Hoechst Pakistan Limited (PSX:HPL)
Pakistan · Delayed Price · Currency is PKR 3,988.77
+0.57 (0.01%)
At close: Nov 6, 2026
Hoechst 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 | Sep '26 Sep 30, 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 |
| 30,898 | 30,955 | 26,748 | 21,369 | 18,560 | 15,881 | |
Revenue Growth | 0.27% | 15.73% | 25.17% | 15.14% | 16.87% | 12.57% |
Cost of Revenue | 18,675 | 19,642 | 18,320 | 15,843 | 13,689 | 11,758 |
Gross Profit | 12,223 | 11,313 | 8,428 | 5,526 | 4,871 | 4,123 |
Selling, General & Admin | 6,413 | 5,566 | 4,403 | 3,461 | 3,365 | 2,444 |
Other Operating Expenses | -59.11 | 517.11 | 477.54 | 0.14 | 260.8 | 249.91 |
Operating Expenses | 6,456 | 6,130 | 4,996 | 3,508 | 3,626 | 2,693 |
Operating Income | 5,766 | 5,183 | 3,431 | 2,018 | 1,245 | 1,429 |
Interest Expense | -70.92 | -61.87 | -60.43 | -76.84 | -23.24 | -7.79 |
Interest & Investment Income | 10.97 | 10.97 | 87.81 | 108.27 | 1.38 | 0.76 |
Currency Exchange Gain (Loss) | 52.1 | -271.3 | 57.44 | -1,104 | -575.7 | -87.85 |
Other Non Operating Income (Expenses) | -63.29 | -37.99 | -84.09 | -97.94 | -26.59 | -20.64 |
EBT Excluding Unusual Items | 5,695 | 4,823 | 3,432 | 847.88 | 621.27 | 1,314 |
Gain (Loss) on Sale of Investments | 123.83 | 123.83 | 30.9 | - | - | - |
Gain (Loss) on Sale of Assets | 7.74 | 7.74 | 1.33 | 6.12 | 9.94 | 7.62 |
Asset Writedown | - | - | - | - | - | -0.18 |
Other Unusual Items | - | - | - | - | 92.86 | 20.23 |
Pretax Income | 5,827 | 4,955 | 3,479 | 916.1 | 724.07 | 1,436 |
Income Tax Expense | 2,330 | 2,055 | 1,622 | 555.29 | 557.28 | 530.5 |
Net Income | 3,497 | 2,900 | 1,857 | 360.81 | 166.78 | 905.95 |
Net Income to Common | 3,497 | 2,900 | 1,857 | 360.81 | 166.78 | 905.95 |
Net Income Growth | 22.14% | 56.16% | 414.72% | 116.33% | -81.59% | 83.74% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Change | 0.54% | - | - | - | - | - |
EPS (Basic) | 361.70 | 300.69 | 192.56 | 37.41 | 17.29 | 93.93 |
EPS (Diluted) | 361.70 | 300.69 | 192.56 | 37.41 | 17.29 | 93.93 |
EPS Growth | 21.49% | 56.16% | 414.72% | 116.33% | -81.59% | 83.74% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 3,780 | 4,139 | -1,344 | 2,229 | -1,844 | 1,201 |
Free Cash Flow Per Share | 391.01 | 429.18 | -139.36 | 231.09 | -191.15 | 124.52 |
Dividend Per Share | 270.000 | 240.000 | 135.000 | 30.000 | - | 30.000 |
Dividend Growth | 68.75% | 77.78% | 350.00% | - | - | 50.00% |
Gross Margin | 39.56% | 36.55% | 31.51% | 25.86% | 26.24% | 25.96% |
Operating Margin | 18.66% | 16.74% | 12.83% | 9.45% | 6.71% | 9.00% |
Profit Margin | 11.32% | 9.37% | 6.94% | 1.69% | 0.90% | 5.71% |
Free Cash Flow Margin | 12.23% | 13.37% | -5.03% | 10.43% | -9.93% | 7.56% |
EBITDA | 6,171 | 5,522 | 3,725 | 2,323 | 1,529 | 1,750 |
EBITDA Margin | 19.97% | 17.84% | 13.93% | 10.87% | 8.24% | 11.02% |
D&A For EBITDA | 404.12 | 339.08 | 293.86 | 304.68 | 283.18 | 320.49 |
EBIT | 5,766 | 5,183 | 3,431 | 2,018 | 1,245 | 1,429 |
EBIT Margin | 18.66% | 16.74% | 12.83% | 9.45% | 6.71% | 9.00% |
Effective Tax Rate | 39.99% | 41.47% | 46.63% | 60.61% | 76.97% | 36.93% |
Advertising Expenses | - | 214.21 | 104.76 | 100.83 | 101.36 | 48.39 |