Nestlé Pakistan Limited (PSX:NESTLE)
Pakistan · Delayed Price · Currency is PKR 6,910.85
-30.40 (-0.44%)
At close: Nov 5, 2026
Nestlé Pakistan Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 208,510 | 199,069 | 193,206 | 200,605 | 162,516 | 133,295 | |
Revenue Growth | 7.04% | 3.03% | -3.69% | 23.44% | 21.92% | 12.22% |
Cost of Revenue | 131,646 | 126,812 | 123,682 | 129,845 | 107,065 | 92,803 |
Gross Profit | 76,864 | 72,257 | 69,524 | 70,760 | 55,451 | 40,492 |
Selling, General & Admin | 43,159 | 40,136 | 39,975 | 36,207 | 28,672 | 18,915 |
Operating Expenses | 43,159 | 40,136 | 39,975 | 36,207 | 28,672 | 18,915 |
Operating Income | 33,705 | 32,121 | 29,549 | 34,553 | 26,779 | 21,578 |
Interest Expense | -371.28 | -485.97 | -2,485 | -2,432 | -2,317 | -1,823 |
Interest & Investment Income | 662.11 | 500.94 | 173.03 | 371.78 | 42.35 | 21.41 |
Currency Exchange Gain (Loss) | 179.41 | -141.9 | -124.58 | -1,163 | -396.03 | -408.14 |
Other Non Operating Income (Expenses) | -1,938 | -2,134 | -1,699 | -2,252 | -1,562 | -1,145 |
EBT Excluding Unusual Items | 32,237 | 29,860 | 25,413 | 29,078 | 22,547 | 18,223 |
Gain (Loss) on Sale of Assets | 253.14 | 227.49 | 70.54 | 10.62 | 202.31 | 119.68 |
Asset Writedown | -427.09 | -427.09 | 20.28 | -43.51 | 42.54 | -389.04 |
Other Unusual Items | 20.55 | 20.55 | -0.05 | - | - | - |
Pretax Income | 32,084 | 29,681 | 25,504 | 29,045 | 22,792 | 17,954 |
Income Tax Expense | 14,409 | 12,437 | 10,696 | 12,552 | 7,742 | 5,185 |
Net Income | 17,675 | 17,244 | 14,808 | 16,493 | 15,050 | 12,768 |
Net Income to Common | 17,675 | 17,244 | 14,808 | 16,493 | 15,050 | 12,768 |
Net Income Growth | 6.36% | 16.45% | -10.22% | 9.59% | 17.87% | 43.71% |
Shares Outstanding (Basic) | 45 | 45 | 45 | 45 | 45 | 45 |
Shares Outstanding (Diluted) | 45 | 45 | 45 | 45 | 45 | 45 |
Shares Change | 0.00% | - | - | - | - | - |
EPS (Basic) | 389.74 | 380.24 | 326.53 | 363.68 | 331.86 | 281.55 |
EPS (Diluted) | 389.74 | 380.24 | 326.53 | 363.68 | 331.86 | 281.55 |
EPS Growth | 6.36% | 16.45% | -10.22% | 9.59% | 17.87% | 43.71% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 20,140 | 29,905 | 26,978 | 14,893 | 12,982 | 10,209 |
Free Cash Flow Per Share | 444.11 | 659.42 | 594.89 | 328.41 | 286.26 | 225.12 |
Dividend Per Share | 566.000 | 557.000 | 166.000 | 193.000 | 335.000 | 285.000 |
Dividend Growth | 71.00% | 235.54% | -13.99% | -42.39% | 17.54% | 46.91% |
Gross Margin | 36.86% | 36.30% | 35.98% | 35.27% | 34.12% | 30.38% |
Operating Margin | 16.16% | 16.14% | 15.29% | 17.22% | 16.48% | 16.19% |
Profit Margin | 8.48% | 8.66% | 7.66% | 8.22% | 9.26% | 9.58% |
Free Cash Flow Margin | 9.66% | 15.02% | 13.96% | 7.42% | 7.99% | 7.66% |
EBITDA | 38,026 | 36,203 | 33,279 | 38,222 | 30,472 | 25,262 |
EBITDA Margin | 18.24% | 18.19% | 17.22% | 19.05% | 18.75% | 18.95% |
D&A For EBITDA | 4,322 | 4,082 | 3,729 | 3,669 | 3,693 | 3,684 |
EBIT | 33,705 | 32,121 | 29,549 | 34,553 | 26,779 | 21,578 |
EBIT Margin | 16.16% | 16.14% | 15.29% | 17.22% | 16.48% | 16.19% |
Effective Tax Rate | 44.91% | 41.90% | 41.94% | 43.22% | 33.97% | 28.88% |