Punjab Oil Mills Limited (PSX:POML)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
128.30
0.00 (0.00%)
At close: Mar 27, 2025

Punjab Oil Mills Income Statement

Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2015 - 2019
Revenue
8,3818,0529,8458,8385,9825,268
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Revenue Growth (YoY)
-8.88%-18.21%11.40%47.74%13.54%-4.28%
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Cost of Revenue
7,4987,1278,9288,0265,2834,511
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Gross Profit
882.78925.7917.21812.05699.22757.57
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Selling, General & Admin
660.43664.46655.26601.15633.64564.43
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Other Operating Expenses
68.3168.3113.71---31.53
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Operating Expenses
728.73732.77668.97601.15633.64532.9
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Operating Income
154.04192.93248.24210.965.58224.67
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Interest Expense
-150-164.56-123.06-44.97-15.49-19.8
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Interest & Investment Income
36.3736.3720.369.319.1111.19
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Other Non Operating Income (Expenses)
-14.041.254.185.967-13.74
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EBT Excluding Unusual Items
26.3765.99149.73181.266.2202.32
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Gain (Loss) on Sale of Assets
0.560.562.81--4.48
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Pretax Income
26.9366.55152.53181.266.2206.8
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Income Tax Expense
109.13103.97109.54113.8983.16122.62
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Net Income
-82.19-37.414367.31-16.9684.18
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Net Income to Common
-82.19-37.414367.31-16.9684.18
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Net Income Growth
---36.12%---21.61%
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Shares Outstanding (Basic)
888888
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Shares Outstanding (Diluted)
888888
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Shares Change (YoY)
-6.97%-----
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EPS (Basic)
-10.59-4.825.548.67-2.1910.84
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EPS (Diluted)
-10.59-4.825.548.67-2.1910.84
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EPS Growth
---36.12%---21.61%
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Free Cash Flow
-18.63-83.66-190.85-111.25-29.53-41.04
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Free Cash Flow Per Share
-2.40-10.78-24.59-14.33-3.80-5.29
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Dividend Per Share
--1.5001.3890.694-
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Dividend Growth
--8.00%100.01%--
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Gross Margin
10.53%11.50%9.32%9.19%11.69%14.38%
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Operating Margin
1.84%2.40%2.52%2.39%1.10%4.26%
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Profit Margin
-0.98%-0.46%0.44%0.76%-0.28%1.60%
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Free Cash Flow Margin
-0.22%-1.04%-1.94%-1.26%-0.49%-0.78%
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EBITDA
207.29244.98303.96250.5105.98265.32
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EBITDA Margin
2.47%3.04%3.09%2.83%1.77%5.04%
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D&A For EBITDA
53.2552.0555.7239.6140.440.65
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EBIT
154.04192.93248.24210.965.58224.67
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EBIT Margin
1.84%2.40%2.52%2.39%1.10%4.26%
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Effective Tax Rate
405.19%156.22%71.81%62.85%125.62%59.29%
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Advertising Expenses
-167.49172.51185.9225.42184.76
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.