PSX:PABC Income Statement

Financials in millions PKR. Fiscal year is January - December.

Millions PKR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	23,992	23,068	19,736	14,153	7,230
Revenue Growth (YoY)	4.01%	16.88%	39.45%	95.76%	42.22%
Cost of Revenue	17,300	14,647	12,110	9,534	4,670
Gross Profit	6,692	8,421	7,626	4,619	2,560
Selling, General & Admin	2,310	2,229	1,371	865.96	319.01
Other Operating Expenses	99.42	104.13	303.19	-	430.24
Operating Expenses	2,409	2,333	1,674	865.96	749.25
Operating Income	4,283	6,088	5,951	3,753	1,811
Interest Expense	-1,176	-1,472	-651.6	-362.63	-241.6
Interest & Investment Income	1,742	1,442	417.65	191.43	26.37
Currency Exchange Gain (Loss)	-28.73	18.48	-188.1	-165.07	12.87
Other Non Operating Income (Expenses)	-6.13	-51.04	-571.82	-314.29	-28.62
EBT Excluding Unusual Items	4,815	6,025	4,958	3,102	1,580
Gain (Loss) on Sale of Investments	382.22	609.94	3.66	-	-
Gain (Loss) on Sale of Assets	-1.2	-	0.08	-	-
Asset Writedown	-	-	-	-	-8.6
Other Unusual Items	100.11	97.63	34	2.95	-
Pretax Income	5,342	6,759	5,000	3,131	1,571
Income Tax Expense	125.63	654.7	-17.66	428.55	-5.34
Net Income	5,216	6,104	5,018	2,703	1,577
Net Income to Common	5,216	6,104	5,018	2,703	1,577
Net Income Growth	-14.55%	21.65%	85.67%	71.42%	158.18%
Shares Outstanding (Basic)	361	361	361	361	361
Shares Outstanding (Diluted)	361	361	361	361	361
EPS (Basic)	14.44	16.90	13.90	7.48	4.37
EPS (Diluted)	14.44	16.90	13.90	7.48	4.37
EPS Growth	-14.55%	21.65%	85.67%	71.42%	158.18%
Free Cash Flow	2,882	6,328	4,382	68.63	1,012
Free Cash Flow Per Share	7.98	17.52	12.13	0.19	2.80
Dividend Per Share	-	-	3.500	-	1.500
Gross Margin	27.89%	36.50%	38.64%	32.63%	35.41%
Operating Margin	17.85%	26.39%	30.15%	26.52%	25.05%
Profit Margin	21.74%	26.46%	25.42%	19.10%	21.81%
Free Cash Flow Margin	12.01%	27.43%	22.20%	0.48%	14.00%
EBITDA	4,869	6,649	6,267	4,038	2,045
EBITDA Margin	20.29%	28.82%	31.75%	28.53%	28.29%
D&A For EBITDA	585.45	561.28	315.57	284.88	234.45
EBIT	4,283	6,088	5,951	3,753	1,811
EBIT Margin	17.85%	26.39%	30.15%	26.52%	25.05%
Effective Tax Rate	2.35%	9.69%	-	13.69%	-

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