Lalpir Power Limited (PSX:LPL)
25.67
-0.46 (-1.76%)
At close: Sep 5, 2025
Lalpir Power Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
776.62 | 14,239 | 19,472 | 37,611 | 18,654 | 12,402 | Upgrade | |
Revenue Growth (YoY) | -96.82% | -26.87% | -48.23% | 101.63% | 50.41% | -3.41% | Upgrade |
Operations & Maintenance | 1,703 | 616.77 | 1,596 | 138.69 | 116.44 | 91.48 | Upgrade |
Selling, General & Admin | 602.94 | 653.09 | 199.81 | 182.97 | 159.81 | 190.82 | Upgrade |
Provision for Bad Debts | 537.73 | 537.73 | 9.62 | - | 23.87 | - | Upgrade |
Other Operating Expenses | 786.39 | 10,899 | 12,305 | 34,003 | 18,449 | 7,293 | Upgrade |
Total Operating Expenses | 3,631 | 12,707 | 14,110 | 34,325 | 18,749 | 7,575 | Upgrade |
Operating Income | -2,854 | 1,533 | 5,362 | 3,286 | -95.14 | 4,827 | Upgrade |
Interest Expense | -384.52 | -1,186 | -796.05 | -682.32 | -730.65 | -1,300 | Upgrade |
Interest Income | 28.7 | 28.7 | 17.29 | 19.55 | 30.67 | 38.24 | Upgrade |
Net Interest Expense | -355.82 | -1,157 | -778.76 | -662.77 | -699.98 | -1,262 | Upgrade |
Other Non-Operating Income (Expenses) | -7.83 | -7.83 | -5.42 | -13.89 | -11.23 | -13.57 | Upgrade |
EBT Excluding Unusual Items | -3,218 | 367.8 | 4,578 | 2,609 | -806.34 | 3,551 | Upgrade |
Gain (Loss) on Sale of Investments | 134.48 | 134.48 | - | - | -5.58 | - | Upgrade |
Gain (Loss) on Sale of Assets | 5.06 | 5.06 | 0.06 | 98.11 | 5.64 | 0.06 | Upgrade |
Asset Writedown | -0 | -0 | - | - | - | - | Upgrade |
Pretax Income | -3,078 | 507.33 | 4,578 | 2,707 | -806.28 | 3,551 | Upgrade |
Income Tax Expense | 203.29 | 42.54 | - | - | - | - | Upgrade |
Net Income | -3,281 | 464.79 | 4,578 | 2,707 | -806.28 | 3,551 | Upgrade |
Net Income to Common | -3,281 | 464.79 | 4,578 | 2,707 | -806.28 | 3,551 | Upgrade |
Net Income Growth | - | -89.85% | 69.08% | - | - | 73.77% | Upgrade |
Shares Outstanding (Basic) | 380 | 380 | 380 | 380 | 380 | 380 | Upgrade |
Shares Outstanding (Diluted) | 380 | 380 | 380 | 380 | 380 | 380 | Upgrade |
Shares Change (YoY) | -0.04% | - | - | - | - | - | Upgrade |
EPS (Basic) | -8.64 | 1.22 | 12.05 | 7.13 | -2.12 | 9.35 | Upgrade |
EPS (Diluted) | -8.64 | 1.22 | 12.05 | 7.13 | -2.12 | 9.35 | Upgrade |
EPS Growth | - | -89.85% | 69.08% | - | - | 73.77% | Upgrade |
Free Cash Flow | 15,719 | 15,124 | 6,976 | -2,856 | 10,390 | 3,480 | Upgrade |
Free Cash Flow Per Share | 41.40 | 39.82 | 18.36 | -7.52 | 27.35 | 9.16 | Upgrade |
Dividend Per Share | - | 4.000 | 15.000 | 3.500 | 2.000 | 3.250 | Upgrade |
Dividend Growth | - | -73.33% | 328.57% | 75.00% | -38.46% | - | Upgrade |
Profit Margin | -422.52% | 3.26% | 23.51% | 7.20% | -4.32% | 28.63% | Upgrade |
Free Cash Flow Margin | 2023.99% | 106.21% | 35.83% | -7.59% | 55.70% | 28.06% | Upgrade |
EBITDA | -1,813 | 2,580 | 6,410 | 4,325 | 994.41 | 5,934 | Upgrade |
EBITDA Margin | -233.40% | 18.12% | 32.92% | 11.50% | 5.33% | 47.85% | Upgrade |
D&A For EBITDA | 1,041 | 1,047 | 1,048 | 1,039 | 1,090 | 1,107 | Upgrade |
EBIT | -2,854 | 1,533 | 5,362 | 3,286 | -95.14 | 4,827 | Upgrade |
EBIT Margin | - | 10.76% | 27.54% | 8.74% | -0.51% | 38.92% | Upgrade |
Effective Tax Rate | - | 8.38% | - | - | - | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.