Gul Ahmed Textile Mills Limited (PSX:GATM)
20.02
+0.04 (0.20%)
At close: Oct 19, 2026
Gul Ahmed Textile Mills Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 162,008 | 172,931 | 172,480 | 138,927 | 121,813 | |
Revenue Growth | -6.32% | 0.26% | 24.15% | 14.05% | 36.37% |
Cost of Revenue | 138,175 | 140,932 | 144,599 | 111,519 | 95,164 |
Gross Profit | 23,834 | 31,999 | 27,881 | 27,408 | 26,649 |
Selling, General & Admin | 18,240 | 17,474 | 15,085 | 13,439 | 11,083 |
Other Operating Expenses | 1,702 | 2,106 | 2,740 | 2,262 | 712.69 |
Operating Expenses | 19,941 | 19,580 | 17,825 | 15,702 | 11,795 |
Operating Income | 3,892 | 12,419 | 10,056 | 11,707 | 14,853 |
Interest Expense | -5,606 | -7,368 | -6,485 | -6,802 | -3,222 |
Interest & Investment Income | - | - | 121.14 | 93 | 22.08 |
Currency Exchange Gain (Loss) | - | - | 1,862 | 466.86 | 346.37 |
Other Non Operating Income (Expenses) | 2,258 | 1,030 | -1,010 | -389.62 | -184.4 |
EBT Excluding Unusual Items | 544.27 | 6,082 | 4,544 | 5,075 | 11,815 |
Gain (Loss) on Sale of Assets | - | -52.27 | -57.36 | -23.15 | -222.21 |
Other Unusual Items | - | - | -5.99 | 121.28 | 103.7 |
Pretax Income | 544.27 | 6,029 | 4,480 | 5,173 | 11,697 |
Income Tax Expense | -67.55 | 409.09 | -371.75 | 275.8 | 1,852 |
Earnings From Continuing Operations | 611.83 | 5,620 | 4,852 | 4,897 | 9,845 |
Earnings From Discontinued Operations | -950.37 | -1,166 | - | - | - |
Net Income | -338.55 | 4,454 | 4,852 | 4,897 | 9,845 |
Net Income to Common | -338.55 | 4,454 | 4,852 | 4,897 | 9,845 |
Net Income Growth | - | -8.19% | -0.93% | -50.25% | 90.65% |
Shares Outstanding (Basic) | 740 | 740 | 740 | 740 | 740 |
Shares Outstanding (Diluted) | 740 | 740 | 740 | 740 | 740 |
Shares Change | - | - | - | - | 9.15% |
EPS (Basic) | -0.46 | 6.02 | 6.56 | 6.62 | 13.30 |
EPS (Diluted) | -0.46 | 6.02 | 6.56 | 6.62 | 13.30 |
EPS Growth | - | -8.19% | -0.93% | -50.25% | 74.67% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 17,147 | -17,053 | -4,934 | 10,496 | -2,894 |
Free Cash Flow Per Share | 23.17 | -23.04 | -6.67 | 14.18 | -3.91 |
Gross Margin | 14.71% | 18.50% | 16.16% | 19.73% | 21.88% |
Operating Margin | 2.40% | 7.18% | 5.83% | 8.43% | 12.19% |
Profit Margin | -0.21% | 2.58% | 2.81% | 3.52% | 8.08% |
Free Cash Flow Margin | 10.58% | -9.86% | -2.86% | 7.56% | -2.38% |
EBITDA | 7,595 | 17,544 | 15,035 | 15,880 | 18,260 |
EBITDA Margin | 4.69% | 10.14% | 8.72% | 11.43% | 14.99% |
D&A For EBITDA | 3,703 | 5,125 | 4,979 | 4,173 | 3,407 |
EBIT | 3,892 | 12,419 | 10,056 | 11,707 | 14,853 |
EBIT Margin | 2.40% | 7.18% | 5.83% | 8.43% | 12.19% |
Effective Tax Rate | - | 6.78% | - | 5.33% | 15.83% |
Advertising Expenses | - | - | 1,440 | 1,567 | 1,646 |