First Treet Manufacturing Modaraba (PSX:FTMM)
Pakistan · Delayed Price · Currency is PKR 19.66
-0.09 (-0.46%)
At close: Sep 26, 2025
PSX:FTMM Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| 3,793 | 4,148 | 3,911 | 2,796 | 6,095 | Upgrade | |
Revenue Growth (YoY) | -8.55% | 6.05% | 39.87% | -54.12% | 36.11% | Upgrade |
Cost of Revenue | 3,450 | 3,789 | 3,610 | 2,668 | 6,188 | Upgrade |
Gross Profit | 343.92 | 358.93 | 301.81 | 128.52 | -92.75 | Upgrade |
Selling, General & Admin | 184.7 | 155.05 | 150.91 | 70.05 | 569.25 | Upgrade |
Other Operating Expenses | - | - | - | 40.88 | 30.11 | Upgrade |
Operating Expenses | 184.7 | 155.05 | 150.91 | 110.92 | 599.36 | Upgrade |
Operating Income | 159.22 | 203.88 | 150.9 | 17.59 | -692.11 | Upgrade |
Interest Expense | -5.74 | - | - | - | -784.89 | Upgrade |
Interest & Investment Income | - | 5 | 9.35 | 6.08 | 6.98 | Upgrade |
Currency Exchange Gain (Loss) | - | 1.09 | -3.4 | -0.66 | 2.14 | Upgrade |
Other Non Operating Income (Expenses) | 32.22 | 58.45 | 44.68 | 15.95 | 16.26 | Upgrade |
EBT Excluding Unusual Items | 185.7 | 268.41 | 201.53 | 38.97 | -1,452 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.03 | 201.76 | -0.08 | Upgrade |
Asset Writedown | - | - | - | - | 915.97 | Upgrade |
Pretax Income | 185.7 | 268.41 | 201.57 | 240.72 | -535.74 | Upgrade |
Income Tax Expense | 68.24 | 2.02 | 36.39 | 11.34 | 81.73 | Upgrade |
Earnings From Continuing Operations | 117.46 | 266.39 | 165.18 | 229.39 | -617.47 | Upgrade |
Earnings From Discontinued Operations | - | - | -291.56 | -771.12 | - | Upgrade |
Net Income | 117.46 | 266.39 | -126.39 | -541.74 | -617.47 | Upgrade |
Net Income to Common | 117.46 | 266.39 | -126.39 | -541.74 | -617.47 | Upgrade |
Net Income Growth | -55.91% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 870 | 860 | 860 | 860 | 255 | Upgrade |
Shares Outstanding (Diluted) | 870 | 860 | 860 | 860 | 255 | Upgrade |
Shares Change (YoY) | 1.18% | - | - | 237.21% | 30.38% | Upgrade |
EPS (Basic) | 0.14 | 0.31 | -0.15 | -0.63 | -2.42 | Upgrade |
EPS (Diluted) | 0.14 | 0.31 | -0.15 | -0.63 | -2.42 | Upgrade |
EPS Growth | -56.42% | - | - | - | - | Upgrade |
Free Cash Flow | 250.85 | 113.46 | -1,125 | -1,121 | -519.2 | Upgrade |
Free Cash Flow Per Share | 0.29 | 0.13 | -1.31 | -1.30 | -2.04 | Upgrade |
Gross Margin | 9.07% | 8.65% | 7.72% | 4.60% | -1.52% | Upgrade |
Operating Margin | 4.20% | 4.92% | 3.86% | 0.63% | -11.36% | Upgrade |
Profit Margin | 3.10% | 6.42% | -3.23% | -19.37% | -10.13% | Upgrade |
Free Cash Flow Margin | 6.61% | 2.73% | -28.76% | -40.09% | -8.52% | Upgrade |
EBITDA | 188.23 | 245.18 | 187.44 | 328.23 | -297.42 | Upgrade |
EBITDA Margin | 4.96% | 5.91% | 4.79% | 11.74% | -4.88% | Upgrade |
D&A For EBITDA | 29.01 | 41.31 | 36.54 | 310.64 | 394.7 | Upgrade |
EBIT | 159.22 | 203.88 | 150.9 | 17.59 | -692.11 | Upgrade |
EBIT Margin | 4.20% | 4.92% | 3.86% | 0.63% | -11.36% | Upgrade |
Effective Tax Rate | 36.75% | 0.75% | 18.05% | 4.71% | - | Upgrade |
Advertising Expenses | - | 0.01 | 46.13 | - | 10.78 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.