Dawood Equities Limited (PSX:DEL)

Dawood Equities Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Interest and Dividend Income	7.09	3.33	1.3	1.52	1.02
Total Interest Expense	7.64	12.16	8.02	2.3	-
Net Interest Income	-0.56	-8.83	-6.72	-0.78	1.02
Brokerage Commission	199.43	101.69	50.45	75.63	129.35
Underwriting & Investment Banking Fee	10.96	21.9	5.69	33.71	-
Gain on Sale of Investments (Rev)	11.48	20.86	0.71	4.65	14.1
Other Revenue	14.82	7.24	4.9	5.76	8.84
Revenue	236.13	142.85	55.03	118.97	153.31
Revenue Growth (YoY)	65.29%	159.58%	-53.74%	-22.40%	246.10%
Cost of Services Provided	166.57	98.07	67.28	87.42	95.74
Other Operating Expenses	-8.05	-5.63	-5.64	-1.72	-1.76
Total Operating Expenses	163.3	96.36	70.65	103.38	93.98
Operating Income	72.82	46.49	-15.62	15.59	59.33
Other Non-Operating Income (Expenses)	-	-	0	-	-
EBT Excluding Unusual Items	72.82	46.49	-15.62	15.59	59.33
Pretax Income	72.86	46.52	-15.61	15.51	59.33
Income Tax Expense	22.29	15.9	8.46	5.91	17.79
Net Income	50.57	30.63	-24.07	9.6	41.53
Net Income to Common	50.57	30.63	-24.07	9.6	41.53
Net Income Growth	65.12%	-	-	-76.88%	412.51%
Shares Outstanding (Basic)	28	27	27	27	27
Shares Outstanding (Diluted)	28	27	27	27	27
Shares Change (YoY)	0.01%	-	-	-	0.00%
EPS (Basic)	1.84	1.11	-0.88	0.35	1.51
EPS (Diluted)	1.84	1.11	-0.88	0.35	1.51
EPS Growth	65.10%	-	-	-76.88%	412.50%
Free Cash Flow	-66.64	15.6	-35.69	-44.49	-10.8
Free Cash Flow Per Share	-2.42	0.57	-1.30	-1.62	-0.39
Operating Margin	30.84%	32.55%	-28.39%	13.11%	38.70%
Profit Margin	21.42%	21.44%	-43.75%	8.07%	27.09%
Free Cash Flow Margin	-28.22%	10.92%	-64.86%	-37.40%	-7.05%
Effective Tax Rate	30.59%	34.17%	-	38.08%	29.99%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.