Olympia Mills Limited (PSX:OML)

Olympia Mills Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Rental Revenue	132.85	121.88	104.63	97	90.93
Other Revenue	-	-	-	26.59	206.7
Total Revenue	132.85	121.88	104.63	123.59	297.64
Revenue Growth (YoY	9.00%	16.50%	-15.34%	-58.48%	225.26%
Property Expenses	60.22	48.56	49.22	69.56	254.06
Selling, General & Administrative	28.52	25.19	22.23	17.39	18.06
Other Operating Expenses	-1.26	0.83	-2.39	0.01	-8.07
Total Operating Expenses	87.49	74.58	69.07	86.97	264.05
Operating Income	45.36	47.3	35.56	36.62	33.59
Interest Expense	-3.07	-5.95	-6.86	-10.09	-11.52
Interest & Investment Income	4.44	5.12	3.4	1.56	1.4
Other Non-Operating Income	-0.01	-0	-0.01	-0	-0
EBT Excluding Unusual Items	46.72	46.47	32.09	28.08	23.47
Gain (Loss) on Sale of Investments	-6.52	-8.3	-	-	-
Gain (Loss) on Sale of Assets	0.44	-	0.87	2.01	3.19
Asset Writedown	-	-	-	-	-4.5
Other Unusual Items	119.89	-	-	225.54	-
Pretax Income	160.53	38.17	32.96	255.63	22.16
Income Tax Expense	14.63	18.44	15.36	12.97	14.36
Net Income	145.9	19.73	17.6	242.66	7.79
Net Income to Common	145.9	19.73	17.6	242.66	7.79
Net Income Growth	639.60%	12.06%	-92.75%	3013.43%	-89.04%
Basic Shares Outstanding	12	12	12	12	12
Diluted Shares Outstanding	12	12	12	12	12
EPS (Basic)	12.16	1.64	1.47	20.22	0.65
EPS (Diluted)	12.16	1.64	1.47	20.22	0.65
EPS Growth	639.60%	12.06%	-92.75%	3013.43%	-89.04%
Operating Margin	34.15%	38.81%	33.99%	29.63%	11.29%
Profit Margin	109.82%	16.18%	16.83%	196.35%	2.62%
EBITDA	51.92	60.16	48.22	51.22	53.22
EBITDA Margin	39.08%	49.35%	46.09%	41.45%	17.88%
D&A For Ebitda	6.55	12.85	12.66	14.61	19.62
EBIT	45.36	47.3	35.56	36.62	33.59
EBIT Margin	34.15%	38.81%	33.99%	29.63%	11.29%
Effective Tax Rate	9.11%	48.32%	46.59%	5.07%	64.83%

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