Engro Holding Limited (PSX:ENGROH)

Engro Holding Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	406,156	406,167	356,742	356,643	311,781	248,883
Revenue Growth (YoY)	-11.29%	13.86%	0.03%	14.39%	25.27%	10.24%
Cost of Revenue	313,405	308,492	249,469	252,075	212,198	173,230
Gross Profit	92,751	97,675	107,273	104,568	99,582	75,653
Selling, General & Admin	38,248	31,911	27,405	22,179	17,727	16,814
Other Operating Expenses	17,178	9,453	12,196	1,555	2,323	-2,813
Operating Expenses	55,426	41,364	39,601	23,733	20,050	14,001
Operating Income	37,325	56,312	67,671	80,835	79,532	61,652
Interest Expense	-34,775	-37,930	-36,690	-22,433	-13,490	-17,502
Interest & Investment Income	26,176	26,176	23,103	13,307	8,342	11,838
Earnings From Equity Investments	3,393	2,210	2,046	3,215	3,227	2,796
Currency Exchange Gain (Loss)	405.58	405.58	-1,252	-3,787	-1,058	-358.29
Other Non Operating Income (Expenses)	18,772	18,814	20,319	-6,761	-5,543	-5,066
EBT Excluding Unusual Items	51,297	65,988	75,198	64,375	71,009	53,359
Gain (Loss) on Sale of Investments	-	-	-	-71.15	-691.37	-484.55
Gain (Loss) on Sale of Assets	-191.21	-191.21	33.33	729.92	7.64	2.7
Asset Writedown	79,187	16.79	-	1,458	-120.97	-17.95
Pretax Income	130,351	65,872	75,471	66,598	70,259	52,862
Income Tax Expense	31,597	26,735	41,116	23,678	19,554	10,232
Earnings From Continuing Operations	98,754	39,137	34,354	42,920	50,705	42,630
Earnings From Discontinued Operations	3,982	4,108	2,520	0.07	29.28	-279.36
Net Income to Company	102,736	43,245	36,874	42,920	50,735	42,351
Minority Interest in Earnings	-58,162	-30,354	-28,267	-37,054	-42,211	-34,768
Net Income	44,574	12,890	8,607	5,866	8,524	7,583
Preferred Dividends & Other Adjustments	-	-	-1,343	-	-	-
Net Income to Common	44,574	12,890	9,950	5,866	8,524	7,583
Net Income Growth	330.88%	49.77%	46.73%	-31.18%	12.41%	34.13%
Shares Outstanding (Basic)	843	481	481	481	481	481
Shares Outstanding (Diluted)	843	481	481	481	481	481
Shares Change (YoY)	75.11%	-	-	-	-	-
EPS (Basic)	52.89	26.78	20.67	12.19	17.71	15.75
EPS (Diluted)	52.89	26.78	20.67	12.19	17.71	15.75
EPS Growth	117.79%	29.55%	69.62%	-31.18%	12.41%	34.13%
Free Cash Flow	29,421	-9,773	73,055	33,961	25,806	41,038
Free Cash Flow Per Share	34.91	-20.30	151.79	70.56	53.62	85.27
Dividend Per Share	2.500	10.500	18.000	15.000	9.500	9.000
Dividend Growth	-75.00%	-41.67%	20.00%	57.89%	5.56%	-30.77%
Gross Margin	22.84%	24.05%	30.07%	29.32%	31.94%	30.40%
Operating Margin	9.19%	13.86%	18.97%	22.66%	25.51%	24.77%
Profit Margin	10.97%	3.17%	2.79%	1.65%	2.73%	3.05%
Free Cash Flow Margin	7.24%	-2.41%	20.48%	9.52%	8.28%	16.49%
EBITDA	59,842	68,121	86,212	95,479	91,449	75,025
EBITDA Margin	14.73%	16.77%	24.17%	26.77%	29.33%	30.14%
D&A For EBITDA	22,517	11,809	18,541	14,645	11,917	13,374
EBIT	37,325	56,312	67,671	80,835	79,532	61,652
EBIT Margin	9.19%	13.86%	18.97%	22.66%	25.51%	24.77%
Effective Tax Rate	24.24%	40.59%	54.48%	35.55%	27.83%	19.36%
Advertising Expenses	-	994.15	1,091	1,174	670.66	626.06

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