PSX:FCEPL Income Statement

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

Millions PKR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	104,452	107,051	100,235	73,474	52,094
Revenue Growth (YoY)	-2.43%	6.80%	36.42%	41.04%	17.98%
Cost of Revenue	87,157	90,125	85,060	61,431	43,319
Gross Profit	17,296	16,926	15,176	12,042	8,775
Selling, General & Admin	9,060	9,976	9,527	7,573	5,811
Other Operating Expenses	417.74	182.44	68.06	221.92	125.4
Operating Expenses	9,478	10,158	9,595	7,795	5,936
Operating Income	7,818	6,768	5,581	4,248	2,839
Interest Expense	-1,133	-3,220	-3,097	-1,358	-839.86
Interest & Investment Income	134.41	180.37	171.15	205.99	81.52
Currency Exchange Gain (Loss)	-5.62	-17.92	-	-21.19	-20.7
Other Non Operating Income (Expenses)	-49.96	-39.69	-30.17	-21.87	-21.52
EBT Excluding Unusual Items	6,764	3,672	2,625	3,053	2,038
Gain (Loss) on Sale of Assets	96.06	31.67	115.8	89.02	108.9
Asset Writedown	-106.81	-127.84	249.49	809.23	433.35
Pretax Income	6,753	3,575	2,990	3,951	2,580
Income Tax Expense	4,062	1,372	1,482	1,485	776.31
Net Income	2,691	2,203	1,509	2,466	1,804
Net Income to Common	2,691	2,203	1,509	2,466	1,804
Net Income Growth	22.13%	46.02%	-38.81%	36.67%	919.68%
Shares Outstanding (Basic)	767	767	767	767	767
Shares Outstanding (Diluted)	767	767	767	767	767
EPS (Basic)	3.51	2.87	1.97	3.22	2.35
EPS (Diluted)	3.51	2.87	1.97	3.22	2.35
EPS Growth	22.13%	46.02%	-38.81%	36.67%	919.68%
Free Cash Flow	-288.4	-378.03	730.61	4,460	2,552
Free Cash Flow Per Share	-0.38	-0.49	0.95	5.82	3.33
Dividend Per Share	3.500	2.800	-	-	-
Dividend Growth	25.00%	-	-	-	-
Gross Margin	16.56%	15.81%	15.14%	16.39%	16.84%
Operating Margin	7.48%	6.32%	5.57%	5.78%	5.45%
Profit Margin	2.58%	2.06%	1.50%	3.36%	3.46%
Free Cash Flow Margin	-0.28%	-0.35%	0.73%	6.07%	4.90%
EBITDA	9,493	8,441	7,106	5,667	4,858
EBITDA Margin	9.09%	7.89%	7.09%	7.71%	9.33%
D&A For EBITDA	1,675	1,673	1,525	1,419	2,020
EBIT	7,818	6,768	5,581	4,248	2,839
EBIT Margin	7.48%	6.32%	5.57%	5.78%	5.45%
Effective Tax Rate	60.16%	38.38%	49.55%	37.59%	30.09%
Advertising Expenses	2,051	2,338	2,524	2,042	1,636

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