Investments	475.98	470.53	73.4	247.92	78.76	33.55
Currency Exchange Gain (Loss)	-554.17	-574.53	-742.5	-3,673	-5,093	136.57
Other Non Operating Income (Expenses)	-710.59	-348.23	-430.93	-1,829	-2,512	-567.71
EBT Excluding Unusual Items	18,718	16,304	22,938	20,336	30,586	6,926
Gain (Loss) on Sale of Investments	558.58	651.7	-88.37	27.94	7.49	8.43
Gain (Loss) on Sale of Assets	23.35	23.35	62.47	21.08	15.99	4.97
Pretax Income	19,300	16,979	22,912	20,385	30,610	6,939
Income Tax Expense	7,480	6,586	9,090	7,924	12,073	2,019
Net Income	11,819	10,393	13,822	12,461	18,536	4,920
Net Income to Common	11,819	10,393	13,822	12,461	18,536	4,920
Net Income Growth	7.97%	-24.81%	10.92%	-32.78%	276.78%	387.92%
Shares Outstanding (Basic)	124	124	124	124	124	124
Shares Outstanding (Diluted)	124	124	124	124	124	124
Shares Change (YoY)	0.01%	-	-	-	-	-
EPS (Basic)	94.99	83.53	111.09	100.15	148.99	39.54
EPS (Diluted)	94.99	83.53	111.09	100.15	148.99	39.54
EPS Growth	7.95%	-24.81%	10.92%	-32.78%	276.78%	387.92%
Free Cash Flow	10,507	11,523	-10,474	34,603	-1,802	4,034
Free Cash Flow Per Share	84.44	92.61	-84.18	278.12	-14.48	32.42
Dividend Per Share	25.500	25.500	27.500	27.500	36.000	21.600
Dividend Growth	-7.27%	-7.27%	-	-23.61%	66.67%	200.00%
Gross Margin	4.66%	3.97%	4.19%	5.50%	11.08%	5.29%
Operating Margin	3.31%	2.61%	3.13%	4.66%	10.22%	3.90%
Profit Margin	2.47%	2.19%	2.63%	2.63%	5.01%	2.61%
Free Cash Flow Margin	2.19%	2.43%	-1.99%	7.30%	-0.49%	2.14%
EBITDA	16,956	13,845	17,705	23,185	38,884	8,257
EBITDA Margin	3.54%	2.92%	3.36%	4.89%	10.51%	4.38%
D&A For EBITDA	1,107	1,462	1,226	1,105	1,047	899.03
EBIT	15,849	12,383	16,480	22,080	37,837	7,358
EBIT Margin	3.31%	2.61%	3.13%	4.66%	10.22%	3.90%
Effective Tax Rate	38.76%	38.79%	39.67%	38.87%	39.44%	29.10%
Revenue as Reported	479,163	474,097	526,317	473,938	370,075	188,645
Advertising Expenses	-	15.33	20.61	12.14	17.49	6.35

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