Haleon Pakistan Limited (PSX:HALEON)
686.87
+17.61 (2.63%)
At close: Nov 5, 2026
Haleon Pakistan Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Quarter | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 |
| 9,994 | 10,072 | 9,594 | 10,916 | 10,563 | 11,598 | 10,030 | 9,693 | 9,755 | 9,805 | 7,954 | 7,894 | 8,053 | 7,841 | 7,821 | 6,699 | 6,594 | 7,087 | 7,127 | 6,161 | |
Revenue Growth (YoY) | -5.39% | -13.16% | -4.35% | 12.62% | 8.29% | 18.29% | 26.10% | 22.78% | 21.12% | 25.04% | 1.70% | 17.83% | 22.14% | 10.64% | 9.74% | 8.74% | 8.46% | 5.97% | 36.15% | 15.01% |
Cost of Revenue | 6,359 | 5,069 | 5,830 | 6,431 | 6,306 | 6,924 | 6,600 | 6,027 | 6,072 | 6,502 | 5,767 | 5,962 | 6,452 | 6,618 | 6,169 | 5,427 | 6,216 | 5,887 | 5,196 | 4,424 |
Gross Profit | 3,635 | 5,003 | 3,763 | 4,485 | 4,256 | 4,675 | 3,430 | 3,665 | 3,683 | 3,303 | 2,187 | 1,932 | 1,601 | 1,223 | 1,652 | 1,273 | 377.22 | 1,200 | 1,931 | 1,737 |
Selling, General & Admin | 1,079 | 2,260 | 1,326 | 1,279 | 1,537 | 1,869 | 1,305 | 1,556 | 1,504 | 1,259 | 1,149 | 1,286 | 1,198 | 1,092 | 1,074 | 783.93 | 829.51 | 990.87 | 1,087 | 1,001 |
Other Operating Expenses | 53.3 | 224.54 | 21.77 | 824.75 | 58.94 | 214.01 | -48.9 | 903.8 | -157.47 | 161.25 | -91.85 | 423.81 | -63.05 | 15.73 | -124.49 | 222.78 | -93.8 | -0.86 | -24.98 | 134.19 |
Operating Expenses | 1,152 | 2,477 | 1,354 | 2,107 | 1,597 | 2,085 | 1,256 | 2,433 | 1,347 | 1,443 | 1,061 | 1,699 | 1,135 | 1,108 | 949.7 | 1,011 | 735.71 | 990.01 | 1,062 | 1,136 |
Operating Income | 2,483 | 2,526 | 2,409 | 2,377 | 2,659 | 2,590 | 2,174 | 1,232 | 2,336 | 1,860 | 1,126 | 233.37 | 466.72 | 115.15 | 702.15 | 261.53 | -358.49 | 209.85 | 869.68 | 601.17 |
Interest Expense | -25.04 | -12.32 | -10.43 | -29.91 | - | -12.39 | -12.71 | - | -96.94 | -11.63 | -8.69 | - | - | -7.41 | -234.05 | - | -148.85 | - | -68.7 | - |
Interest & Investment Income | - | 156.86 | - | 718.9 | 12.82 | 189.24 | - | 1,065 | - | 227.54 | - | 665.07 | 50.94 | 115.98 | - | 617.63 | - | 54.49 | - | 223.12 |
Currency Exchange Gain (Loss) | - | -4.28 | - | 27.86 | - | -6.87 | - | -23.77 | - | 11.89 | - | -198.15 | - | 16.8 | - | -299.7 | - | -142.68 | - | -85.23 |
Other Non Operating Income (Expenses) | - | -0.6 | - | -0.76 | - | -0.42 | - | -2.24 | - | -0.45 | - | -2.01 | - | -0.94 | - | -1.18 | - | -2.81 | - | -1.94 |
EBT Excluding Unusual Items | 2,458 | 2,665 | 2,399 | 3,093 | 2,672 | 2,759 | 2,161 | 2,271 | 2,239 | 2,087 | 1,118 | 698.28 | 517.66 | 239.59 | 468.1 | 578.28 | -507.34 | 118.85 | 800.98 | 737.11 |
Merger & Restructuring Charges | - | - | - | -44.82 | - | - | - | - | - | - | - | -154.6 | - | - | - | - | - | - | - | -41.47 |
Gain (Loss) on Sale of Assets | - | 7.84 | - | 14.32 | - | 4.12 | - | 8.66 | - | 4.13 | - | 31.62 | - | 17.49 | - | 18.93 | - | - | - | 0.71 |
Asset Writedown | - | - | - | - | - | - | - | -88.36 | - | - | - | 27 | - | - | - | -27 | - | - | - | - |
Pretax Income | 2,458 | 2,673 | 2,399 | 3,063 | 2,672 | 2,763 | 2,161 | 2,191 | 2,239 | 2,092 | 1,118 | 602.3 | 517.66 | 257.08 | 468.1 | 580.3 | -507.34 | 118.85 | 800.98 | 696.35 |
Income Tax Expense | 930.5 | 997.05 | 873.82 | 1,275 | 1,057 | 1,140 | 813.79 | 815.21 | 909.03 | 868.05 | 468.23 | 234.07 | 203.37 | 247.15 | 164.97 | 186.96 | -162.12 | 398.16 | 244.38 | 204.63 |
Net Income | 1,527 | 1,676 | 1,525 | 1,787 | 1,615 | 1,623 | 1,348 | 1,376 | 1,330 | 1,223 | 649.28 | 368.23 | 314.29 | 9.93 | 303.14 | 393.34 | -345.21 | -279.31 | 556.6 | 491.71 |
Net Income to Common | 1,527 | 1,676 | 1,525 | 1,787 | 1,615 | 1,623 | 1,348 | 1,376 | 1,330 | 1,223 | 649.28 | 368.23 | 314.29 | 9.93 | 303.14 | 393.34 | -345.21 | -279.31 | 556.6 | 491.71 |
Net Income Growth (YoY) | -5.42% | 3.27% | 13.15% | 29.92% | 21.45% | 32.67% | 107.55% | 273.60% | 323.11% | 12227.04% | 114.19% | -6.38% | - | - | -45.54% | -20.01% | - | - | -9.50% | 74.09% |
Shares Outstanding (Basic) | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 |
Shares Outstanding (Diluted) | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 | 117 |
Shares Change (YoY) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.00% |
EPS (Basic) | 13.05 | 14.32 | 13.03 | 15.27 | 13.80 | 13.87 | 11.51 | 11.75 | 11.36 | 10.45 | 5.55 | 3.15 | 2.68 | 0.08 | 2.59 | 3.36 | -2.95 | -2.39 | 4.76 | 4.20 |
EPS (Diluted) | 13.05 | 14.32 | 13.03 | 15.27 | 13.80 | 13.87 | 11.51 | 11.75 | 11.36 | 10.45 | 5.55 | 3.15 | 2.68 | 0.08 | 2.59 | 3.36 | -2.95 | -2.39 | 4.76 | 4.20 |
EPS Growth (YoY) | -5.42% | 3.27% | 13.15% | 29.92% | 21.45% | 32.67% | 107.55% | 273.60% | 323.11% | 12227.07% | 114.19% | -6.38% | - | - | -45.54% | -20.01% | - | - | -9.50% | 74.09% |
Additional Metrics
Fiscal Quarter | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 710.29 | -592.04 | -214.96 | 1,943 | -193.53 | 269.39 | 1,556 | 134.01 | 1,152 | 3,028 | -863.34 | 1,420 | 642.27 | -950.08 | -825.4 | 2,020 | 225.47 | -1,841 | 66.51 | 97.82 |
Free Cash Flow Per Share | 6.07 | -5.06 | -1.84 | 16.60 | -1.65 | 2.30 | 13.29 | 1.15 | 9.84 | 25.86 | -7.38 | 12.13 | 5.49 | -8.12 | -7.05 | 17.25 | 1.93 | -15.73 | 0.57 | 0.84 |
Dividend Per Share | - | 10.000 | - | 15.000 | 5.000 | 10.000 | - | 15.000 | 5.000 | - | - | - | - | - | - | - | - | - | - | - |
Dividend Growth (YoY) | - | 0% | - | 0% | 0% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Margin | 36.37% | 49.67% | 39.23% | 41.08% | 40.30% | 40.30% | 34.20% | 37.81% | 37.75% | 33.69% | 27.50% | 24.48% | 19.88% | 15.60% | 21.12% | 19.00% | 5.72% | 16.93% | 27.10% | 28.19% |
Operating Margin | 24.84% | 25.08% | 25.11% | 21.78% | 25.18% | 22.33% | 21.68% | 12.71% | 23.95% | 18.97% | 14.16% | 2.96% | 5.79% | 1.47% | 8.98% | 3.90% | -5.44% | 2.96% | 12.20% | 9.76% |
Profit Margin | 15.28% | 16.64% | 15.89% | 16.38% | 15.29% | 13.99% | 13.44% | 14.19% | 13.63% | 12.48% | 8.16% | 4.67% | 3.90% | 0.13% | 3.88% | 5.87% | -5.24% | -3.94% | 7.81% | 7.98% |
Free Cash Flow Margin | 7.11% | -5.88% | -2.24% | 17.80% | -1.83% | 2.32% | 15.51% | 1.38% | 11.81% | 30.88% | -10.85% | 17.99% | 7.98% | -12.12% | -10.55% | 30.15% | 3.42% | -25.97% | 0.93% | 1.59% |
EBITDA | 2,658 | 2,700 | 2,571 | 2,517 | 2,822 | 2,729 | 2,317 | 1,351 | 2,472 | 1,993 | 1,252 | 335.03 | 576.3 | 220.92 | 791.4 | 352.44 | -280.48 | 287.91 | 947.5 | 681.1 |
EBITDA Margin | 26.60% | 26.81% | 26.80% | 23.06% | 26.72% | 23.53% | 23.11% | 13.94% | 25.34% | 20.33% | 15.74% | 4.24% | 7.16% | 2.82% | 10.12% | 5.26% | -4.25% | 4.06% | 13.29% | 11.06% |
D&A For EBITDA | 175.04 | 174.49 | 162.28 | 139.99 | 162.78 | 139.32 | 143.39 | 119.07 | 135.81 | 132.99 | 125.9 | 101.66 | 109.58 | 105.77 | 89.25 | 90.91 | 78.01 | 78.06 | 77.82 | 79.93 |
EBIT | 2,483 | 2,526 | 2,409 | 2,377 | 2,659 | 2,590 | 2,174 | 1,232 | 2,336 | 1,860 | 1,126 | 233.37 | 466.72 | 115.15 | 702.15 | 261.53 | -358.49 | 209.85 | 869.68 | 601.17 |
EBIT Margin | 24.84% | 25.08% | 25.11% | 21.78% | 25.18% | 22.33% | 21.68% | 12.71% | 23.95% | 18.97% | 14.16% | 2.96% | 5.79% | 1.47% | 8.98% | 3.90% | -5.44% | 2.96% | 12.20% | 9.76% |
Effective Tax Rate | 37.86% | 37.30% | 36.43% | 41.64% | 39.56% | 41.26% | 37.65% | 37.21% | 40.60% | 41.50% | 41.90% | 38.86% | 39.29% | 96.14% | 35.24% | 32.22% | - | 335.01% | 30.51% | 29.39% |
Advertising Expenses | - | - | 758.61 | - | - | - | 706.67 | - | - | - | 580.41 | - | - | - | 570.63 | - | - | - | 731.64 | - |