Macter International Limited (PSX:MACTER)

Macter International Income Statement

Financials in millions PKR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	10,962	10,360	7,975	6,926	5,612	5,373
Revenue Growth (YoY)	29.21%	29.91%	15.14%	23.42%	4.45%	-5.82%
Cost of Revenue	6,066	5,791	4,708	4,116	3,138	3,201
Gross Profit	4,896	4,569	3,266	2,810	2,474	2,172
Selling, General & Admin	3,519	3,284	2,548	2,221	1,949	1,713
Other Operating Expenses	97.23	88.46	47.78	35.74	34.66	23.74
Operating Expenses	3,606	3,363	2,615	2,293	1,984	1,737
Operating Income	1,290	1,206	650.87	517.34	490.43	435.01
Interest Expense	-132.43	-132.45	-124.73	-71.19	-43.67	-136.7
Interest & Investment Income	12.14	12.14	14.27	17.05	7.59	3.92
Currency Exchange Gain (Loss)	-1.01	-1.01	0.72	-3.01	-5.2	-1.81
Other Non Operating Income (Expenses)	-2.23	-2.23	-1.26	-1.33	-1.28	-2.62
EBT Excluding Unusual Items	1,166	1,083	539.87	458.86	447.87	297.8
Gain (Loss) on Sale of Investments	-	-	-	-	3.43	-
Gain (Loss) on Sale of Assets	58.72	58.72	52.81	43.53	19.02	1.11
Asset Writedown	-	-	-	-1.7	-	-
Other Unusual Items	1.95	-	-	6.87	-	-
Pretax Income	1,227	1,141	592.68	507.56	470.32	298.91
Income Tax Expense	383.11	354.44	190.47	158.77	184.31	83.02
Earnings From Continuing Operations	843.78	786.93	402.21	348.79	286.01	215.89
Minority Interest in Earnings	-9.07	-10.5	4.49	8.34	5.81	10.09
Net Income	834.71	776.43	406.69	357.13	291.82	225.98
Net Income to Common	834.71	776.43	406.69	357.13	291.82	225.98
Net Income Growth	77.90%	90.91%	13.88%	22.38%	29.13%	-
Shares Outstanding (Basic)	46	46	46	46	44	39
Shares Outstanding (Diluted)	46	46	46	46	44	39
Shares Change (YoY)	-0.23%	-	-	3.67%	12.89%	-
EPS (Basic)	18.22	16.95	8.88	7.80	6.60	5.77
EPS (Diluted)	18.22	16.95	8.88	7.80	6.60	5.77
EPS Growth	78.31%	90.91%	13.88%	18.05%	14.39%	-
Free Cash Flow	-107.35	-283.64	26.75	-372.65	255.42	282.72
Free Cash Flow Per Share	-2.34	-6.19	0.58	-8.13	5.78	7.22
Dividend Per Share	3.800	3.800	2.250	1.080	-	3.900
Dividend Growth	68.89%	68.89%	108.33%	-	-	-
Gross Margin	44.66%	44.10%	40.96%	40.57%	44.09%	40.43%
Operating Margin	11.77%	11.64%	8.16%	7.47%	8.74%	8.10%
Profit Margin	7.61%	7.50%	5.10%	5.16%	5.20%	4.21%
Free Cash Flow Margin	-0.98%	-2.74%	0.34%	-5.38%	4.55%	5.26%
EBITDA	1,551	1,450	871.42	695.98	629.06	549.36
EBITDA Margin	14.15%	13.99%	10.93%	10.05%	11.21%	10.22%
D&A For EBITDA	261.51	243.4	220.55	178.64	138.63	114.35
EBIT	1,290	1,206	650.87	517.34	490.43	435.01
EBIT Margin	11.77%	11.64%	8.16%	7.47%	8.74%	8.10%
Effective Tax Rate	31.23%	31.05%	32.14%	31.28%	39.19%	27.77%
Advertising Expenses	-	605.15	439.84	345.31	313.73	296.99

Source: S&P Global Market Intelligence. Standard template. Financial Sources.