PSX:PECO Income Statement

Financials in millions PKR. Fiscal year is July - June.

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020
Revenue	23.33	30.09	137.93	183.3	259.6
Revenue Growth (YoY)	-22.45%	-78.19%	-24.75%	-29.39%	3.99%
Cost of Revenue	43.52	65.86	321.31	366.64	482.71
Gross Profit	-20.19	-35.77	-183.38	-183.34	-223.11
Selling, General & Admin	39.76	54.26	58.45	122.89	53.51
Other Operating Expenses	16.07	-44.49	-0.84	-0.75	-30.12
Operating Expenses	55.83	9.76	57.61	122.14	23.4
Operating Income	-76.02	-45.54	-240.99	-305.48	-246.51
Interest Expense	-6.68	-10.87	-9.12	-10.25	-9.36
Interest & Investment Income	-	0.04	0	0.08	1.88
Other Non Operating Income (Expenses)	-	-	-0	-	-0
EBT Excluding Unusual Items	-82.7	-56.37	-250.11	-315.65	-253.99
Other Unusual Items	-	-	3.85	1.5	35.82
Pretax Income	-82.7	-56.37	-246.26	-314.15	-218.17
Income Tax Expense	-7.4	-8.9	-4.23	-3.64	-2.68
Net Income	-75.3	-47.47	-242.03	-310.52	-215.48
Net Income to Common	-75.3	-47.47	-242.03	-310.52	-215.48
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	0.03%	-	-	-	-
EPS (Basic)	-13.23	-8.34	-42.54	-54.57	-37.87
EPS (Diluted)	-13.23	-8.34	-42.54	-54.57	-37.87
Free Cash Flow	-5.54	-19.3	2.45	13.22	-34.83
Free Cash Flow Per Share	-0.97	-3.39	0.43	2.32	-6.12
Gross Margin	-86.53%	-118.91%	-132.95%	-100.02%	-85.94%
Operating Margin	-325.82%	-151.36%	-174.72%	-166.65%	-94.96%
Profit Margin	-322.74%	-157.79%	-175.47%	-169.40%	-83.01%
Free Cash Flow Margin	-23.74%	-64.17%	1.78%	7.21%	-13.42%
EBITDA	-44.01	-13.52	-206.96	-269.27	-207.89
EBITDA Margin	-188.61%	-44.95%	-150.05%	-146.90%	-80.08%
D&A For EBITDA	32.01	32.01	34.03	36.21	38.62
EBIT	-76.02	-45.54	-240.99	-305.48	-246.51
EBIT Margin	-	-151.36%	-174.72%	-166.65%	-94.96%

Updated Jun 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.