Khyber Tobacco Company Limited (PSX:KHTC)
Pakistan · Delayed Price · Currency is PKR 498.55
-5.26 (-1.04%)
At close: Sep 30, 2025
Khyber Tobacco Company Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 |
| 5,306 | 3,114 | 7,435 | 2,465 | 1,216 | 1,829 | Upgrade | |
Revenue Growth (YoY) | 27.47% | -58.12% | 201.64% | 102.68% | -33.50% | 70.88% | Upgrade |
Cost of Revenue | 4,277 | 2,960 | 4,664 | 1,663 | 1,053 | 1,511 | Upgrade |
Gross Profit | 1,029 | 153.92 | 2,771 | 801.48 | 162.66 | 318.04 | Upgrade |
Selling, General & Admin | 769.3 | 615.41 | 529.33 | 266.08 | 179.45 | 238.7 | Upgrade |
Other Operating Expenses | 3.26 | - | - | - | - | -9.58 | Upgrade |
Operating Expenses | 798.41 | 693 | 591.28 | 268.73 | 189.59 | 245.72 | Upgrade |
Operating Income | 230.99 | -539.08 | 2,179 | 532.75 | -26.93 | 72.32 | Upgrade |
Interest Expense | -258.43 | -256.74 | -262.65 | -128.14 | -48.35 | -15.99 | Upgrade |
Currency Exchange Gain (Loss) | -21.74 | -21.74 | 371.12 | - | 2.68 | -2.49 | Upgrade |
Other Non Operating Income (Expenses) | -156.08 | -156.08 | -165.46 | 0.13 | -10.47 | -3.93 | Upgrade |
EBT Excluding Unusual Items | -205.26 | -973.64 | 2,122 | 404.75 | -83.08 | 49.91 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 1.67 | 5.61 | - | - | Upgrade |
Asset Writedown | - | - | - | - | - | -7.9 | Upgrade |
Pretax Income | -205.26 | -973.64 | 2,124 | 410.35 | -83.08 | 42.01 | Upgrade |
Income Tax Expense | 134.36 | 48.36 | 125.75 | 94.91 | -14.43 | 3.48 | Upgrade |
Net Income | -339.62 | -1,022 | 1,998 | 315.45 | -68.65 | 38.54 | Upgrade |
Net Income to Common | -339.62 | -1,022 | 1,998 | 315.45 | -68.65 | 38.54 | Upgrade |
Net Income Growth | - | - | 533.51% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade |
EPS (Basic) | -49.06 | -147.63 | 288.68 | 45.57 | -9.92 | 5.57 | Upgrade |
EPS (Diluted) | -49.06 | -147.63 | 288.68 | 45.57 | -9.92 | 5.57 | Upgrade |
EPS Growth | - | - | 533.51% | - | - | - | Upgrade |
Free Cash Flow | -536.2 | -910.61 | 1,778 | -320.51 | -427.8 | -313.15 | Upgrade |
Free Cash Flow Per Share | -77.45 | -131.54 | 256.88 | -46.30 | -61.80 | -45.24 | Upgrade |
Dividend Per Share | - | - | 1.000 | - | - | - | Upgrade |
Gross Margin | 19.40% | 4.94% | 37.27% | 32.52% | 13.38% | 17.39% | Upgrade |
Operating Margin | 4.35% | -17.31% | 29.32% | 21.62% | -2.21% | 3.96% | Upgrade |
Profit Margin | -6.40% | -32.82% | 26.88% | 12.80% | -5.64% | 2.11% | Upgrade |
Free Cash Flow Margin | -10.11% | -29.24% | 23.92% | -13.00% | -35.18% | -17.12% | Upgrade |
EBITDA | 572.67 | -236.44 | 2,348 | 669.09 | 77.39 | 148.75 | Upgrade |
EBITDA Margin | 10.79% | -7.59% | 31.58% | 27.15% | 6.36% | 8.13% | Upgrade |
D&A For EBITDA | 341.68 | 302.64 | 168.36 | 136.33 | 104.32 | 76.43 | Upgrade |
EBIT | 230.99 | -539.08 | 2,179 | 532.75 | -26.93 | 72.32 | Upgrade |
EBIT Margin | 4.35% | -17.31% | 29.32% | 21.62% | -2.21% | 3.96% | Upgrade |
Effective Tax Rate | - | - | 5.92% | 23.13% | - | 8.27% | Upgrade |
Advertising Expenses | - | 17.61 | 17.33 | 10.24 | 12.79 | 29.96 | Upgrade |
Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.