Pakistan Oxygen Limited (PSX:PAKOXY)
Pakistan
· Delayed Price · Currency is PKR 133.75
-1.14 (-0.85%)
At close: Mar 27, 2025
Pakistan Oxygen Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 11,345 | 8,589 | 7,296 | 7,005 | 5,545 | Upgrade
|
| Revenue Growth (YoY) | 32.09% | 17.72% | 4.15% | 26.33% | 18.83% | Upgrade
|
| Cost of Revenue | 8,285 | 7,079 | 6,010 | 5,675 | 4,462 | Upgrade
|
| Gross Profit | 3,060 | 1,510 | 1,286 | 1,331 | 1,083 | Upgrade
|
| Selling, General & Admin | 891.94 | 636.95 | 586.81 | 537.74 | 474.58 | Upgrade
|
| Other Operating Expenses | 74.75 | 23.53 | 39.87 | 60.05 | 49.28 | Upgrade
|
| Operating Expenses | 966.69 | 660.48 | 626.68 | 597.79 | 523.86 | Upgrade
|
| Operating Income | 2,093 | 849.33 | 659.69 | 732.88 | 559.15 | Upgrade
|
| Interest Expense | -999.1 | -679.62 | -202.55 | -114.71 | -159.88 | Upgrade
|
| Interest & Investment Income | - | 0.08 | 1.29 | 1.43 | 0.79 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -7.23 | -6.5 | -4.61 | -3.71 | Upgrade
|
| EBT Excluding Unusual Items | 1,094 | 162.56 | 451.94 | 614.99 | 396.26 | Upgrade
|
| Gain (Loss) on Sale of Assets | 50.42 | 16.28 | 13.66 | 2.83 | 4.83 | Upgrade
|
| Other Unusual Items | - | 4.8 | 9.81 | - | 1.63 | Upgrade
|
| Pretax Income | 1,145 | 205.51 | 475.41 | 633.51 | 452.72 | Upgrade
|
| Income Tax Expense | 432.84 | 60.77 | 55.36 | 182.4 | 106.44 | Upgrade
|
| Net Income | 711.76 | 144.74 | 420.05 | 451.1 | 346.28 | Upgrade
|
| Net Income to Common | 711.76 | 144.74 | 420.05 | 451.1 | 346.28 | Upgrade
|
| Net Income Growth | 391.76% | -65.54% | -6.88% | 30.27% | 15.20% | Upgrade
|
| Shares Outstanding (Basic) | 87 | 87 | 73 | 73 | 73 | Upgrade
|
| Shares Outstanding (Diluted) | 87 | 87 | 73 | 73 | 73 | Upgrade
|
| Shares Change (YoY) | -0.01% | 18.96% | - | - | 0.00% | Upgrade
|
| EPS (Basic) | 8.17 | 1.66 | 5.74 | 6.16 | 4.73 | Upgrade
|
| EPS (Diluted) | 8.17 | 1.66 | 5.74 | 6.16 | 4.73 | Upgrade
|
| EPS Growth | 391.79% | -71.03% | -6.88% | 30.27% | 15.20% | Upgrade
|
| Free Cash Flow | 1,492 | -1,645 | -4,156 | -1,369 | 220.05 | Upgrade
|
| Free Cash Flow Per Share | 17.13 | -18.88 | -56.74 | -18.69 | 3.00 | Upgrade
|
| Gross Margin | 26.97% | 17.58% | 17.63% | 19.00% | 19.53% | Upgrade
|
| Operating Margin | 18.45% | 9.89% | 9.04% | 10.46% | 10.08% | Upgrade
|
| Profit Margin | 6.27% | 1.69% | 5.76% | 6.44% | 6.25% | Upgrade
|
| Free Cash Flow Margin | 13.15% | -19.15% | -56.96% | -19.54% | 3.97% | Upgrade
|
| EBITDA | 2,845 | 1,377 | 1,042 | 1,103 | 925.41 | Upgrade
|
| EBITDA Margin | 25.08% | 16.04% | 14.28% | 15.75% | 16.69% | Upgrade
|
| D&A For EBITDA | 752.07 | 528.16 | 382.16 | 370.31 | 366.26 | Upgrade
|
| EBIT | 2,093 | 849.33 | 659.69 | 732.88 | 559.15 | Upgrade
|
| EBIT Margin | 18.45% | 9.89% | 9.04% | 10.46% | 10.08% | Upgrade
|
| Effective Tax Rate | 37.82% | 29.57% | 11.64% | 28.79% | 23.51% | Upgrade
|
| Revenue as Reported | 11,345 | 8,589 | 7,296 | 7,005 | 5,545 | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.