Avanceon Limited (PSX:AVN)
Pakistan · Delayed Price · Currency is PKR 49.89
-0.53 (-1.05%)
At close: Sep 30, 2025
Avanceon Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 16,138 | 16,156 | 17,767 | 9,538 | 7,118 | 6,445 | Upgrade | |
Revenue Growth (YoY) | -5.73% | -9.07% | 86.27% | 34.01% | 10.45% | 31.63% | Upgrade |
Cost of Revenue | 11,865 | 11,896 | 12,162 | 7,032 | 4,840 | 4,603 | Upgrade |
Gross Profit | 4,273 | 4,260 | 5,606 | 2,507 | 2,278 | 1,842 | Upgrade |
Selling, General & Admin | 2,554 | 2,489 | 2,492 | 1,818 | 931.12 | 667.48 | Upgrade |
Other Operating Expenses | -165.12 | -76.71 | -854.45 | -31.65 | -26.9 | -40.49 | Upgrade |
Operating Expenses | 2,389 | 2,413 | 1,638 | 1,786 | 906.6 | 644.04 | Upgrade |
Operating Income | 1,883 | 1,848 | 3,968 | 720.93 | 1,371 | 1,198 | Upgrade |
Interest Expense | -228.74 | -186.37 | -238.22 | -66.99 | -62.5 | -103.4 | Upgrade |
Interest & Investment Income | 7.22 | 9.75 | 13.7 | 6.89 | 4.46 | 7.31 | Upgrade |
Earnings From Equity Investments | 179.51 | 179.51 | 110.37 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 13.05 | -103.56 | 28.76 | 562.17 | 494.52 | 106.17 | Upgrade |
Other Non Operating Income (Expenses) | -261.52 | -261.52 | -170.41 | -156.06 | -62.12 | -28.94 | Upgrade |
EBT Excluding Unusual Items | 1,593 | 1,485 | 3,712 | 1,067 | 1,745 | 1,179 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -0.02 | - | 0.28 | 1.51 | Upgrade |
Gain (Loss) on Sale of Assets | 6.37 | 8.22 | 8.57 | 14.8 | 12.96 | 3.21 | Upgrade |
Pretax Income | 1,599 | 1,494 | 3,720 | 1,082 | 1,759 | 1,183 | Upgrade |
Income Tax Expense | -602.43 | -567.8 | 1,110 | 154.67 | 158.61 | 138.4 | Upgrade |
Earnings From Continuing Operations | 2,202 | 2,061 | 2,611 | 927.08 | 1,600 | 1,045 | Upgrade |
Minority Interest in Earnings | -37.22 | -52.64 | -95.35 | -81.01 | -23.06 | - | Upgrade |
Net Income | 2,164 | 2,009 | 2,515 | 846.06 | 1,577 | 1,045 | Upgrade |
Net Income to Common | 2,164 | 2,009 | 2,515 | 846.06 | 1,577 | 1,045 | Upgrade |
Net Income Growth | 20.14% | -20.14% | 197.31% | -46.35% | 50.91% | 14.56% | Upgrade |
Shares Outstanding (Basic) | 281 | 393 | 414 | 413 | 412 | 402 | Upgrade |
Shares Outstanding (Diluted) | 295 | 402 | 420 | 420 | 418 | 411 | Upgrade |
Shares Change (YoY) | -45.90% | -4.34% | 0.04% | 0.35% | 1.72% | 0.29% | Upgrade |
EPS (Basic) | 7.71 | 5.11 | 6.08 | 2.05 | 3.83 | 2.60 | Upgrade |
EPS (Diluted) | 7.33 | 5.00 | 5.99 | 2.02 | 3.77 | 2.54 | Upgrade |
EPS Growth | 121.66% | -16.53% | 196.80% | -46.48% | 48.45% | 14.22% | Upgrade |
Free Cash Flow | -645.84 | 467.7 | -733.29 | 72.3 | -109.68 | 676.49 | Upgrade |
Free Cash Flow Per Share | -2.19 | 1.17 | -1.75 | 0.17 | -0.26 | 1.65 | Upgrade |
Dividend Per Share | - | - | 1.818 | - | 0.632 | 0.527 | Upgrade |
Dividend Growth | - | - | - | - | 20.00% | - | Upgrade |
Gross Margin | 26.47% | 26.37% | 31.55% | 26.28% | 32.00% | 28.57% | Upgrade |
Operating Margin | 11.67% | 11.44% | 22.33% | 7.56% | 19.26% | 18.58% | Upgrade |
Profit Margin | 13.41% | 12.43% | 14.16% | 8.87% | 22.16% | 16.21% | Upgrade |
Free Cash Flow Margin | -4.00% | 2.90% | -4.13% | 0.76% | -1.54% | 10.50% | Upgrade |
EBITDA | 2,068 | 2,006 | 4,027 | 772.71 | 1,393 | 1,215 | Upgrade |
EBITDA Margin | 12.81% | 12.41% | 22.66% | 8.10% | 19.57% | 18.85% | Upgrade |
D&A For EBITDA | 184.79 | 157.89 | 59.24 | 51.78 | 21.91 | 17.22 | Upgrade |
EBIT | 1,883 | 1,848 | 3,968 | 720.93 | 1,371 | 1,198 | Upgrade |
EBIT Margin | 11.67% | 11.44% | 22.33% | 7.56% | 19.26% | 18.58% | Upgrade |
Effective Tax Rate | - | - | 29.83% | 14.30% | 9.02% | 11.70% | Upgrade |
Advertising Expenses | - | 5.63 | 8.53 | 2.58 | 5.88 | 3.25 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.