JS Investments Income Statement

Financials in millions PKR. Fiscal year is January - December.

Millions PKR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	1,165	534.43	276.85	177.99	157.83
Other Revenue	31.37	33.43	33.55	18.81	-104.98
Revenue	1,196	567.86	310.4	196.8	52.85
Revenue Growth (YoY)	110.61%	82.95%	57.72%	272.37%	-84.43%
Gross Profit	1,196	567.86	310.4	196.8	52.85
Selling, General & Admin	847.35	495.87	384.31	355.83	331.83
Operating Expenses	847.35	495.87	384.31	355.83	331.83
Operating Income	348.6	71.99	-73.91	-159.04	-278.98
Interest Expense	-110.03	-30.12	-26.34	-27.78	-34.14
Interest & Investment Income	-	0.55	0.21	0.14	0.04
Earnings From Equity Investments	467.66	441.19	331.55	-	-
Other Non Operating Income (Expenses)	11.25	3.65	21.68	3.57	-0.04
EBT Excluding Unusual Items	717.48	487.26	253.19	-183.11	-313.12
Gain (Loss) on Sale of Assets	-	1.26	0.37	23.88	16.31
Other Unusual Items	-	-	0.7	17.71	8.08
Pretax Income	717.48	488.51	254.27	-141.51	-288.74
Income Tax Expense	234.19	39.59	-55.75	7.54	11.34
Net Income	483.28	448.92	310.02	-149.05	-300.08
Net Income to Common	483.28	448.92	310.02	-149.05	-300.08
Net Income Growth	7.65%	44.80%	-	-	-
Shares Outstanding (Basic)	62	62	62	62	62
Shares Outstanding (Diluted)	62	62	62	62	62
Shares Change (YoY)	0.05%	-0.01%	-	-	-
EPS (Basic)	7.82	7.27	5.02	-2.41	-4.86
EPS (Diluted)	7.82	7.27	5.02	-2.41	-4.86
EPS Growth	7.60%	44.81%	-	-	-
Free Cash Flow	40.08	-8.53	-27.6	-197.64	-154.91
Free Cash Flow Per Share	0.65	-0.14	-0.45	-3.20	-2.51
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	29.15%	12.68%	-23.81%	-80.81%	-527.87%
Profit Margin	40.41%	79.05%	99.88%	-75.74%	-567.79%
Free Cash Flow Margin	3.35%	-1.50%	-8.89%	-100.43%	-293.11%
EBITDA	434.11	96.04	-51.43	-129.52	-243.98
EBITDA Margin	36.30%	16.91%	-16.57%	-65.81%	-
D&A For EBITDA	85.51	24.05	22.49	29.52	35
EBIT	348.6	71.99	-73.91	-159.04	-278.98
EBIT Margin	29.15%	12.68%	-23.81%	-80.81%	-
Effective Tax Rate	32.64%	8.10%	-	-	-
Revenue as Reported	1,196	567.86	310.4	196.8	52.85

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