Fatima Fertilizer Company Limited (PSX:FATIMA)

Fatima Fertilizer Company Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	276,177	256,920	235,423	159,745	112,488
Revenue Growth (YoY)	7.50%	9.13%	47.37%	42.01%	57.84%
Cost of Revenue	181,753	165,103	161,240	107,067	69,404
Gross Profit	94,424	91,817	74,183	52,678	43,084
Selling, General & Admin	28,344	24,844	18,813	14,101	8,949
Other Operating Expenses	5,820	7,220	4,337	4,542	2,193
Operating Expenses	34,164	32,064	23,150	18,644	11,142
Operating Income	60,260	59,753	51,033	34,034	31,943
Interest Expense	-7,938	-4,056	-4,122	-2,852	-1,752
Interest & Investment Income	-	5,887	3,174	1,699	1,153
Earnings From Equity Investments	-170.71	-87.54	-1.4	-68.41	-0.35
Currency Exchange Gain (Loss)	-	-760.22	-1,641	-959.59	-6.21
Other Non Operating Income (Expenses)	16,192	-1,250	-257.26	-924.76	-708.43
EBT Excluding Unusual Items	68,343	59,487	48,185	30,928	30,629
Gain (Loss) on Sale of Investments	-	6,015	2,483	-828.33	-86.71
Gain (Loss) on Sale of Assets	-	42.88	-2.43	212.16	2.89
Asset Writedown	-	-2,711	-1,770	-	-2,360
Other Unusual Items	-	-	-	562.22	-
Pretax Income	68,343	62,834	48,896	30,874	28,185
Income Tax Expense	26,284	26,439	25,887	16,161	9,711
Net Income	42,059	36,395	23,008	14,714	18,474
Net Income to Common	42,059	36,395	23,008	14,714	18,474
Net Income Growth	15.56%	58.18%	56.37%	-20.36%	39.17%
Shares Outstanding (Basic)	2,100	2,100	2,100	2,100	2,100
Shares Outstanding (Diluted)	2,100	2,100	2,100	2,100	2,100
Shares Change (YoY)	-0.01%	-	-	-	-
EPS (Basic)	20.03	17.33	10.96	7.01	8.80
EPS (Diluted)	20.03	17.33	10.96	7.01	8.80
EPS Growth	15.57%	58.18%	56.37%	-20.36%	39.17%
Free Cash Flow	19,208	-4,525	49,224	-3,720	20,568
Free Cash Flow Per Share	9.15	-2.15	23.44	-1.77	9.79
Dividend Per Share	6.000	7.000	4.500	3.500	3.500
Dividend Growth	-14.29%	55.56%	28.57%	-	40.00%
Gross Margin	34.19%	35.74%	31.51%	32.98%	38.30%
Operating Margin	21.82%	23.26%	21.68%	21.30%	28.40%
Profit Margin	15.23%	14.17%	9.77%	9.21%	16.42%
Free Cash Flow Margin	6.96%	-1.76%	20.91%	-2.33%	18.28%
EBITDA	72,209	71,119	61,864	39,269	36,920
EBITDA Margin	26.15%	27.68%	26.28%	24.58%	32.82%
D&A For EBITDA	11,950	11,366	10,832	5,235	4,978
EBIT	60,260	59,753	51,033	34,034	31,943
EBIT Margin	21.82%	23.26%	21.68%	21.30%	28.40%
Effective Tax Rate	38.46%	42.08%	52.94%	52.34%	34.45%
Advertising Expenses	-	1,239	1,223	914.23	481.97

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