Pak-Gulf Leasing Company Limited (PSX:PGLC)
Pakistan · Delayed Price · Currency is PKR 17.71
-0.37 (-2.05%)
At close: Sep 30, 2025
Pak-Gulf Leasing Company Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
Other Revenue | 222.46 | 259.91 | 253.08 | 236.03 | 191.82 | Upgrade |
| 222.46 | 259.91 | 253.08 | 236.03 | 191.82 | Upgrade | |
Revenue Growth (YoY) | -14.41% | 2.70% | 7.22% | 23.04% | -24.63% | Upgrade |
Gross Profit | 222.46 | 259.91 | 253.08 | 236.03 | 191.82 | Upgrade |
Selling, General & Admin | 58.4 | 50.41 | 46.39 | 56.07 | 59.54 | Upgrade |
Other Operating Expenses | - | -10.98 | -5.11 | -1.42 | -4.26 | Upgrade |
Operating Expenses | 58.4 | 46.98 | 93.79 | 70.89 | 51.65 | Upgrade |
Operating Income | 164.06 | 212.93 | 159.29 | 165.14 | 140.17 | Upgrade |
Interest Expense | -39.37 | -77.45 | -89.54 | -68.87 | -41.92 | Upgrade |
Other Non Operating Income (Expenses) | 8.88 | -0.55 | -0.31 | -0.18 | -0.26 | Upgrade |
EBT Excluding Unusual Items | 133.57 | 134.93 | 69.44 | 96.08 | 98 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 0.02 | 0.02 | Upgrade |
Asset Writedown | - | 5.15 | - | 10.3 | -1.44 | Upgrade |
Legal Settlements | -28.56 | -0.79 | 6.33 | 56.46 | -78.55 | Upgrade |
Other Unusual Items | - | 3.66 | 3.05 | 4.83 | 10 | Upgrade |
Pretax Income | 105.01 | 142.95 | 78.82 | 167.69 | 28.02 | Upgrade |
Income Tax Expense | 31.4 | 64.15 | 22.18 | 20.71 | 3.45 | Upgrade |
Net Income | 73.6 | 78.8 | 56.64 | 146.98 | 24.57 | Upgrade |
Net Income to Common | 73.6 | 78.8 | 56.64 | 146.98 | 24.57 | Upgrade |
Net Income Growth | -6.59% | 39.13% | -61.47% | 498.29% | 125.50% | Upgrade |
Shares Outstanding (Basic) | 49 | 49 | 49 | 49 | 49 | Upgrade |
Shares Outstanding (Diluted) | 49 | 49 | 49 | 49 | 49 | Upgrade |
Shares Change (YoY) | -0.15% | - | - | - | - | Upgrade |
EPS (Basic) | 1.49 | 1.59 | 1.14 | 2.97 | 0.50 | Upgrade |
EPS (Diluted) | 1.49 | 1.59 | 1.14 | 2.97 | 0.50 | Upgrade |
EPS Growth | -6.46% | 39.13% | -61.47% | 498.29% | 125.50% | Upgrade |
Free Cash Flow | 282.84 | 512.01 | 387 | -65.93 | 36.53 | Upgrade |
Free Cash Flow Per Share | 5.73 | 10.35 | 7.82 | -1.33 | 0.74 | Upgrade |
Dividend Per Share | - | - | 1.795 | 0.513 | - | Upgrade |
Dividend Growth | - | - | 250.02% | - | - | Upgrade |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade |
Operating Margin | 73.75% | 81.92% | 62.94% | 69.97% | 73.07% | Upgrade |
Profit Margin | 33.09% | 30.32% | 22.38% | 62.27% | 12.81% | Upgrade |
Free Cash Flow Margin | 127.14% | 197.00% | 152.92% | -27.93% | 19.05% | Upgrade |
EBITDA | 169.96 | 213.86 | 160.33 | 166.29 | 143.84 | Upgrade |
EBITDA Margin | 76.40% | 82.28% | 63.35% | 70.45% | 74.99% | Upgrade |
D&A For EBITDA | 5.9 | 0.94 | 1.04 | 1.15 | 3.67 | Upgrade |
EBIT | 164.06 | 212.93 | 159.29 | 165.14 | 140.17 | Upgrade |
EBIT Margin | 73.75% | 81.92% | 62.94% | 69.97% | 73.07% | Upgrade |
Effective Tax Rate | 29.90% | 44.88% | 28.14% | 12.35% | 12.31% | Upgrade |
Revenue as Reported | 222.46 | 281.36 | 262.2 | 255.23 | 206.09 | Upgrade |
Advertising Expenses | - | 0.36 | 0.18 | 0.73 | 0.21 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.