Haleon Pakistan Limited (PSX:HALEON)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
733.16
+1.09 (0.15%)
At close: May 29, 2025

Haleon Pakistan Income Statement

Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
39,28237,20631,61027,50724,16319,846
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Revenue Growth (YoY)
23.75%17.70%14.92%13.84%21.75%21.63%
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Cost of Revenue
25,19924,36625,21022,72617,44114,500
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Gross Profit
14,08312,8406,3994,7816,7225,346
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Selling, General & Admin
5,6275,4714,6413,6913,6743,372
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Other Operating Expenses
634.96591.9124.6248.6595.77140.98
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Operating Expenses
6,2586,0634,7553,7443,7703,513
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Operating Income
7,8256,7781,6451,0372,9521,833
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Interest Expense
-53.24-49.22-35.81-5.66-0.16-27.34
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Interest & Investment Income
1,0081,008526.23260.24191.9532.09
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Currency Exchange Gain (Loss)
-23.77-23.77-198.15-299.7-85.23-20.94
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Other Non Operating Income (Expenses)
-2.24-2.24-2.01-1.18-1.94-9.72
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EBT Excluding Unusual Items
8,7547,7111,935990.773,0571,807
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Merger & Restructuring Charges
---154.6--41.47-34
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Gain (Loss) on Sale of Assets
8.668.6631.6218.930.711.53
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Asset Writedown
-88.36-88.3627-27--
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Pretax Income
8,6757,6311,839992.793,0161,774
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Income Tax Expense
3,3983,053843.46667.38881.77512.28
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Net Income
5,2774,578995.59325.412,1341,262
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Net Income to Common
5,2774,578995.59325.412,1341,262
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Net Income Growth
293.27%359.85%205.95%-84.75%69.12%0.36%
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Shares Outstanding (Basic)
117117117117117117
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Shares Outstanding (Diluted)
117117117117117117
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EPS (Basic)
45.0839.118.512.7818.2310.78
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EPS (Diluted)
45.0839.118.512.7818.2310.78
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EPS Growth
293.27%359.86%205.95%-84.75%69.12%0.36%
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Free Cash Flow
5,8723,453286.56470.821,0512,062
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Free Cash Flow Per Share
50.1629.502.454.028.9817.62
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Dividend Per Share
20.00020.000---5.000
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Gross Margin
35.85%34.51%20.24%17.38%27.82%26.94%
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Operating Margin
19.92%18.22%5.20%3.77%12.22%9.23%
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Profit Margin
13.43%12.31%3.15%1.18%8.83%6.36%
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Free Cash Flow Margin
14.95%9.28%0.91%1.71%4.35%10.39%
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EBITDA
8,3577,2912,0511,3623,2522,101
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EBITDA Margin
21.27%19.60%6.49%4.95%13.46%10.59%
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D&A For EBITDA
531.25513.76406.26324.8299.25268.41
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EBIT
7,8256,7781,6451,0372,9521,833
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EBIT Margin
19.92%18.22%5.20%3.77%12.22%9.23%
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Effective Tax Rate
39.17%40.00%45.86%67.22%29.23%28.87%
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Advertising Expenses
-2,8962,3792,1202,3612,162
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.