Pakistan Tobacco Company Limited (PSX:PAKT)
Pakistan · Delayed Price · Currency is PKR 1,452.94
-6.89 (-0.47%)
At close: Nov 6, 2026
Pakistan Tobacco Company 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 | Sep '26 Sep 30, 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 |
| 162,089 | 139,018 | 121,078 | 109,933 | 94,862 | 74,988 | |
Revenue Growth | 19.62% | 14.82% | 10.14% | 15.89% | 26.50% | 23.15% |
Cost of Revenue | 80,259 | 69,060 | 58,940 | 48,242 | 46,980 | 36,183 |
Gross Profit | 81,830 | 69,958 | 62,138 | 61,691 | 47,883 | 38,804 |
Selling, General & Admin | 17,931 | 15,384 | 12,180 | 12,602 | 9,735 | 8,989 |
Other Operating Expenses | 6,332 | 5,617 | 5,728 | 4,176 | 4,747 | 4,201 |
Operating Expenses | 24,264 | 21,000 | 17,907 | 16,778 | 14,482 | 13,190 |
Operating Income | 57,566 | 48,958 | 44,231 | 44,914 | 33,401 | 25,615 |
Interest Expense | -742.99 | -710.41 | -761.51 | -617.95 | -328.77 | -310.98 |
Interest & Investment Income | 850.67 | 1,576 | 6,326 | 7,184 | 2,274 | 981.4 |
Currency Exchange Gain (Loss) | 1,075 | 1,075 | -423.55 | -1,505 | -720.14 | -153.46 |
Other Non Operating Income (Expenses) | -111.25 | -111.25 | -89.48 | -67.95 | - | - |
EBT Excluding Unusual Items | 58,638 | 50,788 | 49,282 | 49,907 | 34,626 | 26,132 |
Gain (Loss) on Sale of Assets | 327.54 | 327.54 | 218.07 | 106.14 | 108.4 | 81.74 |
Asset Writedown | - | - | -0.42 | -0.26 | -0.89 | -6.4 |
Pretax Income | 58,966 | 51,116 | 49,500 | 50,012 | 34,734 | 26,207 |
Income Tax Expense | 23,457 | 21,261 | 21,717 | 21,053 | 13,413 | 7,345 |
Net Income | 35,509 | 29,855 | 27,783 | 28,960 | 21,321 | 18,862 |
Net Income to Common | 35,509 | 29,855 | 27,783 | 28,960 | 21,321 | 18,862 |
Net Income Growth | 9.64% | 7.46% | -4.06% | 35.83% | 13.04% | 14.37% |
Shares Outstanding (Basic) | 255 | 255 | 255 | 255 | 255 | 255 |
Shares Outstanding (Diluted) | 255 | 255 | 255 | 255 | 255 | 255 |
Shares Change | -0.01% | - | - | - | - | - |
EPS (Basic) | 138.98 | 116.85 | 108.74 | 113.35 | 83.45 | 73.83 |
EPS (Diluted) | 138.98 | 116.85 | 108.74 | 113.35 | 83.45 | 73.83 |
EPS Growth | 9.65% | 7.46% | -4.06% | 35.83% | 13.04% | 14.37% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 45,792 | 26,241 | 15,689 | 11,016 | 22,395 | 16,552 |
Free Cash Flow Per Share | 179.23 | 102.71 | 61.41 | 43.12 | 87.65 | 64.78 |
Dividend Per Share | 155.000 | 150.000 | 125.000 | 32.000 | 20.000 | 80.000 |
Dividend Growth | -13.89% | 20.00% | 290.63% | 60.00% | -75.00% | 26.98% |
Gross Margin | 50.48% | 50.32% | 51.32% | 56.12% | 50.48% | 51.75% |
Operating Margin | 35.52% | 35.22% | 36.53% | 40.86% | 35.21% | 34.16% |
Profit Margin | 21.91% | 21.48% | 22.95% | 26.34% | 22.48% | 25.15% |
Free Cash Flow Margin | 28.25% | 18.88% | 12.96% | 10.02% | 23.61% | 22.07% |
EBITDA | 59,419 | 50,580 | 45,645 | 46,167 | 34,789 | 26,630 |
EBITDA Margin | 36.66% | 36.38% | 37.70% | 41.99% | 36.67% | 35.51% |
D&A For EBITDA | 1,853 | 1,622 | 1,414 | 1,253 | 1,388 | 1,015 |
EBIT | 57,566 | 48,958 | 44,231 | 44,914 | 33,401 | 25,615 |
EBIT Margin | 35.52% | 35.22% | 36.53% | 40.86% | 35.21% | 34.16% |
Effective Tax Rate | 39.78% | 41.59% | 43.87% | 42.09% | 38.62% | 28.03% |
Revenue as Reported | 162,089 | 139,018 | 121,078 | 109,933 | 94,862 | 74,988 |