MCB investment management Limited (PSX:MCBIM)

MCB investment management 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
Operating Revenue	5,218	4,710	1,802	1,195	912.37	804.13
Other Revenue	59.51	77.23	39.09	5.92	3.23	189.56
Revenue	5,278	4,788	1,841	1,201	915.6	993.69
Revenue Growth (YoY)	127.01%	160.01%	53.36%	31.13%	-7.86%	18.93%
Cost of Revenue	91.05	95.29	80.39	62.48	42.29	36.45
Gross Profit	5,187	4,692	1,761	1,138	873.31	957.24
Selling, General & Admin	2,664	2,489	814.07	636.44	530.92	449.63
Other Operating Expenses	73.03	62.59	191.83	18.67	10.76	14.13
Operating Expenses	2,737	2,551	1,006	655.12	541.68	463.77
Operating Income	2,450	2,141	755.05	483.07	331.63	493.48
Interest Expense	-9.67	-10.66	-14.72	-10.95	-5.48	-7
Interest & Investment Income	0.49	0.49	1.42	1.83	1.43	0.54
Earnings From Equity Investments	861.1	622.71	531.94	139.24	-33.69	-
Other Non Operating Income (Expenses)	-5.38	-4.89	-2.23	0.67	-0.35	0
EBT Excluding Unusual Items	3,296	2,749	1,271	613.85	293.55	487.01
Gain (Loss) on Sale of Assets	0.11	0.11	0.03	0.07	0.02	2.46
Asset Writedown	-	-	-	-	-	-4.77
Pretax Income	3,296	2,749	1,271	613.92	293.57	484.71
Income Tax Expense	1,122	990.31	410.19	235.7	120.21	108.27
Net Income	2,174	1,758	861.3	378.22	173.36	376.43
Net Income to Common	2,174	1,758	861.3	378.22	173.36	376.43
Net Income Growth	125.09%	104.15%	127.73%	118.17%	-53.95%	46.09%
Shares Outstanding (Basic)	72	72	72	72	72	72
Shares Outstanding (Diluted)	72	72	72	72	72	72
EPS (Basic)	30.19	24.42	11.96	5.25	2.41	5.23
EPS (Diluted)	30.19	24.42	11.96	5.25	2.41	5.23
EPS Growth	125.13%	104.15%	127.73%	118.17%	-53.95%	46.09%
Free Cash Flow	1,556	1,388	531.74	225.21	250.52	312.49
Free Cash Flow Per Share	21.60	19.28	7.38	3.13	3.48	4.34
Dividend Per Share	7.000	7.000	6.000	5.500	3.000	5.000
Dividend Growth	16.67%	16.67%	9.09%	83.33%	-40.00%	53.85%
Gross Margin	98.28%	98.01%	95.63%	94.80%	95.38%	96.33%
Operating Margin	46.42%	44.72%	41.01%	40.23%	36.22%	49.66%
Profit Margin	41.19%	36.73%	46.78%	31.50%	18.93%	37.88%
Free Cash Flow Margin	29.48%	29.00%	28.88%	18.76%	27.36%	31.45%
EBITDA	2,465	2,163	775.23	502.83	347.07	512.6
EBITDA Margin	46.71%	45.19%	42.10%	41.88%	37.91%	51.59%
D&A For EBITDA	15.27	22.39	20.18	19.76	15.43	19.12
EBIT	2,450	2,141	755.05	483.07	331.63	493.48
EBIT Margin	46.42%	44.72%	41.01%	40.23%	36.22%	49.66%
Effective Tax Rate	34.05%	36.03%	32.26%	38.39%	40.95%	22.34%
Revenue as Reported	5,278	4,788	1,841	1,201	915.6	993.69

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