Pak Elektron 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	63,524	53,113	38,685	52,386	42,887
Revenue Growth (YoY)	19.60%	37.30%	-26.15%	22.15%	48.92%
Cost of Revenue	46,385	38,970	27,581	42,085	33,820
Gross Profit	17,139	14,143	11,104	10,301	9,068
Selling, General & Admin	7,451	5,704	3,918	4,973	4,505
Other Operating Expenses	453.74	85.94	-0.17	169.73	157.99
Operating Expenses	8,527	6,093	4,002	4,900	4,677
Operating Income	8,612	8,049	7,101	5,401	4,390
Interest Expense	-2,578	-3,491	-3,523	-2,956	-1,818
Interest & Investment Income	-	5.49	8.23	-	-
Earnings From Equity Investments	3.03	-4.14	0.18	-0.39	-0.91
Currency Exchange Gain (Loss)	-	9.26	51	48.58	-4.22
Other Non Operating Income (Expenses)	-	-495.89	-1,262	-134.3	-355.51
EBT Excluding Unusual Items	6,036	4,073	2,376	2,359	2,211
Gain (Loss) on Sale of Investments	-	22.83	22.46	-17.44	5.26
Gain (Loss) on Sale of Assets	-	36.71	15.24	7.21	19.69
Asset Writedown	-	-	-	-0.8	-
Other Unusual Items	-	-	-	-	-30.06
Pretax Income	6,036	4,132	2,414	2,348	2,206
Income Tax Expense	2,190	1,765	1,088	1,281	615.3
Net Income	3,847	2,367	1,325	1,067	1,591
Preferred Dividends & Other Adjustments	-	42.71	42.71	42.71	42.71
Net Income to Common	3,847	2,324	1,282	1,025	1,548
Net Income Growth	62.51%	78.64%	24.13%	-32.91%	610.78%
Shares Outstanding (Basic)	907	856	856	770	536
Shares Outstanding (Diluted)	907	856	856	770	536
Shares Change (YoY)	5.98%	-	11.16%	43.71%	7.67%
EPS (Basic)	4.24	2.72	1.50	1.33	2.89
EPS (Diluted)	4.24	2.72	1.50	1.33	2.89
EPS Growth	56.15%	81.25%	12.57%	-53.95%	693.92%
Free Cash Flow	-4,979	-1,603	6,890	-5,834	-3,453
Free Cash Flow Per Share	-5.49	-1.87	8.05	-7.58	-6.44
Gross Margin	26.98%	26.63%	28.70%	19.66%	21.14%
Operating Margin	13.56%	15.15%	18.36%	10.31%	10.24%
Profit Margin	6.06%	4.38%	3.31%	1.96%	3.61%
Free Cash Flow Margin	-7.84%	-3.02%	17.81%	-11.14%	-8.05%
EBITDA	9,957	9,298	8,265	6,565	5,460
EBITDA Margin	15.67%	17.51%	21.37%	12.53%	12.73%
D&A For EBITDA	1,345	1,248	1,164	1,163	1,070
EBIT	8,612	8,049	7,101	5,401	4,390
EBIT Margin	13.56%	15.15%	18.36%	10.31%	10.24%
Effective Tax Rate	36.28%	42.72%	45.10%	54.54%	27.89%
Revenue as Reported	63,524	53,113	38,685	52,386	42,887
Advertising Expenses	-	672.16	144.95	391.54	524.46

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.