Pakistan Tobacco Company Limited (PSX:PAKT)

Pakistan Tobacco Company Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	135,507	121,078	109,933	94,862	74,988	60,891
Revenue Growth (YoY)	9.48%	10.14%	15.89%	26.50%	23.15%	17.15%
Cost of Revenue	63,204	59,133	48,242	46,980	36,183	27,906
Gross Profit	72,303	61,945	61,691	47,883	38,804	32,984
Selling, General & Admin	12,359	12,180	12,602	9,735	8,989	8,373
Other Operating Expenses	6,504	5,728	4,176	4,747	4,201	2,321
Operating Expenses	18,862	17,907	16,778	14,482	13,190	10,695
Operating Income	53,440	44,037	44,914	33,401	25,615	22,290
Interest Expense	-	-761.51	-617.95	-328.77	-310.98	-241.96
Interest & Investment Income	2,482	6,326	7,184	2,274	981.4	782.87
Currency Exchange Gain (Loss)	-936.15	-423.55	-1,505	-720.14	-153.46	-244.44
Other Non Operating Income (Expenses)	-153.16	-89.48	-67.95	-	-	-
EBT Excluding Unusual Items	54,833	49,089	49,907	34,626	26,132	22,586
Gain (Loss) on Sale of Assets	415.69	218.07	106.14	108.4	81.74	-198.34
Asset Writedown	192.99	192.99	-0.26	-0.89	-6.4	-
Pretax Income	55,442	49,500	50,012	34,734	26,207	22,388
Income Tax Expense	23,055	21,717	21,053	13,413	7,345	5,895
Net Income	32,386	27,783	28,960	21,321	18,862	16,492
Net Income to Common	32,386	27,783	28,960	21,321	18,862	16,492
Net Income Growth	15.93%	-4.06%	35.83%	13.04%	14.37%	27.96%
Shares Outstanding (Basic)	256	255	255	255	255	255
Shares Outstanding (Diluted)	256	255	255	255	255	255
EPS (Basic)	126.75	108.74	113.35	83.45	73.83	64.55
EPS (Diluted)	126.75	108.74	113.35	83.45	73.83	64.55
EPS Growth	15.92%	-4.06%	35.83%	13.04%	14.37%	27.96%
Free Cash Flow	24,511	15,689	11,016	22,395	16,552	18,014
Free Cash Flow Per Share	95.93	61.41	43.12	87.65	64.78	70.51
Dividend Per Share	180.000	125.000	32.000	20.000	80.000	63.000
Dividend Growth	89.47%	290.63%	60.00%	-75.00%	26.98%	28.57%
Gross Margin	53.36%	51.16%	56.12%	50.48%	51.75%	54.17%
Operating Margin	39.44%	36.37%	40.86%	35.21%	34.16%	36.61%
Profit Margin	23.90%	22.95%	26.34%	22.48%	25.15%	27.08%
Free Cash Flow Margin	18.09%	12.96%	10.02%	23.61%	22.07%	29.59%
EBITDA	55,132	45,451	46,167	34,789	26,630	23,190
EBITDA Margin	40.69%	37.54%	41.99%	36.67%	35.51%	38.09%
D&A For EBITDA	1,692	1,414	1,253	1,388	1,015	900.44
EBIT	53,440	44,037	44,914	33,401	25,615	22,290
EBIT Margin	39.44%	36.37%	40.86%	35.21%	34.16%	36.61%
Effective Tax Rate	41.59%	43.87%	42.09%	38.62%	28.03%	26.33%
Revenue as Reported	135,507	121,078	109,933	94,862	74,988	60,891

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.