Engro Holding Limited (PSX:ENGROH)

Engro Holding Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	406,167	482,489	356,643	311,781	248,883
Revenue Growth (YoY)	-15.82%	35.29%	14.39%	25.27%	10.24%
Cost of Revenue	308,492	327,007	252,075	212,198	173,230
Gross Profit	97,675	155,481	104,568	99,582	75,653
Selling, General & Admin	31,911	28,777	22,179	17,727	16,814
Other Operating Expenses	4,619	-4,595	1,555	2,323	-2,813
Operating Expenses	36,530	24,182	23,733	20,050	14,001
Operating Income	61,145	131,299	80,835	79,532	61,652
Interest Expense	-20,319	-36,690	-22,433	-13,490	-17,502
Interest & Investment Income	-	23,103	13,307	8,342	11,838
Earnings From Equity Investments	2,210	5,242	3,215	3,227	2,796
Currency Exchange Gain (Loss)	-	-1,252	-3,787	-1,058	-358.29
Other Non Operating Income (Expenses)	22,836	-10,615	-6,761	-5,543	-5,066
EBT Excluding Unusual Items	65,872	111,086	64,375	71,009	53,359
Gain (Loss) on Sale of Investments	-	-	-71.15	-691.37	-484.55
Gain (Loss) on Sale of Assets	-	94.12	729.92	7.64	2.7
Asset Writedown	-	-30,011	1,458	-120.97	-17.95
Pretax Income	65,872	81,409	66,598	70,259	52,862
Income Tax Expense	26,735	45,044	23,678	19,554	10,232
Earnings From Continuing Operations	39,137	36,365	42,920	50,705	42,630
Earnings From Discontinued Operations	4,108	-	0.07	29.28	-279.36
Net Income to Company	43,245	36,365	42,920	50,735	42,351
Minority Interest in Earnings	-30,354	-28,043	-37,054	-42,211	-34,768
Net Income	12,890	8,322	5,866	8,524	7,583
Net Income to Common	12,890	8,322	5,866	8,524	7,583
Net Income Growth	54.90%	41.87%	-31.18%	12.41%	34.13%
Shares Outstanding (Basic)	481	481	481	481	481
Shares Outstanding (Diluted)	481	481	481	481	481
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	26.78	17.29	12.19	17.71	15.75
EPS (Diluted)	26.78	17.29	12.19	17.71	15.75
EPS Growth	54.88%	41.87%	-31.18%	12.41%	34.13%
Free Cash Flow	-9,773	73,055	33,961	25,806	41,038
Free Cash Flow Per Share	-20.30	151.79	70.56	53.62	85.27
Dividend Per Share	10.500	18.000	15.000	9.500	9.000
Dividend Growth	-41.67%	20.00%	57.89%	5.56%	-30.77%
Gross Margin	24.05%	32.23%	29.32%	31.94%	30.40%
Operating Margin	15.05%	27.21%	22.66%	25.51%	24.77%
Profit Margin	3.17%	1.73%	1.65%	2.73%	3.05%
Free Cash Flow Margin	-2.41%	15.14%	9.52%	8.28%	16.49%
EBITDA	151,153	149,840	95,479	91,449	75,025
EBITDA Margin	37.21%	31.06%	26.77%	29.33%	30.14%
D&A For EBITDA	90,008	18,541	14,645	11,917	13,374
EBIT	61,145	131,299	80,835	79,532	61,652
EBIT Margin	15.05%	27.21%	22.66%	25.51%	24.77%
Effective Tax Rate	40.59%	55.33%	35.55%	27.83%	19.36%
Advertising Expenses	-	1,091	1,174	670.66	626.06

Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.