Pakistan Refinery Limited (PSX:PRL)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
37.32
0.00 (0.00%)
At close: Apr 3, 2025

Pakistan Refinery 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
292,231305,540261,860191,31692,08490,524
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Revenue Growth (YoY)
-6.84%16.68%36.87%107.76%1.72%-21.79%
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Cost of Revenue
288,586290,516254,630171,08188,85794,905
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Gross Profit
3,64615,0237,23020,2353,227-4,381
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Selling, General & Admin
1,9991,8081,375833.32725.86646.65
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Other Operating Expenses
6,9896,6072,2962,3560.3516.97
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Operating Expenses
8,9888,4153,6713,189726.21663.62
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Operating Income
-5,3426,6093,55917,0462,501-5,045
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Interest Expense
-3,536-3,622-3,058-1,237-1,307-1,919
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Interest & Investment Income
2,6482,6482,169429.7454.8155.03
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Earnings From Equity Investments
7.8619.54-9.66-3.42-6.363.26
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Currency Exchange Gain (Loss)
-155.78-155.78-990.26-337.4444.68-73.21
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Other Non Operating Income (Expenses)
-8.16-8.16-17.6-5.26-4.28-2.18
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EBT Excluding Unusual Items
-6,3865,4911,65315,8931,283-6,981
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Gain (Loss) on Sale of Investments
1,5511,5511,103---
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Gain (Loss) on Sale of Assets
3.313.312.21-1.64-
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Asset Writedown
-----4.85-
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Other Unusual Items
--576.25-359.48-
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Pretax Income
-4,8087,0693,37315,9181,639-6,905
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Income Tax Expense
-347.943,0071,5483,345701.87685.63
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Net Income
-4,4604,0621,82512,573937.16-7,591
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Net Income to Common
-4,4604,0621,82512,573937.16-7,591
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Net Income Growth
-122.56%-85.49%1241.66%--
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Shares Outstanding (Basic)
630630630630618428
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Shares Outstanding (Diluted)
630630630630618428
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Shares Change (YoY)
---2.01%44.34%39.03%
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EPS (Basic)
-7.086.452.9019.961.52-17.74
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EPS (Diluted)
-7.086.452.9019.961.52-17.74
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EPS Growth
-122.56%-85.49%1215.19%--
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Free Cash Flow
-18,773-2,288-20,88224,592-4,4131,974
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Free Cash Flow Per Share
-29.80-3.63-33.1539.03-7.154.61
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Dividend Per Share
2.0002.000----
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Gross Margin
1.25%4.92%2.76%10.58%3.50%-4.84%
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Operating Margin
-1.83%2.16%1.36%8.91%2.72%-5.57%
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Profit Margin
-1.53%1.33%0.70%6.57%1.02%-8.38%
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Free Cash Flow Margin
-6.42%-0.75%-7.97%12.85%-4.79%2.18%
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EBITDA
-4,0307,8494,69718,1593,583-4,087
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EBITDA Margin
-1.38%2.57%1.79%9.49%3.89%-4.52%
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D&A For EBITDA
1,3121,2401,1381,1131,082957.99
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EBIT
-5,3426,6093,55917,0462,501-5,045
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EBIT Margin
-1.83%2.16%1.36%8.91%2.72%-5.57%
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Effective Tax Rate
-42.54%45.89%21.01%42.82%-
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Advertising Expenses
-17.89.815.142.71.36
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.