Pakistan Oxygen Limited (PSX:PAKOXY)
Pakistan · Delayed Price · Currency is PKR 265.00
-6.54 (-2.41%)
At close: Apr 30, 2026
Pakistan Oxygen Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 13,713 | 13,047 | 11,345 | 8,589 | 7,296 | 7,005 | |
Revenue Growth (YoY) | 18.56% | 15.00% | 32.09% | 17.72% | 4.15% | 26.33% |
Cost of Revenue | 7,966 | 7,879 | 8,339 | 7,079 | 6,010 | 5,675 |
Gross Profit | 5,747 | 5,168 | 3,006 | 1,510 | 1,286 | 1,331 |
Selling, General & Admin | 872.08 | 771.42 | 838.4 | 636.95 | 586.81 | 537.74 |
Other Operating Expenses | 323.94 | 292.97 | 145.38 | 130.89 | 39.87 | 60.05 |
Operating Expenses | 1,196 | 1,064 | 983.77 | 767.84 | 626.68 | 597.79 |
Operating Income | 4,551 | 4,104 | 2,023 | 741.97 | 659.69 | 732.88 |
Interest Expense | -411.39 | -474.84 | -992.53 | -679.62 | -202.55 | -114.71 |
Interest & Investment Income | 3.6 | 3.6 | 0.39 | 0.08 | 1.29 | 1.43 |
Other Non Operating Income (Expenses) | -8.32 | -8.32 | -6.57 | -7.23 | -6.5 | -4.61 |
EBT Excluding Unusual Items | 4,135 | 3,624 | 1,024 | 55.2 | 451.94 | 614.99 |
Gain (Loss) on Sale of Assets | 16.01 | 16.01 | 120.58 | 16.28 | 13.66 | 2.83 |
Other Unusual Items | - | - | - | 4.8 | 9.81 | - |
Pretax Income | 4,151 | 3,640 | 1,145 | 98.14 | 475.41 | 633.51 |
Income Tax Expense | 2,183 | 1,971 | 432.84 | -46.59 | 55.36 | 182.4 |
Net Income | 1,968 | 1,669 | 711.76 | 144.74 | 420.05 | 451.1 |
Net Income to Common | 1,968 | 1,669 | 711.76 | 144.74 | 420.05 | 451.1 |
Net Income Growth | 112.76% | 134.49% | 391.76% | -65.54% | -6.88% | 30.27% |
Shares Outstanding (Basic) | 87 | 87 | 87 | 87 | 73 | 73 |
Shares Outstanding (Diluted) | 87 | 87 | 87 | 87 | 73 | 73 |
Shares Change (YoY) | -0.06% | - | - | 18.96% | - | - |
EPS (Basic) | 22.59 | 19.16 | 8.17 | 1.66 | 5.74 | 6.16 |
EPS (Diluted) | 22.59 | 19.16 | 8.17 | 1.66 | 5.74 | 6.16 |
EPS Growth | 112.89% | 134.49% | 391.76% | -71.03% | -6.88% | 30.27% |
Free Cash Flow | 2,630 | 2,805 | 1,492 | -1,645 | -4,156 | -1,369 |
Free Cash Flow Per Share | 30.19 | 32.19 | 17.12 | -18.88 | -56.74 | -18.69 |
Gross Margin | 41.91% | 39.61% | 26.50% | 17.58% | 17.63% | 19.00% |
Operating Margin | 33.19% | 31.45% | 17.83% | 8.64% | 9.04% | 10.46% |
Profit Margin | 14.35% | 12.79% | 6.27% | 1.69% | 5.76% | 6.44% |
Free Cash Flow Margin | 19.18% | 21.50% | 13.15% | -19.15% | -56.96% | -19.54% |
EBITDA | 5,427 | 4,969 | 2,792 | 1,270 | 1,042 | 1,103 |
EBITDA Margin | 39.58% | 38.09% | 24.61% | 14.79% | 14.28% | 15.75% |
D&A For EBITDA | 876.26 | 865.22 | 768.9 | 528.16 | 382.16 | 370.31 |
EBIT | 4,551 | 4,104 | 2,023 | 741.97 | 659.69 | 732.88 |
EBIT Margin | 33.19% | 31.45% | 17.83% | 8.64% | 9.04% | 10.46% |
Effective Tax Rate | 52.60% | 54.15% | 37.82% | - | 11.64% | 28.79% |
Revenue as Reported | 13,713 | 13,047 | 11,345 | 8,589 | 7,296 | 7,005 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.