Jubilee Spinning & Weaving Mills Limited (PSX:JUBS)

PSX:JUBS Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	12.75	10.94	5.34	4.96	2.86
Revenue Growth (YoY)	16.55%	104.95%	7.62%	73.32%	-60.99%
Operations & Maintenance	-	5.66	10.69	7.34	2.68
Selling, General & Admin	71.06	61.69	54.99	47.75	38.31
Provision for Bad Debts	-	-	-	0.64	-
Other Operating Expenses	-198.33	-64.74	-73.15	-52.94	-47.41
Total Operating Expenses	-127.27	2.61	-7.47	2.79	-6.43
Operating Income	140.02	8.33	12.81	2.17	9.29
Interest Expense	-0.03	-0.03	-0.24	-0.03	-0
Interest Income	-	1.07	0.78	0.61	0.39
Net Interest Expense	-0.03	1.04	0.54	0.58	0.39
Other Non-Operating Income (Expenses)	-	-	-	-	-0.11
EBT Excluding Unusual Items	139.99	9.37	13.35	2.75	9.57
Asset Writedown	-	136.89	72.93	50.25	5.78
Pretax Income	139.99	146.26	86.28	52.99	15.35
Income Tax Expense	2.37	-38.09	14.67	9.01	10.17
Net Income	137.62	184.35	71.61	43.99	5.18
Net Income to Common	137.62	184.35	71.61	43.99	5.18
Net Income Growth	-25.35%	157.43%	62.81%	749.65%	-
Shares Outstanding (Basic)	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32
Shares Change (YoY)	-0.10%	-	-	-	-
EPS (Basic)	4.24	5.67	2.20	1.35	0.16
EPS (Diluted)	4.24	5.67	2.20	1.35	0.16
EPS Growth	-25.27%	157.43%	62.81%	749.65%	-
Free Cash Flow	-81.8	-120.6	-65.49	-60.48	-51.7
Free Cash Flow Per Share	-2.52	-3.71	-2.02	-1.86	-1.59
Profit Margin	1079.33%	1685.13%	1341.60%	886.76%	180.89%
Free Cash Flow Margin	-641.50%	-1102.36%	-1226.92%	-1219.37%	-1806.37%
EBITDA	146.73	15.19	15.6	4.92	11.63
EBITDA Margin	1150.74%	138.81%	292.25%	99.10%	406.46%
D&A For EBITDA	6.71	6.85	2.79	2.75	2.35
EBIT	140.02	8.33	12.81	2.17	9.29
EBIT Margin	1098.15%	76.16%	240.03%	43.70%	324.52%
Effective Tax Rate	1.69%	-	17.00%	17.00%	66.27%

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