K-Electric Limited (PSX:KEL)
Pakistan · Delayed Price · Currency is PKR 7.02
-0.09 (-1.27%)
At close: Oct 6, 2025
K-Electric Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| 615,875 | 519,732 | 519,071 | 325,049 | 288,807 | Upgrade | |
Revenue Growth (YoY) | 18.50% | 0.13% | 59.69% | 12.55% | -0.11% | Upgrade |
Fuel & Purchased Power | 245,810 | 223,160 | 207,544 | 112,223 | 103,282 | Upgrade |
Operations & Maintenance | - | 725.75 | 728.67 | 533.46 | 418.83 | Upgrade |
Selling, General & Admin | 34,455 | 26,986 | 23,396 | 24,841 | 21,176 | Upgrade |
Provision for Bad Debts | 32,386 | 31,131 | 24,848 | 15,743 | 13,188 | Upgrade |
Other Operating Expenses | 262,227 | 244,711 | 243,095 | 154,576 | 141,677 | Upgrade |
Total Operating Expenses | 574,878 | 526,714 | 499,612 | 307,918 | 279,743 | Upgrade |
Operating Income | 40,997 | -6,982 | 19,459 | 17,131 | 9,064 | Upgrade |
Interest Expense | -56,784 | -26,534 | -11,352 | -9,459 | -13,711 | Upgrade |
Interest Income | - | 1,560 | 453.95 | 232.04 | 346.9 | Upgrade |
Net Interest Expense | -56,784 | -24,975 | -10,898 | -9,227 | -13,364 | Upgrade |
Currency Exchange Gain (Loss) | - | -13,369 | -8,973 | 1,081 | -33.02 | Upgrade |
Other Non-Operating Income (Expenses) | 20,050 | 1,347 | 3,788 | 4,456 | 4,476 | Upgrade |
EBT Excluding Unusual Items | 4,263 | -43,979 | 3,376 | 13,441 | 142.97 | Upgrade |
Gain (Loss) on Sale of Assets | - | 1,484 | 2,194 | 1,887 | 216.14 | Upgrade |
Pretax Income | 4,263 | -42,495 | 5,570 | 15,328 | 359.11 | Upgrade |
Income Tax Expense | 19.48 | -11,512 | -2,899 | 3,348 | 3,318 | Upgrade |
Net Income | 4,244 | -30,983 | 8,469 | 11,980 | -2,959 | Upgrade |
Net Income to Common | 4,244 | -30,983 | 8,469 | 11,980 | -2,959 | Upgrade |
Net Income Growth | - | - | -29.30% | - | - | Upgrade |
Shares Outstanding (Basic) | 28,293 | 27,615 | 27,615 | 27,615 | 27,615 | Upgrade |
Shares Outstanding (Diluted) | 28,293 | 27,615 | 27,615 | 27,615 | 27,615 | Upgrade |
Shares Change (YoY) | 2.45% | - | - | - | - | Upgrade |
EPS (Basic) | 0.15 | -1.12 | 0.31 | 0.43 | -0.11 | Upgrade |
EPS (Diluted) | 0.15 | -1.12 | 0.31 | 0.43 | -0.11 | Upgrade |
EPS Growth | - | - | -29.30% | - | - | Upgrade |
Free Cash Flow | 30,955 | 10,881 | -77,211 | -34,309 | -28,048 | Upgrade |
Free Cash Flow Per Share | 1.09 | 0.39 | -2.80 | -1.24 | -1.02 | Upgrade |
Profit Margin | 0.69% | -5.96% | 1.63% | 3.69% | -1.03% | Upgrade |
Free Cash Flow Margin | 5.03% | 2.09% | -14.88% | -10.55% | -9.71% | Upgrade |
EBITDA | 62,046 | 16,860 | 40,012 | 36,342 | 28,421 | Upgrade |
EBITDA Margin | 10.07% | 3.24% | 7.71% | 11.18% | 9.84% | Upgrade |
D&A For EBITDA | 21,049 | 23,842 | 20,553 | 19,211 | 19,357 | Upgrade |
EBIT | 40,997 | -6,982 | 19,459 | 17,131 | 9,064 | Upgrade |
EBIT Margin | 6.66% | -1.34% | 3.75% | 5.27% | 3.14% | Upgrade |
Effective Tax Rate | 0.46% | - | - | 21.84% | 924.05% | Upgrade |
Revenue as Reported | 615,875 | 519,732 | 519,071 | 325,049 | 288,807 | Upgrade |
Updated Jun 30, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.