Pakistan Petroleum Limited (PSX:PPL)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
191.48
-1.82 (-0.94%)
At close: Mar 27, 2025

Pakistan Petroleum 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
268,299291,241288,053203,811149,279157,999
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Revenue Growth (YoY)
-10.83%1.11%41.33%36.53%-5.52%-3.87%
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Cost of Revenue
99,804101,39396,19871,38262,98567,053
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Gross Profit
168,495189,848191,855132,42986,29390,947
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Selling, General & Admin
6,3965,3113,9944,6753,7863,086
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Other Operating Expenses
15,42517,59716,03412,9696,9066,814
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Operating Expenses
40,52342,44142,41542,42620,63327,852
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Operating Income
127,972147,406149,44090,00265,66063,095
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Interest Expense
-490.21-104.99-210.29-39.34-0.96-6.41
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Interest & Investment Income
20,26016,76111,8006,7463,8073,834
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Earnings From Equity Investments
-2,543-2,327-683.24-2,607--
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Currency Exchange Gain (Loss)
-2,274-2,2875,4356,873-1,273528.55
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Other Non Operating Income (Expenses)
3,130248.64-12.64130.53132.872,173
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EBT Excluding Unusual Items
146,055159,697165,769101,10568,32769,624
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Gain (Loss) on Sale of Assets
38.98180.9399.0579.5827.2318.14
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Asset Writedown
116.64116.64-994.32-2,291--
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Pretax Income
147,438160,279164,91298,93768,43869,643
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Income Tax Expense
51,79444,80267,69044,58516,15520,218
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Net Income
95,643115,47797,22254,35352,28349,425
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Preferred Dividends & Other Adjustments
0.030.030.030.030.030.04
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Net Income to Common
95,643115,47797,22254,35352,28349,425
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Net Income Growth
-19.30%18.78%78.87%3.96%5.78%-16.88%
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Shares Outstanding (Basic)
2,7212,7212,7212,7212,7212,721
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Shares Outstanding (Diluted)
2,7212,7212,7212,7212,7212,721
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EPS (Basic)
35.1542.4435.7319.9819.2118.16
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EPS (Diluted)
35.1542.4435.7319.9819.2118.16
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EPS Growth
-19.30%18.78%78.87%3.96%5.78%-16.88%
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Free Cash Flow
67,37254,935-6,23918,79539,250-2,815
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Free Cash Flow Per Share
24.7620.19-2.296.9114.43-1.03
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Dividend Per Share
7.5006.0002.5002.0003.5001.000
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Dividend Growth
87.50%140.00%25.00%-42.86%250.00%-40.00%
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Gross Margin
62.80%65.19%66.60%64.98%57.81%57.56%
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Operating Margin
47.70%50.61%51.88%44.16%43.98%39.93%
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Profit Margin
35.65%39.65%33.75%26.67%35.02%31.28%
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Free Cash Flow Margin
25.11%18.86%-2.17%9.22%26.29%-1.78%
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EBITDA
149,627169,373169,720107,06583,74884,229
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EBITDA Margin
55.77%58.16%58.92%52.53%56.10%53.31%
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D&A For EBITDA
21,65521,96720,27917,06318,08721,134
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EBIT
127,972147,406149,44090,00265,66063,095
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EBIT Margin
47.70%50.61%51.88%44.16%43.98%39.93%
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Effective Tax Rate
35.13%27.95%41.05%45.06%23.61%29.03%
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.