GOC (Pak) Limited (PSX:GOC)
85.00
-7.99 (-8.59%)
At close: Mar 2, 2026
GOC (Pak) 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 |
| 554.19 | 472.32 | 578.67 | 691.44 | 238.13 | 204.58 | |
Revenue Growth (YoY) | 6.94% | -18.38% | -16.31% | 190.36% | 16.40% | -20.40% |
Cost of Revenue | 365.73 | 309.56 | 365.24 | 437.99 | 157.15 | 142.36 |
Gross Profit | 188.47 | 162.76 | 213.43 | 253.45 | 80.98 | 62.22 |
Selling, General & Admin | 122.85 | 124.35 | 115.42 | 116.61 | 69.48 | 53.28 |
Other Operating Expenses | 24.46 | 19.09 | 5.35 | 9.74 | 5.94 | 0.93 |
Operating Expenses | 147.31 | 143.44 | 120.77 | 126.35 | 76.15 | 54.21 |
Operating Income | 41.15 | 19.32 | 92.66 | 127.1 | 4.83 | 8.01 |
Interest & Investment Income | 16.38 | 16.34 | 18.12 | 9.69 | 2.06 | 3.05 |
Earnings From Equity Investments | 1 | 2.25 | 5.5 | 2.62 | 0.82 | 1.67 |
Currency Exchange Gain (Loss) | 1.08 | 1.08 | -4.34 | 26.66 | 7.96 | -0.89 |
Other Non Operating Income (Expenses) | -1.15 | -1.15 | -1.06 | -2.57 | -0.81 | -0.84 |
EBT Excluding Unusual Items | 58.46 | 37.84 | 110.88 | 163.5 | 14.87 | 10.99 |
Gain (Loss) on Sale of Assets | - | - | 0.06 | 0.04 | 88.28 | -0.01 |
Asset Writedown | -0.24 | -0.24 | - | - | - | - |
Pretax Income | 58.22 | 37.6 | 110.94 | 163.54 | 103.15 | 10.99 |
Income Tax Expense | 12.1 | 11.77 | 12.09 | 9.78 | 5.79 | 5.26 |
Net Income | 46.12 | 25.83 | 98.85 | 153.76 | 97.36 | 5.72 |
Net Income to Common | 46.12 | 25.83 | 98.85 | 153.76 | 97.36 | 5.72 |
Net Income Growth | -41.95% | -73.87% | -35.71% | 57.92% | 1600.80% | -69.68% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
EPS (Basic) | 6.28 | 3.51 | 13.45 | 20.92 | 13.25 | 0.78 |
EPS (Diluted) | 6.28 | 3.51 | 13.45 | 20.92 | 13.25 | 0.78 |
EPS Growth | -41.86% | -73.87% | -35.71% | 57.92% | 1600.80% | -69.68% |
Free Cash Flow | 5.3 | 17.23 | 60.01 | 24.19 | -49.74 | 5.97 |
Free Cash Flow Per Share | 0.72 | 2.34 | 8.17 | 3.29 | -6.77 | 0.81 |
Dividend Per Share | - | 1.000 | 2.000 | 2.500 | 1.000 | - |
Dividend Growth | - | -50.00% | -20.00% | 150.00% | - | - |
Gross Margin | 34.01% | 34.46% | 36.88% | 36.66% | 34.01% | 30.41% |
Operating Margin | 7.43% | 4.09% | 16.01% | 18.38% | 2.03% | 3.91% |
Profit Margin | 8.32% | 5.47% | 17.08% | 22.24% | 40.89% | 2.80% |
Free Cash Flow Margin | 0.96% | 3.65% | 10.37% | 3.50% | -20.89% | 2.92% |
EBITDA | 57.66 | 37.81 | 110.01 | 139.73 | 16.04 | 16.59 |
EBITDA Margin | 10.41% | 8.01% | 19.01% | 20.21% | 6.73% | 8.11% |
D&A For EBITDA | 16.51 | 18.49 | 17.35 | 12.63 | 11.2 | 8.59 |
EBIT | 41.15 | 19.32 | 92.66 | 127.1 | 4.83 | 8.01 |
EBIT Margin | 7.43% | 4.09% | 16.01% | 18.38% | 2.03% | 3.91% |
Effective Tax Rate | 20.79% | 31.30% | 10.90% | 5.98% | 5.61% | 47.91% |
Advertising Expenses | - | 2.31 | 1.72 | 1.15 | 1.9 | 1.64 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.