Kohinoor Energy Limited (PSX:KOHE)
14.93
+0.54 (3.75%)
At close: Oct 9, 2026
Kohinoor Energy Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 6,355 | 4,329 | 10,010 | 12,583 | 14,538 | |
Revenue Growth | 46.81% | -56.76% | -20.45% | -13.45% | 115.31% |
Operations & Maintenance | 9.39 | 9.74 | 17.77 | 20.82 | 18.3 |
Selling, General & Admin | 310.7 | 266.27 | 382.69 | 327.55 | 92.57 |
Depreciation & Amortization | - | - | - | - | 6.36 |
Amortization of Goodwill & Intangibles | - | - | - | - | 0.5 |
Provision for Bad Debts | - | 40.19 | - | - | - |
Other Operating Expenses | 5,189 | 2,960 | 7,697 | 10,178 | 12,672 |
Total Operating Expenses | 5,509 | 3,276 | 8,098 | 10,526 | 12,789 |
Operating Income | 846.35 | 1,052 | 1,912 | 2,057 | 1,749 |
Interest Expense | -100.88 | -341.64 | -318.04 | -487.88 | -224.66 |
Interest Income | 4.58 | 42.06 | 12 | 5.31 | 7.59 |
Net Interest Expense | -96.31 | -299.58 | -306.03 | -482.57 | -217.07 |
Currency Exchange Gain (Loss) | - | - | - | 0.2 | - |
Other Non-Operating Income (Expenses) | -4.29 | -1.5 | -1.96 | -1.09 | -0.46 |
EBT Excluding Unusual Items | 745.76 | 751.33 | 1,604 | 1,574 | 1,531 |
Gain (Loss) on Sale of Investments | - | - | - | - | -13.73 |
Gain (Loss) on Sale of Assets | -0.35 | -0.89 | -0.88 | 1.36 | -0.08 |
Asset Writedown | -0.45 | - | - | - | -7.9 |
Other Unusual Items | - | -15.82 | -0.08 | - | - |
Pretax Income | 744.96 | 734.63 | 1,603 | 1,575 | 1,510 |
Income Tax Expense | 1.32 | 10.77 | 2.77 | 1.54 | 2.2 |
Net Income | 743.64 | 723.86 | 1,600 | 1,573 | 1,507 |
Net Income to Common | 743.64 | 723.86 | 1,600 | 1,573 | 1,507 |
Net Income Growth | 2.73% | -54.77% | 1.72% | 4.38% | 25.68% |
Shares Outstanding (Basic) | 169 | 169 | 169 | 169 | 169 |
Shares Outstanding (Diluted) | 169 | 169 | 169 | 169 | 169 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 4.39 | 4.27 | 9.44 | 9.29 | 8.90 |
EPS (Diluted) | 4.39 | 4.27 | 9.44 | 9.29 | 8.90 |
EPS Growth | 2.73% | -54.77% | 1.72% | 4.38% | 25.68% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | -797.33 | 1,874 | 1,724 | 3,552 | 1,497 |
Free Cash Flow Per Share | -4.71 | 11.06 | 10.17 | 20.96 | 8.84 |
Dividend Per Share | - | 7.000 | 14.500 | 6.500 | 15.750 |
Dividend Growth | - | -51.72% | 123.08% | -58.73% | 57.50% |
Profit Margin | 11.70% | 16.72% | 15.99% | 12.50% | 10.37% |
Free Cash Flow Margin | -12.55% | 43.30% | 17.22% | 28.23% | 10.30% |
EBITDA | 1,096 | 1,258 | 2,375 | 2,480 | 2,149 |
EBITDA Margin | 17.25% | 29.07% | 23.73% | 19.71% | 14.78% |
D&A For EBITDA | 250.05 | 205.77 | 462.87 | 423.06 | 400.46 |
EBIT | 846.35 | 1,052 | 1,912 | 2,057 | 1,749 |
EBIT Margin | 13.32% | 24.31% | 19.10% | 16.35% | 12.03% |
Effective Tax Rate | 0.18% | 1.47% | 0.17% | 0.10% | 0.15% |