Hoechst Pakistan Limited (PSX:HPL)
Pakistan
· Delayed Price · Currency is PKR 3,260.00
-137.93 (-4.06%)
At close: May 14, 2025
Hoechst Pakistan Income Statement
Financials in millions PKR. Fiscal year is January - December.
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 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 28,034 | 26,748 | 21,369 | 18,560 | 15,881 | 14,108 | Upgrade
|
| Revenue Growth (YoY) | 22.45% | 25.17% | 15.14% | 16.87% | 12.57% | -2.71% | Upgrade
|
| Cost of Revenue | 18,547 | 18,320 | 15,843 | 13,689 | 11,758 | 10,303 | Upgrade
|
| Gross Profit | 9,487 | 8,428 | 5,526 | 4,871 | 4,123 | 3,805 | Upgrade
|
| Selling, General & Admin | 4,844 | 4,403 | 3,461 | 3,365 | 2,444 | 2,551 | Upgrade
|
| Other Operating Expenses | 716.13 | 477.54 | 0.14 | 260.8 | 249.91 | 57.07 | Upgrade
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| Operating Expenses | 5,671 | 4,996 | 3,508 | 3,626 | 2,693 | 2,608 | Upgrade
|
| Operating Income | 3,816 | 3,431 | 2,018 | 1,245 | 1,429 | 1,196 | Upgrade
|
| Interest Expense | -68.81 | -60.43 | -76.84 | -23.24 | -7.79 | -36.59 | Upgrade
|
| Interest & Investment Income | 87.81 | 87.81 | 108.27 | 1.38 | 0.76 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 92.44 | 57.44 | -1,104 | -575.7 | -87.85 | -272.89 | Upgrade
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| Other Non Operating Income (Expenses) | -84.09 | -84.09 | -97.94 | -26.59 | -20.64 | -21.72 | Upgrade
|
| EBT Excluding Unusual Items | 3,843 | 3,432 | 847.88 | 621.27 | 1,314 | 865.25 | Upgrade
|
| Gain (Loss) on Sale of Investments | 30.9 | 30.9 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.33 | 1.33 | 6.12 | 9.94 | 7.62 | 0.05 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.18 | -0.8 | Upgrade
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| Other Unusual Items | - | - | - | 92.86 | 20.23 | 3.57 | Upgrade
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| Pretax Income | 3,891 | 3,479 | 916.1 | 724.07 | 1,436 | 879.85 | Upgrade
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| Income Tax Expense | 1,816 | 1,622 | 555.29 | 557.28 | 530.5 | 386.79 | Upgrade
|
| Net Income | 2,075 | 1,857 | 360.81 | 166.78 | 905.95 | 493.07 | Upgrade
|
| Net Income to Common | 2,075 | 1,857 | 360.81 | 166.78 | 905.95 | 493.07 | Upgrade
|
| Net Income Growth | 96.87% | 414.72% | 116.33% | -81.59% | 83.74% | 218.44% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| EPS (Basic) | 215.09 | 192.56 | 37.41 | 17.29 | 93.93 | 51.12 | Upgrade
|
| EPS (Diluted) | 215.09 | 192.56 | 37.41 | 17.29 | 93.93 | 51.12 | Upgrade
|
| EPS Growth | 96.87% | 414.72% | 116.33% | -81.59% | 83.74% | 218.44% | Upgrade
|
| Free Cash Flow | 874.47 | -1,344 | 2,229 | -1,844 | 1,201 | -90.96 | Upgrade
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| Free Cash Flow Per Share | 90.67 | -139.36 | 231.09 | -191.15 | 124.52 | -9.43 | Upgrade
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| Dividend Per Share | 135.000 | 135.000 | 30.000 | - | 30.000 | 20.000 | Upgrade
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| Dividend Growth | 350.00% | 350.00% | - | - | 50.00% | 150.00% | Upgrade
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| Gross Margin | 33.84% | 31.51% | 25.86% | 26.24% | 25.96% | 26.97% | Upgrade
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| Operating Margin | 13.61% | 12.83% | 9.45% | 6.71% | 9.00% | 8.48% | Upgrade
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| Profit Margin | 7.40% | 6.94% | 1.69% | 0.90% | 5.71% | 3.50% | Upgrade
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| Free Cash Flow Margin | 3.12% | -5.03% | 10.43% | -9.93% | 7.56% | -0.65% | Upgrade
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| EBITDA | 4,118 | 3,725 | 2,323 | 1,529 | 1,750 | 1,536 | Upgrade
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| EBITDA Margin | 14.69% | 13.93% | 10.87% | 8.24% | 11.02% | 10.89% | Upgrade
|
| D&A For EBITDA | 302.13 | 293.86 | 304.68 | 283.18 | 320.49 | 340.01 | Upgrade
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| EBIT | 3,816 | 3,431 | 2,018 | 1,245 | 1,429 | 1,196 | Upgrade
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| EBIT Margin | 13.61% | 12.83% | 9.45% | 6.71% | 9.00% | 8.48% | Upgrade
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| Effective Tax Rate | 46.68% | 46.63% | 60.61% | 76.97% | 36.93% | 43.96% | Upgrade
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| Advertising Expenses | - | 104.76 | 100.83 | 101.36 | 48.39 | 43.47 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.