Olympia Mills Limited (PSX:OML)
36.30
+3.30 (10.00%)
At close: Jun 18, 2026
Olympia Mills Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Rental Revenue | 221.58 | 132.85 | 121.88 | 104.63 | 97 | 90.93 |
Other Revenue | - | - | - | - | 26.59 | 206.7 |
| 221.58 | 132.85 | 121.88 | 104.63 | 123.59 | 297.64 | |
Revenue Growth (YoY | 97.77% | 9.00% | 16.50% | -15.34% | -58.48% | 225.26% |
Property Expenses | 140.58 | 60.22 | 48.56 | 49.22 | 69.56 | 254.06 |
Selling, General & Administrative | 27.32 | 28.52 | 25.19 | 22.23 | 17.39 | 18.06 |
Other Operating Expenses | -1.12 | -1.26 | 0.83 | -2.39 | 0.01 | -8.07 |
Total Operating Expenses | 166.78 | 87.49 | 74.58 | 69.07 | 86.97 | 264.05 |
Operating Income | 54.79 | 45.36 | 47.3 | 35.56 | 36.62 | 33.59 |
Interest Expense | -3.35 | -3.07 | -5.95 | -6.86 | -10.09 | -11.52 |
Interest & Investment Income | 2.29 | 4.44 | 5.12 | 3.4 | 1.56 | 1.4 |
Other Non-Operating Income | -0.01 | -0.01 | -0 | -0.01 | -0 | -0 |
EBT Excluding Unusual Items | 53.73 | 46.72 | 46.47 | 32.09 | 28.08 | 23.47 |
Gain (Loss) on Sale of Investments | -6.52 | -6.52 | -8.3 | - | - | - |
Gain (Loss) on Sale of Assets | 0.44 | 0.44 | - | 0.87 | 2.01 | 3.19 |
Asset Writedown | - | - | - | - | - | -4.5 |
Other Unusual Items | 119.89 | 119.89 | - | - | 225.54 | - |
Pretax Income | 167.54 | 160.53 | 38.17 | 32.96 | 255.63 | 22.16 |
Income Tax Expense | 19.83 | 14.63 | 18.44 | 15.36 | 12.97 | 14.36 |
Net Income | 147.71 | 145.9 | 19.73 | 17.6 | 242.66 | 7.79 |
Net Income to Common | 147.71 | 145.9 | 19.73 | 17.6 | 242.66 | 7.79 |
Net Income Growth | 562.99% | 639.60% | 12.06% | -92.75% | 3013.43% | -89.04% |
Basic Shares Outstanding | 12 | 12 | 12 | 12 | 12 | 12 |
Diluted Shares Outstanding | 12 | 12 | 12 | 12 | 12 | 12 |
EPS (Basic) | 12.31 | 12.16 | 1.64 | 1.47 | 20.22 | 0.65 |
EPS (Diluted) | 12.31 | 12.16 | 1.64 | 1.47 | 20.22 | 0.65 |
EPS Growth | 560.61% | 639.60% | 12.06% | -92.75% | 3013.43% | -89.04% |
Operating Margin | 24.73% | 34.15% | 38.81% | 33.99% | 29.63% | 11.29% |
Profit Margin | 66.66% | 109.82% | 16.18% | 16.83% | 196.35% | 2.62% |
EBITDA | 56.55 | 51.92 | 60.16 | 48.22 | 51.22 | 53.22 |
EBITDA Margin | 25.52% | 39.08% | 49.35% | 46.09% | 41.45% | 17.88% |
D&A For Ebitda | 1.76 | 6.55 | 12.85 | 12.66 | 14.61 | 19.62 |
EBIT | 54.79 | 45.36 | 47.3 | 35.56 | 36.62 | 33.59 |
EBIT Margin | 24.73% | 34.15% | 38.81% | 33.99% | 29.63% | 11.29% |
Effective Tax Rate | 11.84% | 9.11% | 48.32% | 46.59% | 5.07% | 64.83% |