Macpac Films Limited (PSX:MACFL)
31.38
+0.15 (0.48%)
At close: Sep 5, 2025
Macpac Films Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
5,995 | 5,619 | 5,505 | 4,174 | 3,025 | Upgrade | |
Revenue Growth (YoY) | 6.68% | 2.07% | 31.89% | 37.97% | 39.74% | Upgrade |
Cost of Revenue | 5,304 | 4,693 | 4,194 | 3,563 | 2,528 | Upgrade |
Gross Profit | 690.73 | 926.34 | 1,311 | 610.77 | 497.39 | Upgrade |
Selling, General & Admin | 546.08 | 459.2 | 301.91 | 208.64 | 176.52 | Upgrade |
Other Operating Expenses | 28.02 | 31.31 | 86.8 | 44.53 | 17.2 | Upgrade |
Operating Expenses | 552.96 | 490.66 | 423.82 | 256.43 | 193.72 | Upgrade |
Operating Income | 137.77 | 435.68 | 887.63 | 354.34 | 303.66 | Upgrade |
Interest Expense | -109.62 | -116.59 | -121.03 | -85.68 | -88.11 | Upgrade |
Interest & Investment Income | - | 8.67 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | - | 17.37 | -168.19 | -76.86 | 9.29 | Upgrade |
Other Non Operating Income (Expenses) | 87.43 | 79.1 | 96.6 | 70.26 | 39.51 | Upgrade |
EBT Excluding Unusual Items | 115.58 | 424.23 | 695.01 | 262.05 | 264.36 | Upgrade |
Gain (Loss) on Sale of Assets | - | -5.59 | 5.66 | 0.58 | 9.66 | Upgrade |
Pretax Income | 115.58 | 418.64 | 700.67 | 262.64 | 274.01 | Upgrade |
Income Tax Expense | 30.29 | 160.92 | 321.45 | 78.39 | 87.35 | Upgrade |
Net Income | 85.28 | 257.72 | 379.21 | 184.25 | 186.67 | Upgrade |
Net Income to Common | 85.28 | 257.72 | 379.21 | 184.25 | 186.67 | Upgrade |
Net Income Growth | -66.91% | -32.04% | 105.82% | -1.29% | - | Upgrade |
Shares Outstanding (Basic) | 59 | 59 | 59 | 59 | 59 | Upgrade |
Shares Outstanding (Diluted) | 59 | 59 | 59 | 59 | 59 | Upgrade |
Shares Change (YoY) | -0.13% | - | - | - | - | Upgrade |
EPS (Basic) | 1.44 | 4.35 | 6.39 | 3.11 | 3.15 | Upgrade |
EPS (Diluted) | 1.44 | 4.35 | 6.39 | 3.11 | 3.15 | Upgrade |
EPS Growth | -66.87% | -32.04% | 105.82% | -1.29% | - | Upgrade |
Free Cash Flow | 52.57 | 37.79 | 332.29 | 172.23 | 95.05 | Upgrade |
Free Cash Flow Per Share | 0.89 | 0.64 | 5.60 | 2.90 | 1.60 | Upgrade |
Dividend Per Share | 0.500 | 1.250 | 1.500 | 1.000 | - | Upgrade |
Dividend Growth | -60.00% | -16.67% | 50.00% | - | - | Upgrade |
Gross Margin | 11.52% | 16.48% | 23.82% | 14.63% | 16.44% | Upgrade |
Operating Margin | 2.30% | 7.75% | 16.12% | 8.49% | 10.04% | Upgrade |
Profit Margin | 1.42% | 4.59% | 6.89% | 4.41% | 6.17% | Upgrade |
Free Cash Flow Margin | 0.88% | 0.67% | 6.04% | 4.13% | 3.14% | Upgrade |
EBITDA | 274.62 | 564.41 | 1,013 | 463.8 | 417.7 | Upgrade |
EBITDA Margin | 4.58% | 10.04% | 18.40% | 11.11% | 13.81% | Upgrade |
D&A For EBITDA | 136.85 | 128.73 | 125.33 | 109.46 | 114.04 | Upgrade |
EBIT | 137.77 | 435.68 | 887.63 | 354.34 | 303.66 | Upgrade |
EBIT Margin | 2.30% | 7.75% | 16.12% | 8.49% | 10.04% | Upgrade |
Effective Tax Rate | 26.21% | 38.44% | 45.88% | 29.85% | 31.88% | Upgrade |
Advertising Expenses | - | 15.34 | 7.2 | 3.51 | 1.15 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.