Pakistan State Oil Company Limited (PSX:PSO)

Financials in millions PKR. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	3,318,784	3,742,082	3,539,155	2,541,730	1,223,678
Revenue Growth (YoY)	-11.31%	5.73%	39.24%	107.71%	9.14%
Cost of Revenue	3,221,633	3,632,965	3,456,774	2,365,298	1,167,901
Gross Profit	97,151	109,117	82,381	176,432	55,777
Selling, General & Admin	30,968	24,138	20,016	16,070	14,260
Other Operating Expenses	-17,781	1,461	-3,564	14,639	1,002
Operating Expenses	13,187	25,919	16,655	30,009	15,262
Operating Income	83,964	83,198	65,726	146,423	40,516
Interest Expense	-37,414	-54,739	-41,528	-5,192	-4,242
Interest & Investment Income	-	19,858	8,766	20,515	13,200
Earnings From Equity Investments	315.69	1,645	-868.78	690.33	574.95
Currency Exchange Gain (Loss)	-	-685.09	-212.39	-1,215	1,764
Other Non Operating Income (Expenses)	-	-1,170	-2,117	-770.8	-7,311
EBT Excluding Unusual Items	46,865	48,107	29,766	160,450	44,501
Gain (Loss) on Sale of Assets	-	61.81	163.55	110.21	35.98
Asset Writedown	-	-	-	-	-4.85
Other Unusual Items	-	-	-	-	470.95
Pretax Income	46,865	48,169	29,929	160,561	45,003
Income Tax Expense	32,623	28,518	20,113	64,838	15,445
Earnings From Continuing Operations	14,242	19,650	9,816	95,723	29,557
Minority Interest in Earnings	2,203	-1,323	-497.5	-4,479	-152.34
Net Income	16,444	18,327	9,319	91,244	29,405
Net Income to Common	16,444	18,327	9,319	91,244	29,405
Net Income Growth	-10.27%	96.67%	-89.79%	210.30%	-
Shares Outstanding (Basic)	469	469	469	469	469
Shares Outstanding (Diluted)	469	469	469	469	469
Shares Change (YoY)	-0.01%	-	-	-	-
EPS (Basic)	35.03	39.04	19.85	194.35	62.63
EPS (Diluted)	35.03	39.04	19.85	194.35	62.63
EPS Growth	-10.26%	96.67%	-89.79%	210.30%	-
Free Cash Flow	144,024	6,443	-271,152	-61,839	7,846
Free Cash Flow Per Share	306.80	13.72	-577.57	-131.72	16.71
Dividend Per Share	10.000	10.000	7.500	10.000	15.000
Dividend Growth	-	33.33%	-25.00%	-33.33%	-
Gross Margin	2.93%	2.92%	2.33%	6.94%	4.56%
Operating Margin	2.53%	2.22%	1.86%	5.76%	3.31%
Profit Margin	0.50%	0.49%	0.26%	3.59%	2.40%
Free Cash Flow Margin	4.34%	0.17%	-7.66%	-2.43%	0.64%
EBITDA	90,160	87,279	69,350	149,575	43,472
EBITDA Margin	2.72%	2.33%	1.96%	5.88%	3.55%
D&A For EBITDA	6,196	4,081	3,623	3,152	2,957
EBIT	83,964	83,198	65,726	146,423	40,516
EBIT Margin	2.53%	2.22%	1.86%	5.76%	3.31%
Effective Tax Rate	69.61%	59.20%	67.20%	40.38%	34.32%
Advertising Expenses	-	976.21	597.28	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.