Pak-Gulf Leasing Company Limited (PSX:PGLC)
Pakistan · Delayed Price · Currency is PKR 12.95
+0.65 (5.28%)
At close: Mar 9, 2026
Pak-Gulf Leasing Company Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
Other Revenue | 152.37 | 209.85 | 259.91 | 253.08 | 236.03 | 191.82 |
| 152.37 | 209.85 | 259.91 | 253.08 | 236.03 | 191.82 | |
Revenue Growth (YoY) | -36.28% | -19.26% | 2.70% | 7.22% | 23.04% | -24.63% |
Gross Profit | 152.37 | 209.85 | 259.91 | 253.08 | 236.03 | 191.82 |
Selling, General & Admin | 54.15 | 50.86 | 50.41 | 46.39 | 56.07 | 59.54 |
Amortization of Goodwill & Intangibles | 0.07 | 0.07 | 0.04 | - | - | - |
Other Operating Expenses | 0.13 | -3.58 | -10.98 | -5.11 | -1.42 | -4.26 |
Operating Expenses | 50.6 | 46.3 | 46.98 | 93.79 | 70.89 | 51.65 |
Operating Income | 101.77 | 163.55 | 212.93 | 159.29 | 165.14 | 140.17 |
Interest Expense | -17.9 | -39.31 | -77.45 | -89.54 | -68.87 | -41.92 |
Other Non Operating Income (Expenses) | 1.93 | 1.93 | -0.55 | -0.31 | -0.18 | -0.26 |
EBT Excluding Unusual Items | 85.8 | 126.18 | 134.93 | 69.44 | 96.08 | 98 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.02 | 0.02 |
Asset Writedown | 5.15 | 5.15 | 5.15 | - | 10.3 | -1.44 |
Legal Settlements | -28.86 | -28.56 | -0.79 | 6.33 | 56.46 | -78.55 |
Other Unusual Items | -4.96 | 2.24 | 3.66 | 3.05 | 4.83 | 10 |
Pretax Income | 57.13 | 105.01 | 142.95 | 78.82 | 167.69 | 28.02 |
Income Tax Expense | -2.51 | 31.4 | 64.15 | 22.18 | 20.71 | 3.45 |
Net Income | 59.64 | 73.6 | 78.8 | 56.64 | 146.98 | 24.57 |
Net Income to Common | 59.64 | 73.6 | 78.8 | 56.64 | 146.98 | 24.57 |
Net Income Growth | -10.08% | -6.59% | 39.13% | -61.47% | 498.29% | 125.50% |
Shares Outstanding (Basic) | 50 | 49 | 49 | 49 | 49 | 49 |
Shares Outstanding (Diluted) | 50 | 49 | 49 | 49 | 49 | 49 |
EPS (Basic) | 1.20 | 1.49 | 1.59 | 1.14 | 2.97 | 0.50 |
EPS (Diluted) | 1.20 | 1.49 | 1.59 | 1.14 | 2.97 | 0.50 |
EPS Growth | -10.67% | -6.59% | 39.13% | -61.47% | 498.29% | 125.50% |
Free Cash Flow | -62.16 | 282.84 | 512.01 | 387 | -65.93 | 36.53 |
Free Cash Flow Per Share | -1.25 | 5.72 | 10.35 | 7.82 | -1.33 | 0.74 |
Dividend Per Share | 1.750 | 3.950 | - | 1.795 | 0.513 | - |
Dividend Growth | -20.46% | - | - | 250.02% | - | - |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 66.79% | 77.94% | 81.92% | 62.94% | 69.97% | 73.07% |
Profit Margin | 39.14% | 35.07% | 30.32% | 22.38% | 62.27% | 12.81% |
Free Cash Flow Margin | -40.79% | 134.78% | 197.00% | 152.92% | -27.93% | 19.05% |
EBITDA | 102.82 | 164.63 | 213.86 | 160.33 | 166.29 | 143.84 |
EBITDA Margin | 67.48% | 78.45% | 82.28% | 63.35% | 70.45% | 74.99% |
D&A For EBITDA | 1.05 | 1.07 | 0.94 | 1.04 | 1.15 | 3.67 |
EBIT | 101.77 | 163.55 | 212.93 | 159.29 | 165.14 | 140.17 |
EBIT Margin | 66.79% | 77.94% | 81.92% | 62.94% | 69.97% | 73.07% |
Effective Tax Rate | - | 29.90% | 44.88% | 28.14% | 12.35% | 12.31% |
Revenue as Reported | 153.93 | 222.46 | 281.36 | 262.2 | 255.23 | 206.09 |
Advertising Expenses | - | 0.52 | 0.36 | 0.18 | 0.73 | 0.21 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.