Haleon Pakistan Income Statement

Financials in millions PKR. Fiscal year is January - December.

Millions PKR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	43,106	37,206	31,610	27,507	24,163
Revenue Growth (YoY)	15.86%	17.70%	14.92%	13.84%	21.75%
Cost of Revenue	26,261	24,368	25,210	22,726	17,441
Gross Profit	16,845	12,838	6,399	4,781	6,722
Selling, General & Admin	5,989	5,468	4,641	3,691	3,674
Other Operating Expenses	855.43	584.07	117.53	48.65	95.77
Operating Expenses	6,852	6,052	4,748	3,744	3,770
Operating Income	9,994	6,786	1,652	1,037	2,952
Interest Expense	-49.49	-49.22	-35.81	-5.66	-0.16
Interest & Investment Income	718.9	1,008	526.23	260.24	191.95
Currency Exchange Gain (Loss)	27.86	-23.77	-198.15	-299.7	-85.23
Other Non Operating Income (Expenses)	-0.76	-2.24	-2.01	-1.18	-1.94
EBT Excluding Unusual Items	10,690	7,718	1,942	990.77	3,057
Merger & Restructuring Charges	-44.82	-	-154.6	-	-41.47
Gain (Loss) on Sale of Assets	14.32	8.66	31.62	18.93	0.71
Asset Writedown	-	-88.36	27	-27	-
Pretax Income	10,660	7,639	1,846	992.79	3,016
Income Tax Expense	4,286	3,061	850.55	667.38	881.77
Net Income	6,373	4,578	995.59	325.41	2,134
Net Income to Common	6,373	4,578	995.59	325.41	2,134
Net Income Growth	39.20%	359.85%	205.95%	-84.75%	69.12%
Shares Outstanding (Basic)	117	117	117	117	117
Shares Outstanding (Diluted)	117	117	117	117	117
EPS (Basic)	54.45	39.11	8.51	2.78	18.23
EPS (Diluted)	54.45	39.11	8.51	2.78	18.23
EPS Growth	39.20%	359.86%	205.95%	-84.75%	69.12%
Free Cash Flow	3,575	3,450	286.56	470.82	1,051
Free Cash Flow Per Share	30.54	29.48	2.45	4.02	8.98
Dividend Per Share	30.000	20.000	-	-	-
Dividend Growth	50.00%	-	-	-	-
Gross Margin	39.08%	34.51%	20.24%	17.38%	27.82%
Operating Margin	23.18%	18.24%	5.23%	3.77%	12.22%
Profit Margin	14.79%	12.31%	3.15%	1.18%	8.83%
Free Cash Flow Margin	8.29%	9.27%	0.91%	1.71%	4.35%
EBITDA	10,579	7,299	2,058	1,362	3,252
EBITDA Margin	24.54%	19.62%	6.51%	4.95%	13.46%
D&A For EBITDA	585.48	513.76	406.26	324.8	299.25
EBIT	9,994	6,786	1,652	1,037	2,952
EBIT Margin	23.18%	18.24%	5.23%	3.77%	12.22%
Effective Tax Rate	40.21%	40.07%	46.07%	67.22%	29.23%
Advertising Expenses	3,109	2,896	2,379	2,120	2,361

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.