Haleon Pakistan Limited (PSX:HALEON)
762.15
-16.78 (-2.15%)
At close: May 13, 2026
Haleon Pakistan Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 42,670 | 43,106 | 37,206 | 31,610 | 27,507 | 24,163 | |
Revenue Growth (YoY) | 8.63% | 15.86% | 17.70% | 14.92% | 13.84% | 21.75% |
Cost of Revenue | 25,491 | 26,261 | 24,368 | 25,210 | 22,726 | 17,441 |
Gross Profit | 17,179 | 16,845 | 12,838 | 6,399 | 4,781 | 6,722 |
Selling, General & Admin | 6,010 | 5,989 | 5,468 | 4,641 | 3,691 | 3,674 |
Other Operating Expenses | 926.1 | 855.43 | 584.07 | 117.53 | 48.65 | 95.77 |
Operating Expenses | 6,951 | 6,852 | 6,052 | 4,748 | 3,744 | 3,770 |
Operating Income | 10,229 | 9,994 | 6,786 | 1,652 | 1,037 | 2,952 |
Interest Expense | -47.21 | -49.49 | -49.22 | -35.81 | -5.66 | -0.16 |
Interest & Investment Income | 718.9 | 718.9 | 1,008 | 526.23 | 260.24 | 191.95 |
Currency Exchange Gain (Loss) | 27.86 | 27.86 | -23.77 | -198.15 | -299.7 | -85.23 |
Other Non Operating Income (Expenses) | -0.76 | -0.76 | -2.24 | -2.01 | -1.18 | -1.94 |
EBT Excluding Unusual Items | 10,927 | 10,690 | 7,718 | 1,942 | 990.77 | 3,057 |
Merger & Restructuring Charges | -44.82 | -44.82 | - | -154.6 | - | -41.47 |
Gain (Loss) on Sale of Assets | 14.32 | 14.32 | 8.66 | 31.62 | 18.93 | 0.71 |
Asset Writedown | - | - | -88.36 | 27 | -27 | - |
Pretax Income | 10,897 | 10,660 | 7,639 | 1,846 | 992.79 | 3,016 |
Income Tax Expense | 4,346 | 4,286 | 3,061 | 850.55 | 667.38 | 881.77 |
Net Income | 6,550 | 6,373 | 4,578 | 995.59 | 325.41 | 2,134 |
Net Income to Common | 6,550 | 6,373 | 4,578 | 995.59 | 325.41 | 2,134 |
Net Income Growth | 24.14% | 39.20% | 359.85% | 205.95% | -84.75% | 69.12% |
Shares Outstanding (Basic) | 117 | 117 | 117 | 117 | 117 | 117 |
Shares Outstanding (Diluted) | 117 | 117 | 117 | 117 | 117 | 117 |
Shares Change (YoY) | -0.01% | - | - | - | - | - |
EPS (Basic) | 55.97 | 54.45 | 39.11 | 8.51 | 2.78 | 18.23 |
EPS (Diluted) | 55.97 | 54.45 | 39.11 | 8.51 | 2.78 | 18.23 |
EPS Growth | 24.16% | 39.20% | 359.86% | 205.95% | -84.75% | 69.12% |
Free Cash Flow | 1,804 | 3,575 | 3,450 | 286.56 | 470.82 | 1,051 |
Free Cash Flow Per Share | 15.41 | 30.54 | 29.48 | 2.45 | 4.02 | 8.98 |
Dividend Per Share | - | 30.000 | 20.000 | - | - | - |
Dividend Growth | - | 50.00% | - | - | - | - |
Gross Margin | 40.26% | 39.08% | 34.51% | 20.24% | 17.38% | 27.82% |
Operating Margin | 23.97% | 23.18% | 18.24% | 5.23% | 3.77% | 12.22% |
Profit Margin | 15.35% | 14.79% | 12.31% | 3.15% | 1.18% | 8.83% |
Free Cash Flow Margin | 4.23% | 8.29% | 9.27% | 0.91% | 1.71% | 4.35% |
EBITDA | 10,817 | 10,579 | 7,299 | 2,058 | 1,362 | 3,252 |
EBITDA Margin | 25.35% | 24.54% | 19.62% | 6.51% | 4.95% | 13.46% |
D&A For EBITDA | 588.46 | 585.48 | 513.76 | 406.26 | 324.8 | 299.25 |
EBIT | 10,229 | 9,994 | 6,786 | 1,652 | 1,037 | 2,952 |
EBIT Margin | 23.97% | 23.18% | 18.24% | 5.23% | 3.77% | 12.22% |
Effective Tax Rate | 39.89% | 40.21% | 40.07% | 46.07% | 67.22% | 29.23% |
Advertising Expenses | - | 3,109 | 2,896 | 2,379 | 2,120 | 2,361 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.