First National Equities Income Statement

Financials in millions PKR. Fiscal year is July - June.

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Interest and Dividend Income	2.88	2.88	2.96	3.34	1.13	9.65
Total Interest Expense	-5.97	-	0.82	1.03	4.75	6.58
Net Interest Income	8.85	2.88	2.14	2.31	-3.61	3.07
Brokerage Commission	6.14	5.68	30.96	17.31	57.17	96.01
Gain on Sale of Investments (Rev)	461.72	11.2	-10.44	-20.71	-60.95	76.34
Revenue	476.71	19.75	22.66	-1.09	-7.39	175.42
Revenue Growth (YoY)	1610.32%	-12.83%	-	-	-	492.47%
Cost of Services Provided	33.32	41.77	73.42	91.88	83.37	122.63
Other Operating Expenses	51.13	42.27	-11.39	-2.91	-64.39	-60.45
Total Operating Expenses	84.44	84.04	62.03	88.96	18.99	62.18
Operating Income	392.27	-64.29	-39.37	-90.05	-26.38	113.25
Other Non-Operating Income (Expenses)	-0	-	-	-	-	-
EBT Excluding Unusual Items	390.88	-65.68	-41.93	-91.95	-26.17	112.65
Asset Writedown	-0.84	-0.84	-	-	-	-
Gain (Loss) on Sale of Investments	-	-	-8.36	-	181.12	178.49
Pretax Income	385.17	-71.39	-50.26	-91.95	163.35	291.14
Income Tax Expense	18.23	7.29	1.21	-4.46	48.53	106.79
Net Income	366.93	-78.68	-51.47	-87.49	114.82	184.36
Net Income to Common	366.93	-78.68	-51.47	-87.49	114.82	184.36
Net Income Growth	-	-	-	-	-37.72%	61.89%
Shares Outstanding (Basic)	2,673	2,673	2,673	2,673	2,673	2,673
Shares Outstanding (Diluted)	2,673	2,673	2,673	2,673	2,673	2,673
Shares Change (YoY)	81.31%	-	-	-	-	-
EPS (Basic)	0.14	-0.03	-0.02	-0.03	0.04	0.07
EPS (Diluted)	0.14	-0.03	-0.02	-0.03	0.04	0.07
EPS Growth	-	-	-	-	-37.72%	61.89%
Free Cash Flow	-249.05	-245.93	-59.95	48.44	-65.01	57.11
Free Cash Flow Per Share	-0.09	-0.09	-0.02	0.02	-0.02	0.02
Operating Margin	82.29%	-325.42%	-173.72%	-	-	64.56%
Profit Margin	76.97%	-398.29%	-227.13%	-	-	105.09%
Free Cash Flow Margin	-52.24%	-1244.94%	-264.54%	-	-	32.55%
Effective Tax Rate	4.73%	-	-	-	29.71%	36.68%
Revenue as Reported	470.74	19.75	23.48	-0.06	-2.65	182

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