Pakistan Tobacco Company Limited (PSX:PAKT)
Pakistan
· Delayed Price · Currency is PKR 1,297.27
+39.00 (3.10%)
At close: Mar 27, 2025
Pakistan Tobacco Company 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 | 121,078 | 109,933 | 94,862 | 74,988 | 60,891 | Upgrade
|
| Revenue Growth (YoY) | 10.14% | 15.89% | 26.50% | 23.15% | 17.15% | Upgrade
|
| Cost of Revenue | 61,265 | 48,242 | 46,980 | 36,183 | 27,906 | Upgrade
|
| Gross Profit | 59,813 | 61,691 | 47,883 | 38,804 | 32,984 | Upgrade
|
| Selling, General & Admin | 12,180 | 12,602 | 9,735 | 8,989 | 8,373 | Upgrade
|
| Other Operating Expenses | 3,185 | 4,244 | 4,747 | 4,201 | 2,321 | Upgrade
|
| Operating Expenses | 15,365 | 16,846 | 14,482 | 13,190 | 10,695 | Upgrade
|
| Operating Income | 44,448 | 44,846 | 33,401 | 25,615 | 22,290 | Upgrade
|
| Interest Expense | -1,275 | -617.95 | -328.77 | -310.98 | -241.96 | Upgrade
|
| Interest & Investment Income | - | 7,184 | 2,274 | 981.4 | 782.87 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1,505 | -720.14 | -153.46 | -244.44 | Upgrade
|
| EBT Excluding Unusual Items | 43,174 | 49,907 | 34,626 | 26,132 | 22,586 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6,326 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 106.14 | 108.4 | 81.74 | -198.34 | Upgrade
|
| Asset Writedown | - | -0.26 | -0.89 | -6.4 | - | Upgrade
|
| Pretax Income | 49,500 | 50,012 | 34,734 | 26,207 | 22,388 | Upgrade
|
| Income Tax Expense | 21,717 | 21,053 | 13,413 | 7,345 | 5,895 | Upgrade
|
| Net Income | 27,783 | 28,960 | 21,321 | 18,862 | 16,492 | Upgrade
|
| Net Income to Common | 27,783 | 28,960 | 21,321 | 18,862 | 16,492 | Upgrade
|
| Net Income Growth | -4.06% | 35.83% | 13.04% | 14.37% | 27.96% | Upgrade
|
| Shares Outstanding (Basic) | 255 | 255 | 255 | 255 | 255 | Upgrade
|
| Shares Outstanding (Diluted) | 255 | 255 | 255 | 255 | 255 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | Upgrade
|
| EPS (Basic) | 108.74 | 113.35 | 83.45 | 73.83 | 64.55 | Upgrade
|
| EPS (Diluted) | 108.74 | 113.35 | 83.45 | 73.83 | 64.55 | Upgrade
|
| EPS Growth | -4.06% | 35.83% | 13.04% | 14.37% | 27.96% | Upgrade
|
| Free Cash Flow | 15,689 | 11,016 | 22,395 | 16,552 | 18,014 | Upgrade
|
| Free Cash Flow Per Share | 61.40 | 43.12 | 87.65 | 64.78 | 70.51 | Upgrade
|
| Dividend Per Share | 125.000 | 32.000 | 20.000 | 80.000 | 63.000 | Upgrade
|
| Dividend Growth | 290.63% | 60.00% | -75.00% | 26.98% | 28.57% | Upgrade
|
| Gross Margin | 49.40% | 56.12% | 50.48% | 51.75% | 54.17% | Upgrade
|
| Operating Margin | 36.71% | 40.79% | 35.21% | 34.16% | 36.61% | Upgrade
|
| Profit Margin | 22.95% | 26.34% | 22.48% | 25.15% | 27.08% | Upgrade
|
| Free Cash Flow Margin | 12.96% | 10.02% | 23.61% | 22.07% | 29.59% | Upgrade
|
| EBITDA | 46,861 | 46,099 | 34,789 | 26,630 | 23,190 | Upgrade
|
| EBITDA Margin | 38.70% | 41.93% | 36.67% | 35.51% | 38.09% | Upgrade
|
| D&A For EBITDA | 2,412 | 1,253 | 1,388 | 1,015 | 900.44 | Upgrade
|
| EBIT | 44,448 | 44,846 | 33,401 | 25,615 | 22,290 | Upgrade
|
| EBIT Margin | 36.71% | 40.79% | 35.21% | 34.16% | 36.61% | Upgrade
|
| Effective Tax Rate | 43.87% | 42.09% | 38.62% | 28.03% | 26.33% | Upgrade
|
| Revenue as Reported | 121,078 | 109,933 | 94,862 | 74,988 | 60,891 | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.