PSX:FCEPL 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
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
Revenue	104,771	107,051	100,235	73,474	52,094	44,155
Revenue Growth (YoY)	-3.82%	6.80%	36.42%	41.04%	17.98%	14.49%
Cost of Revenue	87,153	90,125	85,060	61,431	43,319	38,253
Gross Profit	17,618	16,926	15,176	12,042	8,775	5,902
Selling, General & Admin	9,516	9,976	9,527	7,573	5,811	4,745
Other Operating Expenses	351.74	215.95	68.06	221.92	125.4	-32.11
Operating Expenses	9,867	10,191	9,595	7,795	5,936	4,713
Operating Income	7,751	6,735	5,581	4,248	2,839	1,190
Interest Expense	-1,598	-3,220	-3,097	-1,358	-839.86	-1,221
Interest & Investment Income	180.37	180.37	171.15	205.99	81.52	14.91
Currency Exchange Gain (Loss)	-	-	-	-21.19	-20.7	-22.51
Other Non Operating Income (Expenses)	-39.69	-39.69	-30.17	-21.87	-21.52	-17.58
EBT Excluding Unusual Items	6,293	3,656	2,625	3,053	2,038	-56.67
Gain (Loss) on Sale of Assets	47.27	47.27	115.8	89.02	108.9	98.51
Asset Writedown	-127.84	-127.84	249.49	809.23	433.35	225.84
Pretax Income	6,213	3,575	2,990	3,951	2,580	267.68
Income Tax Expense	3,938	1,372	1,482	1,485	776.31	90.75
Earnings From Continuing Operations	2,275	2,203	1,509	2,466	1,804	176.93
Net Income	2,275	2,203	1,509	2,466	1,804	176.93
Net Income to Common	2,275	2,203	1,509	2,466	1,804	176.93
Net Income Growth	16.56%	46.02%	-38.81%	36.67%	919.68%	-
Shares Outstanding (Basic)	767	767	767	767	767	767
Shares Outstanding (Diluted)	767	767	767	767	767	767
EPS (Basic)	2.97	2.87	1.97	3.22	2.35	0.23
EPS (Diluted)	2.97	2.87	1.97	3.22	2.35	0.23
EPS Growth	16.56%	46.02%	-38.81%	36.67%	919.68%	-
Free Cash Flow	10,143	-378.03	730.61	4,460	2,552	339.61
Free Cash Flow Per Share	13.23	-0.49	0.95	5.82	3.33	0.44
Dividend Per Share	2.800	2.800	-	-	-	-
Gross Margin	16.82%	15.81%	15.14%	16.39%	16.84%	13.37%
Operating Margin	7.40%	6.29%	5.57%	5.78%	5.45%	2.70%
Profit Margin	2.17%	2.06%	1.50%	3.36%	3.46%	0.40%
Free Cash Flow Margin	9.68%	-0.35%	0.73%	6.07%	4.90%	0.77%
EBITDA	9,439	8,408	7,106	5,667	4,858	3,181
EBITDA Margin	9.01%	7.85%	7.09%	7.71%	9.33%	7.21%
D&A For EBITDA	1,688	1,673	1,525	1,419	2,020	1,992
EBIT	7,751	6,735	5,581	4,248	2,839	1,190
EBIT Margin	7.40%	6.29%	5.57%	5.78%	5.45%	2.70%
Effective Tax Rate	63.38%	38.38%	49.55%	37.59%	30.09%	33.90%
Advertising Expenses	-	2,338	2,524	2,042	1,636	1,186

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