First Punjab Modaraba (PSX:FPJM)
Pakistan · Delayed Price · Currency is PKR 6.26
-0.31 (-4.72%)
At close: Sep 30, 2025
First Punjab Modaraba 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 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
Operating Revenue | 30.26 | 54.84 | 40.52 | 58.56 | 43.95 | 94.08 | Upgrade |
Other Revenue | 247.1 | 319.75 | 269.33 | 153.18 | 41.35 | 79.4 | Upgrade |
| 277.37 | 374.59 | 309.84 | 211.73 | 85.3 | 173.49 | Upgrade | |
Revenue Growth (YoY) | -26.23% | 20.90% | 46.34% | 148.23% | -50.83% | -16.81% | Upgrade |
Cost of Revenue | 3.76 | 3.76 | 3.89 | 3.37 | 1.75 | 2.23 | Upgrade |
Gross Profit | 273.61 | 370.83 | 305.96 | 208.37 | 83.55 | 171.25 | Upgrade |
Selling, General & Admin | 107.06 | 101.75 | 76.02 | 83.17 | 34.62 | 58.94 | Upgrade |
Other Operating Expenses | 5.18 | 5.37 | 7.77 | 1.89 | 10.63 | -0 | Upgrade |
Operating Expenses | 111.47 | 106.34 | 76.54 | 88.7 | 25.52 | 47.73 | Upgrade |
Operating Income | 162.14 | 264.49 | 229.41 | 119.66 | 58.03 | 123.52 | Upgrade |
Interest Expense | -368.89 | -370.42 | -358.08 | -220.5 | -55.25 | -119.06 | Upgrade |
Other Non Operating Income (Expenses) | -23.17 | -14.63 | -42.74 | 3.29 | -0.07 | -0.17 | Upgrade |
EBT Excluding Unusual Items | -229.91 | -120.56 | -171.4 | -97.54 | 2.7 | 4.29 | Upgrade |
Gain (Loss) on Sale of Investments | 7.99 | 14.17 | 1.67 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 17.19 | 17.19 | 7.81 | -6.07 | 0.66 | 3.74 | Upgrade |
Asset Writedown | -0.86 | - | - | - | - | 5 | Upgrade |
Other Unusual Items | 10.17 | 10.17 | 0.85 | 22.06 | 1.2 | 5.07 | Upgrade |
Pretax Income | -195.42 | -79.03 | -161.07 | -81.55 | 4.56 | 18.11 | Upgrade |
Income Tax Expense | 17.6 | 15.34 | -49.51 | 8.03 | 1.59 | 3.09 | Upgrade |
Net Income | -213.01 | -94.37 | -111.56 | -89.58 | 2.97 | 15.02 | Upgrade |
Net Income to Common | -213.01 | -94.37 | -111.56 | -89.58 | 2.97 | 15.02 | Upgrade |
Net Income Growth | - | - | - | - | -80.24% | - | Upgrade |
Shares Outstanding (Basic) | 34 | 34 | 34 | 34 | 34 | 34 | Upgrade |
Shares Outstanding (Diluted) | 34 | 34 | 34 | 34 | 34 | 34 | Upgrade |
EPS (Basic) | -6.27 | -2.77 | -3.28 | -2.63 | 0.09 | 0.44 | Upgrade |
EPS (Diluted) | -6.27 | -2.77 | -3.28 | -2.63 | 0.09 | 0.44 | Upgrade |
EPS Growth | - | - | - | - | -80.24% | - | Upgrade |
Free Cash Flow | -346.81 | -540.79 | 54.11 | -252.8 | 16.89 | 183.16 | Upgrade |
Free Cash Flow Per Share | -10.21 | -15.90 | 1.59 | -7.43 | 0.50 | 5.38 | Upgrade |
Gross Margin | 98.65% | 99.00% | 98.75% | 98.41% | 97.95% | 98.71% | Upgrade |
Operating Margin | 58.46% | 70.61% | 74.04% | 56.52% | 68.03% | 71.20% | Upgrade |
Profit Margin | -76.80% | -25.19% | -36.01% | -42.31% | 3.48% | 8.66% | Upgrade |
Free Cash Flow Margin | -125.04% | -144.37% | 17.46% | -119.40% | 19.80% | 105.58% | Upgrade |
EBITDA | 163.28 | 265.75 | 230.95 | 121.17 | 58.87 | 124.68 | Upgrade |
EBITDA Margin | 58.87% | 70.95% | 74.54% | 57.23% | 69.02% | 71.87% | Upgrade |
D&A For EBITDA | 1.14 | 1.26 | 1.54 | 1.51 | 0.84 | 1.16 | Upgrade |
EBIT | 162.14 | 264.49 | 229.41 | 119.66 | 58.03 | 123.52 | Upgrade |
EBIT Margin | 58.46% | 70.61% | 74.04% | 56.52% | 68.03% | 71.20% | Upgrade |
Effective Tax Rate | - | - | - | - | 34.92% | 17.07% | Upgrade |
Revenue as Reported | 306.57 | 404.65 | 331.32 | 230.06 | 87.15 | 182.3 | Upgrade |
Advertising Expenses | - | 0.11 | 0.17 | 0.3 | 0.19 | 0.19 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.