Engro Holding 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	Sep '25 Sep 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
Revenue	432,469	406,167	356,742	356,643	311,781	248,883	Upgrade
Revenue Growth (YoY)	-11.28%	13.86%	0.03%	14.39%	25.27%	10.24%	Upgrade
Cost of Revenue	340,717	308,492	249,469	252,075	212,198	173,230	Upgrade
Gross Profit	91,751	97,675	107,273	104,568	99,582	75,653	Upgrade
Selling, General & Admin	38,728	31,911	27,405	22,179	17,727	16,814	Upgrade
Other Operating Expenses	16,414	9,453	12,196	1,555	2,323	-2,813	Upgrade
Operating Expenses	55,142	41,364	39,601	23,733	20,050	14,001	Upgrade
Operating Income	36,609	56,312	67,671	80,835	79,532	61,652	Upgrade
Interest Expense	-40,606	-37,930	-36,690	-22,433	-13,490	-17,502	Upgrade
Interest & Investment Income	26,176	26,176	23,103	13,307	8,342	11,838	Upgrade
Earnings From Equity Investments	2,938	2,210	2,046	3,215	3,227	2,796	Upgrade
Currency Exchange Gain (Loss)	405.58	405.58	-1,252	-3,787	-1,058	-358.29	Upgrade
Other Non Operating Income (Expenses)	18,309	18,814	20,319	-6,761	-5,543	-5,066	Upgrade
EBT Excluding Unusual Items	43,831	65,988	75,198	64,375	71,009	53,359	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-71.15	-691.37	-484.55	Upgrade
Gain (Loss) on Sale of Assets	-191.21	-191.21	33.33	729.92	7.64	2.7	Upgrade
Asset Writedown	90,296	16.79	-	1,458	-120.97	-17.95	Upgrade
Pretax Income	133,995	65,872	75,471	66,598	70,259	52,862	Upgrade
Income Tax Expense	33,050	26,735	41,116	23,678	19,554	10,232	Upgrade
Earnings From Continuing Operations	100,945	39,137	34,354	42,920	50,705	42,630	Upgrade
Earnings From Discontinued Operations	4,125	4,108	2,520	0.07	29.28	-279.36	Upgrade
Net Income to Company	105,070	43,245	36,874	42,920	50,735	42,351	Upgrade
Minority Interest in Earnings	-56,521	-30,354	-28,267	-37,054	-42,211	-34,768	Upgrade
Net Income	48,549	12,890	8,607	5,866	8,524	7,583	Upgrade
Preferred Dividends & Other Adjustments	-	-	-1,343	-	-	-	Upgrade
Net Income to Common	48,549	12,890	9,950	5,866	8,524	7,583	Upgrade
Net Income Growth	594.72%	49.77%	46.73%	-31.18%	12.41%	34.13%	Upgrade
Shares Outstanding (Basic)	1,023	481	481	481	481	481	Upgrade
Shares Outstanding (Diluted)	1,023	481	481	481	481	481	Upgrade
Shares Change (YoY)	112.66%	-	-	-	-	-	Upgrade
EPS (Basic)	47.43	26.78	20.67	12.19	17.71	15.75	Upgrade
EPS (Diluted)	47.43	26.78	20.67	12.19	17.71	15.75	Upgrade
EPS Growth	174.01%	29.55%	69.62%	-31.18%	12.41%	34.13%	Upgrade
Free Cash Flow	42,219	-9,773	73,055	33,961	25,806	41,038	Upgrade
Free Cash Flow Per Share	41.25	-20.30	151.79	70.56	53.62	85.27	Upgrade
Dividend Per Share	-	10.500	18.000	15.000	9.500	9.000	Upgrade
Dividend Growth	-	-41.67%	20.00%	57.89%	5.56%	-30.77%	Upgrade
Gross Margin	21.22%	24.05%	30.07%	29.32%	31.94%	30.40%	Upgrade
Operating Margin	8.46%	13.86%	18.97%	22.66%	25.51%	24.77%	Upgrade
Profit Margin	11.23%	3.17%	2.79%	1.65%	2.73%	3.05%	Upgrade
Free Cash Flow Margin	9.76%	-2.41%	20.48%	9.52%	8.28%	16.49%	Upgrade
EBITDA	68,986	68,121	86,212	95,479	91,449	75,025	Upgrade
EBITDA Margin	15.95%	16.77%	24.17%	26.77%	29.33%	30.14%	Upgrade
D&A For EBITDA	32,377	11,809	18,541	14,645	11,917	13,374	Upgrade
EBIT	36,609	56,312	67,671	80,835	79,532	61,652	Upgrade
EBIT Margin	8.46%	13.86%	18.97%	22.66%	25.51%	24.77%	Upgrade
Effective Tax Rate	24.66%	40.59%	54.48%	35.55%	27.83%	19.36%	Upgrade
Advertising Expenses	-	994.15	1,091	1,174	670.66	626.06	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.