Engro Fertilizers Income Statement

Financials in millions PKR. Fiscal year is January - December.

Millions PKR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	237,131	256,675	223,705	157,017	132,363
Revenue Growth (YoY)	-7.61%	14.74%	42.47%	18.63%	25.05%
Cost of Revenue	164,578	184,432	151,479	114,206	88,300
Gross Profit	72,553	72,243	72,226	42,811	44,063
Selling, General & Admin	24,936	22,573	17,560	12,066	10,402
Other Operating Expenses	4,590	4,513	4,369	1,879	2,566
Operating Expenses	29,526	27,087	21,930	13,945	12,968
Operating Income	43,027	45,156	50,296	28,866	31,095
Interest Expense	-6,171	-4,156	-1,508	-2,435	-1,525
Interest & Investment Income	-	2,498	3,346	1,838	1,631
Currency Exchange Gain (Loss)	-	26.96	-62.79	-831.48	-77.57
Other Non Operating Income (Expenses)	3,175	1,630	-2,003	-349.79	-398.51
EBT Excluding Unusual Items	40,031	45,156	50,068	27,088	30,726
Gain (Loss) on Sale of Assets	-	-	162.9	313.79	-27.7
Asset Writedown	-	-	-	-	-64.64
Other Unusual Items	-	-	-537.91	-839.94	-742.98
Pretax Income	40,031	45,156	49,693	26,562	29,890
Income Tax Expense	17,403	16,896	23,502	10,558	8,798
Earnings From Continuing Operations	22,628	28,260	26,191	16,003	21,093
Net Income	22,628	28,260	26,191	16,003	21,093
Net Income to Common	22,628	28,260	26,191	16,003	21,093
Net Income Growth	-19.93%	7.90%	63.66%	-24.13%	16.32%
Shares Outstanding (Basic)	1,335	1,335	1,335	1,335	1,335
Shares Outstanding (Diluted)	1,335	1,335	1,335	1,335	1,335
Shares Change (YoY)	-0.02%	-	-	-	-
EPS (Basic)	16.95	21.16	19.61	11.98	15.80
EPS (Diluted)	16.95	21.16	19.61	11.98	15.80
EPS Growth	-19.90%	7.90%	63.69%	-24.16%	16.32%
Free Cash Flow	13,418	-13,174	54,380	23,257	5,814
Free Cash Flow Per Share	10.05	-9.87	40.73	17.42	4.35
Dividend Per Share	15.000	21.500	20.500	13.500	16.500
Dividend Growth	-30.23%	4.88%	51.85%	-18.18%	26.92%
Gross Margin	30.60%	28.15%	32.29%	27.27%	33.29%
Operating Margin	18.14%	17.59%	22.48%	18.38%	23.49%
Profit Margin	9.54%	11.01%	11.71%	10.19%	15.93%
Free Cash Flow Margin	5.66%	-5.13%	24.31%	14.81%	4.39%
EBITDA	48,173	49,380	54,185	32,127	33,984
EBITDA Margin	20.32%	19.24%	24.22%	20.46%	25.67%
D&A For EBITDA	5,146	4,224	3,889	3,262	2,889
EBIT	43,027	45,156	50,296	28,866	31,095
EBIT Margin	18.14%	17.59%	22.48%	18.38%	23.49%
Effective Tax Rate	43.47%	37.42%	47.29%	39.75%	29.43%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.