Hascol Petroleum Limited (PSX:HASCOL)
21.17
+0.36 (1.73%)
At close: Apr 30, 2026
Hascol Petroleum 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 |
Operating Revenue | 178,119 | 177,179 | 143,802 | 164,634 | 72,453 | 64,270 |
Other Revenue | 361.77 | 283.3 | 477.34 | 507.52 | 136.89 | 199.38 |
| 178,481 | 177,462 | 144,279 | 165,142 | 72,590 | 64,469 | |
Revenue Growth (YoY) | 7.80% | 23.00% | -12.63% | 127.50% | 12.60% | -43.89% |
Cost of Revenue | 172,799 | 174,253 | 141,218 | 160,258 | 69,290 | 62,382 |
Gross Profit | 5,682 | 3,210 | 3,062 | 4,884 | 3,301 | 2,087 |
Selling, General & Admin | 4,521 | 4,766 | 4,180 | 4,750 | 4,479 | 3,613 |
Other Operating Expenses | -1,878 | -1,539 | 46.94 | 1,684 | -216.98 | 193.79 |
Operating Expenses | 2,403 | 2,988 | 4,294 | 6,519 | 4,262 | 4,046 |
Operating Income | 3,279 | 221.85 | -1,233 | -1,635 | -960.96 | -1,959 |
Interest Expense | -6,471 | -6,544 | -7,916 | -10,851 | -8,054 | -6,515 |
Interest & Investment Income | 53.62 | 53.62 | 67.32 | - | 55.69 | 53.42 |
Earnings From Equity Investments | 10.92 | 10.97 | -34.51 | 7.65 | 11.63 | 7.11 |
Currency Exchange Gain (Loss) | -125.09 | -535.51 | 211.26 | -5,845 | -4,829 | -1,681 |
Other Non Operating Income (Expenses) | -237.38 | -237.38 | -2,624 | -159.65 | -352.49 | -194.82 |
EBT Excluding Unusual Items | -3,490 | -7,031 | -11,528 | -18,483 | -14,129 | -10,289 |
Gain (Loss) on Sale of Assets | 290.15 | 290.15 | 63.5 | 5.86 | 12.11 | 3,156 |
Asset Writedown | - | - | -53.79 | - | - | - |
Other Unusual Items | - | - | - | -0.1 | - | - |
Pretax Income | -3,200 | -6,740 | -11,519 | -18,477 | -14,117 | -7,134 |
Income Tax Expense | 1.17 | - | - | - | 381.14 | 436.67 |
Earnings From Continuing Operations | -3,201 | -6,740 | -11,519 | -18,477 | -14,498 | -7,570 |
Earnings From Discontinued Operations | -17.18 | -29.87 | -112.9 | - | - | - |
Net Income | -3,218 | -6,770 | -11,632 | -18,477 | -14,498 | -7,570 |
Net Income to Common | -3,218 | -6,770 | -11,632 | -18,477 | -14,498 | -7,570 |
Shares Outstanding (Basic) | 996 | 999 | 999 | 999 | 999 | 999 |
Shares Outstanding (Diluted) | 996 | 999 | 999 | 999 | 999 | 999 |
Shares Change (YoY) | -0.29% | - | - | - | - | 0.51% |
EPS (Basic) | -3.23 | -6.78 | -11.64 | -18.49 | -14.51 | -7.58 |
EPS (Diluted) | -3.23 | -6.78 | -11.64 | -18.49 | -14.51 | -7.58 |
Free Cash Flow | 7,719 | 3,897 | 4,739 | 3,987 | -1,644 | -5,960 |
Free Cash Flow Per Share | 7.75 | 3.90 | 4.74 | 3.99 | -1.65 | -5.96 |
Gross Margin | 3.18% | 1.81% | 2.12% | 2.96% | 4.55% | 3.24% |
Operating Margin | 1.84% | 0.13% | -0.85% | -0.99% | -1.32% | -3.04% |
Profit Margin | -1.80% | -3.82% | -8.06% | -11.19% | -19.97% | -11.74% |
Free Cash Flow Margin | 4.32% | 2.20% | 3.28% | 2.42% | -2.26% | -9.25% |
EBITDA | 5,270 | 2,416 | 550.79 | 299.05 | 1,097 | -564.74 |
EBITDA Margin | 2.95% | 1.36% | 0.38% | 0.18% | 1.51% | -0.88% |
D&A For EBITDA | 1,991 | 2,194 | 1,783 | 1,934 | 2,058 | 1,395 |
EBIT | 3,279 | 221.85 | -1,233 | -1,635 | -960.96 | -1,959 |
EBIT Margin | 1.84% | 0.13% | -0.85% | -0.99% | -1.32% | -3.04% |
Revenue as Reported | 178,481 | 177,462 | 144,279 | 165,142 | 72,590 | 64,469 |
Advertising Expenses | - | 15.1 | 5.23 | 18.2 | 7.33 | 11.49 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.