Macpac Films Limited (PSX:MACFL)
70.20
-0.35 (-0.50%)
At close: Sep 23, 2026
Macpac Films 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 |
| 6,726 | 5,995 | 5,619 | 5,505 | 4,174 | |
Revenue Growth | 12.19% | 6.68% | 2.07% | 31.89% | 37.97% |
Cost of Revenue | 5,779 | 5,304 | 4,693 | 4,194 | 3,563 |
Gross Profit | 947.02 | 690.73 | 926.34 | 1,311 | 610.77 |
Selling, General & Admin | 684.97 | 546.08 | 459.2 | 301.91 | 208.64 |
Other Operating Expenses | 14.39 | 14.6 | 31.31 | 86.8 | 44.53 |
Operating Expenses | 705.43 | 539.54 | 490.66 | 423.82 | 256.43 |
Operating Income | 241.59 | 151.19 | 435.68 | 887.63 | 354.34 |
Interest Expense | -138.27 | -103.14 | -116.59 | -121.03 | -85.68 |
Interest & Investment Income | - | 2.01 | 8.67 | - | - |
Currency Exchange Gain (Loss) | - | -13.42 | 17.37 | -168.19 | -76.86 |
Other Non Operating Income (Expenses) | 105.78 | 91.64 | 79.1 | 96.6 | 70.26 |
EBT Excluding Unusual Items | 209.09 | 128.28 | 424.23 | 695.01 | 262.05 |
Gain (Loss) on Sale of Assets | - | -12.7 | -5.59 | 5.66 | 0.58 |
Pretax Income | 209.09 | 115.58 | 418.64 | 700.67 | 262.64 |
Income Tax Expense | 78.4 | 30.29 | 160.92 | 321.45 | 78.39 |
Net Income | 130.69 | 85.28 | 257.72 | 379.21 | 184.25 |
Net Income to Common | 130.69 | 85.28 | 257.72 | 379.21 | 184.25 |
Net Income Growth | 53.24% | -66.91% | -32.04% | 105.82% | -1.29% |
Shares Outstanding (Basic) | 59 | 59 | 59 | 59 | 59 |
Shares Outstanding (Diluted) | 59 | 59 | 59 | 59 | 59 |
Shares Change | 0.18% | - | - | - | - |
EPS (Basic) | 2.20 | 1.44 | 4.35 | 6.39 | 3.11 |
EPS (Diluted) | 2.20 | 1.44 | 4.35 | 6.39 | 3.11 |
EPS Growth | 52.98% | -66.91% | -32.04% | 105.82% | -1.29% |
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 | -3.16 | 52.57 | 37.79 | 332.29 | 172.23 |
Free Cash Flow Per Share | -0.05 | 0.89 | 0.64 | 5.60 | 2.90 |
Dividend Per Share | - | 0.500 | 1.250 | 1.500 | 1.000 |
Dividend Growth | - | -60.00% | -16.67% | 50.00% | - |
Gross Margin | 14.08% | 11.52% | 16.48% | 23.82% | 14.63% |
Operating Margin | 3.59% | 2.52% | 7.75% | 16.12% | 8.49% |
Profit Margin | 1.94% | 1.42% | 4.59% | 6.89% | 4.41% |
Free Cash Flow Margin | -0.05% | 0.88% | 0.67% | 6.04% | 4.13% |
EBITDA | 399.83 | 292.48 | 564.41 | 1,013 | 463.8 |
EBITDA Margin | 5.95% | 4.88% | 10.04% | 18.40% | 11.11% |
D&A For EBITDA | 158.24 | 141.29 | 128.73 | 125.33 | 109.46 |
EBIT | 241.59 | 151.19 | 435.68 | 887.63 | 354.34 |
EBIT Margin | 3.59% | 2.52% | 7.75% | 16.12% | 8.49% |
Effective Tax Rate | 37.49% | 26.21% | 38.44% | 45.88% | 29.85% |
Advertising Expenses | - | 10.51 | 15.34 | 7.2 | 3.51 |