Hum Network Income Statement

Financials in millions PKR. Fiscal year is July - June.

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	2016 - 2020
Revenue	10,991	11,479	12,293	7,568	6,545	4,994	Upgrade
Revenue Growth (YoY)	-11.39%	-6.62%	62.44%	15.63%	31.06%	7.50%	Upgrade
Cost of Revenue	8,295	8,245	6,890	4,178	3,761	3,339	Upgrade
Gross Profit	2,696	3,234	5,403	3,390	2,784	1,655	Upgrade
Selling, General & Admin	2,214	2,283	2,321	1,618	1,158	1,064	Upgrade
Other Operating Expenses	134.13	134.16	-48.45	-18.3	-10.6	-92.61	Upgrade
Operating Expenses	2,348	2,417	2,272	1,599	1,148	971.06	Upgrade
Operating Income	348.17	816.8	3,130	1,791	1,636	683.98	Upgrade
Interest Expense	-39.27	-32.38	-32.25	-45.6	-72.14	-101.59	Upgrade
Interest & Investment Income	275.55	275.55	222.9	134.16	58.58	-	Upgrade
Currency Exchange Gain (Loss)	118.38	118.38	-94.81	176.58	-22.47	-	Upgrade
Other Non Operating Income (Expenses)	30.76	-3.74	-3.99	-1.54	-2.42	-	Upgrade
EBT Excluding Unusual Items	733.59	1,175	3,222	2,055	1,598	582.39	Upgrade
Gain (Loss) on Sale of Investments	238.41	238.41	33.29	20.62	-81.01	-	Upgrade
Gain (Loss) on Sale of Assets	16.14	16.14	3.19	2.71	13.51	476.83	Upgrade
Asset Writedown	-83.53	-83.53	-	-	-	-	Upgrade
Other Unusual Items	-	-	54.74	99.15	16.71	-	Upgrade
Pretax Income	904.6	1,346	3,313	2,177	1,547	1,059	Upgrade
Income Tax Expense	65.18	109.95	388.44	259.42	151.85	98.03	Upgrade
Earnings From Continuing Operations	839.42	1,236	2,925	1,918	1,395	961.19	Upgrade
Minority Interest in Earnings	0.08	0.07	0.1	35	21.07	33.57	Upgrade
Net Income	839.5	1,236	2,925	1,953	1,416	994.76	Upgrade
Net Income to Common	839.5	1,236	2,925	1,953	1,416	994.76	Upgrade
Net Income Growth	-73.03%	-57.75%	49.79%	37.89%	42.36%	-	Upgrade
Shares Outstanding (Basic)	1,133	1,134	1,134	1,134	1,134	1,137	Upgrade
Shares Outstanding (Diluted)	1,133	1,134	1,134	1,134	1,134	1,137	Upgrade
Shares Change (YoY)	0.19%	-	-	-	-0.25%	0.25%	Upgrade
EPS (Basic)	0.74	1.09	2.58	1.72	1.25	0.88	Upgrade
EPS (Diluted)	0.74	1.09	2.58	1.72	1.25	0.88	Upgrade
EPS Growth	-73.08%	-57.75%	49.79%	37.89%	42.72%	-	Upgrade
Free Cash Flow	659.3	532.86	620.2	813.9	1,740	426.56	Upgrade
Free Cash Flow Per Share	0.58	0.47	0.55	0.72	1.53	0.38	Upgrade
Dividend Per Share	-	-	-	-	0.583	-	Upgrade
Gross Margin	24.53%	28.17%	43.95%	44.80%	42.54%	33.14%	Upgrade
Operating Margin	3.17%	7.12%	25.46%	23.67%	25.00%	13.70%	Upgrade
Profit Margin	7.64%	10.76%	23.79%	25.80%	21.64%	19.92%	Upgrade
Free Cash Flow Margin	6.00%	4.64%	5.04%	10.76%	26.59%	8.54%	Upgrade
EBITDA	549.04	1,006	3,309	1,895	1,782	889.65	Upgrade
EBITDA Margin	5.00%	8.76%	26.92%	25.04%	27.23%	17.82%	Upgrade
D&A For EBITDA	200.88	188.71	179.16	104.2	146.21	205.67	Upgrade
EBIT	348.17	816.8	3,130	1,791	1,636	683.98	Upgrade
EBIT Margin	3.17%	7.12%	25.46%	23.67%	25.00%	13.70%	Upgrade
Effective Tax Rate	7.21%	8.17%	11.72%	11.92%	9.82%	9.25%	Upgrade
Advertising Expenses	-	375.4	714.1	179.03	174.5	-	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.