Intermarket Securities 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Interest and Dividend Income	146.15	122.12	64.65
Total Interest Expense	124.4	134.13	74.95
Net Interest Income	21.75	-12.01	-10.3
Brokerage Commission	1,010	854.95	383.54
Underwriting & Investment Banking Fee	26.89	19.14	6.89
Gain on Sale of Investments (Rev)	169.76	230.41	166.44
Other Revenue	10.21	10.21	15.08
Revenue	1,239	1,103	561.65
Revenue Growth (YoY)	-	96.33%	-
Cost of Services Provided	694.99	609.94	344.28
Other Operating Expenses	55.78	55.78	10.38
Total Operating Expenses	750.76	665.72	354.67
Operating Income	487.92	436.98	206.98
Other Non-Operating Income (Expenses)	103.55	86.68	17.77
EBT Excluding Unusual Items	591.48	523.65	224.76
Asset Writedown	-5.69	-5.69	-
Other Unusual Items	25.74	25.74	-
Pretax Income	611.65	543.82	224.79
Income Tax Expense	90.12	61.57	21.49
Net Income	521.53	482.25	203.29
Net Income to Common	521.53	482.25	203.29
Net Income Growth	-	137.22%	-
Shares Outstanding (Basic)	1,241	1,187	1,087
Shares Outstanding (Diluted)	1,241	1,187	1,087
Shares Change (YoY)	-	9.20%	-
EPS (Basic)	0.42	0.41	0.19
EPS (Diluted)	0.42	0.41	0.19
EPS Growth	-	117.22%	-
Free Cash Flow	15.18	454.75	-115.68
Free Cash Flow Per Share	0.01	0.38	-0.11
Dividend Per Share	0.200	0.200	-
Operating Margin	39.39%	39.63%	36.85%
Profit Margin	42.10%	43.73%	36.20%
Free Cash Flow Margin	1.23%	41.24%	-20.60%
Effective Tax Rate	14.73%	11.32%	9.56%
Revenue as Reported	1,363	1,237	636.6

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.