Fauji Fertilizer Company 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	483,808	411,254	181,382	125,678	114,345
Revenue Growth (YoY)	17.64%	126.73%	44.32%	9.91%	11.29%
Cost of Revenue	334,928	267,560	104,551	75,995	72,994
Gross Profit	148,880	143,695	76,832	49,683	41,352
Selling, General & Admin	38,085	31,936	13,807	11,226	9,098
Other Operating Expenses	11,361	12,655	8,561	3,047	2,962
Operating Expenses	49,446	44,591	22,369	14,273	12,060
Operating Income	99,433	99,104	54,463	35,410	29,292
Interest Expense	-7,115	-7,499	-5,950	-5,497	-2,589
Interest & Investment Income	-	12,131	11,559	4,085	3,632
Earnings From Equity Investments	25,189	23,723	11,237	12,440	10,155
Currency Exchange Gain (Loss)	-	-263.89	885.35	766.11	234.45
Other Non Operating Income (Expenses)	18,675	-528.66	-4,168	-2,688	-2,554
EBT Excluding Unusual Items	136,182	126,666	68,025	44,517	38,170
Gain (Loss) on Sale of Investments	-	13,329	3,290	6,055	1,995
Gain (Loss) on Sale of Assets	-	594.59	95.05	62.13	34.93
Other Unusual Items	-	-	-	-	9,709
Pretax Income	136,182	140,590	71,410	50,634	49,909
Income Tax Expense	51,235	55,064	23,958	16,263	10,045
Earnings From Continuing Operations	84,946	85,525	47,452	34,371	39,865
Minority Interest in Earnings	-1,775	-1,146	-941.09	-625.47	4.61
Net Income	83,171	84,379	46,511	33,745	39,869
Net Income to Common	83,171	84,379	46,511	33,745	39,869
Net Income Growth	-1.43%	81.42%	37.83%	-15.36%	34.01%
Shares Outstanding (Basic)	1,423	1,423	1,272	1,272	1,272
Shares Outstanding (Diluted)	1,423	1,423	1,272	1,272	1,272
Shares Change (YoY)	0.01%	11.86%	-	-	-
EPS (Basic)	58.44	59.29	36.56	26.52	31.34
EPS (Diluted)	58.44	59.29	36.56	26.52	31.34
EPS Growth	-1.44%	62.19%	37.83%	-15.36%	34.01%
Free Cash Flow	27,474	101,345	56,318	1,181	19,546
Free Cash Flow Per Share	19.30	71.21	44.27	0.93	15.36
Dividend Per Share	37.000	36.500	15.490	12.130	14.500
Dividend Growth	1.37%	135.64%	27.70%	-16.35%	29.46%
Gross Margin	30.77%	34.94%	42.36%	39.53%	36.16%
Operating Margin	20.55%	24.10%	30.03%	28.18%	25.62%
Profit Margin	17.19%	20.52%	25.64%	26.85%	34.87%
Free Cash Flow Margin	5.68%	24.64%	31.05%	0.94%	17.09%
EBITDA	109,152	102,682	56,960	39,345	32,755
EBITDA Margin	22.56%	24.97%	31.40%	31.31%	28.65%
D&A For EBITDA	9,719	3,578	2,497	3,934	3,464
EBIT	99,433	99,104	54,463	35,410	29,292
EBIT Margin	20.55%	24.10%	30.03%	28.18%	25.62%
Effective Tax Rate	37.62%	39.17%	33.55%	32.12%	20.13%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.