Attock Petroleum Limited (PSX:APL)
560.08
-8.80 (-1.55%)
At close: Nov 6, 2026
Attock Petroleum Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 575,860 | 533,097 | 474,097 | 526,317 | 473,938 | 370,075 | |
Revenue Growth | 20.18% | 12.45% | -9.92% | 11.05% | 28.07% | 96.17% |
Cost of Revenue | 539,535 | 501,022 | 455,268 | 504,274 | 447,868 | 329,072 |
Gross Profit | 36,326 | 32,075 | 18,829 | 22,042 | 26,071 | 41,003 |
Selling, General & Admin | 5,922 | 5,764 | 4,822 | 4,202 | 3,199 | 2,997 |
Other Operating Expenses | -1,747 | -1,605 | -1,299 | -1,084 | -1,427 | -1,807 |
Operating Expenses | 7,397 | 7,283 | 6,477 | 5,563 | 3,991 | 3,166 |
Operating Income | 28,929 | 24,792 | 12,352 | 16,480 | 22,080 | 37,837 |
Interest Expense | -1,593 | -1,593 | -1,523 | -992.52 | -917.47 | -742.98 |
Interest & Investment Income | 4,345 | 4,487 | 5,896 | 8,551 | 4,428 | 1,019 |
Earnings From Equity Investments | 638.81 | 354.52 | 470.53 | 73.4 | 247.92 | 78.76 |
Currency Exchange Gain (Loss) | -561.05 | -408.87 | -574.53 | -742.5 | -3,673 | -5,093 |
Other Non Operating Income (Expenses) | -1,339 | -1,176 | -348.23 | -430.93 | -1,829 | -2,512 |
EBT Excluding Unusual Items | 30,419 | 26,456 | 16,273 | 22,938 | 20,336 | 30,586 |
Gain (Loss) on Sale of Investments | 1,323 | 1,064 | 682.99 | -88.37 | 27.94 | 7.49 |
Gain (Loss) on Sale of Assets | 35.92 | 35.92 | 23.35 | 62.47 | 21.08 | 15.99 |
Other Unusual Items | 156.63 | 156.63 | - | - | - | - |
Pretax Income | 31,935 | 27,713 | 16,979 | 22,912 | 20,385 | 30,610 |
Income Tax Expense | 12,148 | 10,754 | 6,586 | 9,090 | 7,924 | 12,073 |
Net Income | 19,786 | 16,959 | 10,393 | 13,822 | 12,461 | 18,536 |
Net Income to Common | 19,786 | 16,959 | 10,393 | 13,822 | 12,461 | 18,536 |
Net Income Growth | 67.41% | 63.18% | -24.81% | 10.92% | -32.78% | 276.78% |
Shares Outstanding (Basic) | 124 | 124 | 124 | 124 | 124 | 124 |
Shares Outstanding (Diluted) | 124 | 124 | 124 | 124 | 124 | 124 |
Shares Change | -0.01% | - | - | - | - | - |
EPS (Basic) | 159.04 | 136.31 | 83.53 | 111.09 | 100.15 | 148.99 |
EPS (Diluted) | 159.04 | 136.31 | 83.53 | 111.09 | 100.15 | 148.99 |
EPS Growth | 67.42% | 63.18% | -24.81% | 10.92% | -32.78% | 276.78% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 3,375 | 4,492 | 11,523 | -10,474 | 34,603 | -1,802 |
Free Cash Flow Per Share | 27.13 | 36.10 | 92.61 | -84.18 | 278.12 | -14.48 |
Dividend Per Share | 60.000 | 60.000 | 25.500 | 27.500 | 27.500 | 36.000 |
Dividend Growth | 135.29% | 135.29% | -7.27% | 0% | -23.61% | 66.67% |
Gross Margin | 6.31% | 6.02% | 3.97% | 4.19% | 5.50% | 11.08% |
Operating Margin | 5.02% | 4.65% | 2.60% | 3.13% | 4.66% | 10.22% |
Profit Margin | 3.44% | 3.18% | 2.19% | 2.63% | 2.63% | 5.01% |
Free Cash Flow Margin | 0.59% | 0.84% | 2.43% | -1.99% | 7.30% | -0.49% |
EBITDA | 30,153 | 26,348 | 13,813 | 17,705 | 23,185 | 38,884 |
EBITDA Margin | 5.24% | 4.94% | 2.91% | 3.36% | 4.89% | 10.51% |
D&A For EBITDA | 1,225 | 1,556 | 1,462 | 1,226 | 1,105 | 1,047 |
EBIT | 28,929 | 24,792 | 12,352 | 16,480 | 22,080 | 37,837 |
EBIT Margin | 5.02% | 4.65% | 2.60% | 3.13% | 4.66% | 10.22% |
Effective Tax Rate | 38.04% | 38.80% | 38.79% | 39.67% | 38.87% | 39.44% |
Revenue as Reported | 575,860 | 533,097 | 474,097 | 526,317 | 473,938 | 370,075 |
Advertising Expenses | - | 26.18 | 15.33 | 20.61 | 12.14 | 17.49 |