Olympia Mills Limited (PSX:OML)
67.81
+0.41 (0.61%)
At close: Oct 8, 2026
Olympia Mills Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Rental Revenue | 221.62 | 132.85 | 121.88 | 104.63 | 97 |
Other Revenue | - | - | - | - | 26.59 |
| 221.62 | 132.85 | 121.88 | 104.63 | 123.59 | |
Revenue Growth (YoY | 66.82% | 9.00% | 16.50% | -15.34% | -58.48% |
Property Expenses | 144.13 | 60.22 | 48.56 | 49.22 | 69.56 |
Selling, General & Administrative | 24.65 | 28.52 | 25.19 | 22.23 | 17.39 |
Other Operating Expenses | 1.1 | 5.26 | 9.13 | -2.39 | 0.01 |
Total Operating Expenses | 169.88 | 94 | 82.88 | 69.07 | 86.97 |
Operating Income | 51.75 | 38.85 | 39 | 35.56 | 36.62 |
Interest Expense | -3.69 | -3.07 | -5.95 | -6.86 | -10.09 |
Interest & Investment Income | 2.34 | 4.44 | 5.12 | 3.4 | 1.56 |
Other Non-Operating Income | -0.01 | -0.01 | -0 | -0.01 | -0 |
EBT Excluding Unusual Items | 50.39 | 40.2 | 38.17 | 32.09 | 28.08 |
Gain (Loss) on Sale of Assets | - | 0.44 | - | 0.87 | 2.01 |
Other Unusual Items | 4.56 | 119.89 | - | - | 225.54 |
Pretax Income | 54.95 | 160.53 | 38.17 | 32.96 | 255.63 |
Income Tax Expense | 21.48 | 14.63 | 18.44 | 15.36 | 12.97 |
Net Income | 33.47 | 145.9 | 19.73 | 17.6 | 242.66 |
Net Income to Common | 33.47 | 145.9 | 19.73 | 17.6 | 242.66 |
Net Income Growth | -77.06% | 639.60% | 12.06% | -92.75% | 3013.43% |
Basic Shares Outstanding | 12 | 12 | 12 | 12 | 12 |
Diluted Shares Outstanding | 12 | 12 | 12 | 12 | 12 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 2.79 | 12.16 | 1.64 | 1.47 | 20.22 |
EPS (Diluted) | 2.79 | 12.16 | 1.64 | 1.47 | 20.22 |
EPS Growth | -77.06% | 639.60% | 12.06% | -92.75% | 3013.43% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Margin | 23.35% | 29.24% | 32.00% | 33.99% | 29.63% |
Profit Margin | 15.10% | 109.82% | 16.18% | 16.83% | 196.35% |
EBITDA | 57.69 | 45.4 | 51.86 | 48.22 | 51.22 |
EBITDA Margin | 26.03% | 34.17% | 42.55% | 46.09% | 41.45% |
D&A For Ebitda | 5.95 | 6.55 | 12.85 | 12.66 | 14.61 |
EBIT | 51.75 | 38.85 | 39 | 35.56 | 36.62 |
EBIT Margin | 23.35% | 29.24% | 32.00% | 33.99% | 29.63% |
Effective Tax Rate | 39.09% | 9.11% | 48.32% | 46.59% | 5.07% |