Pakistan Stock Exchange Limited (PSX:PSX)
Pakistan
· Delayed Price · Currency is PKR 26.39
-1.34 (-4.83%)
At close: Apr 24, 2025
Pakistan Stock Exchange Income Statement
Financials in millions PKR. Fiscal year is July - June.
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 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Operating Revenue | 2,017 | 1,849 | 1,289 | 1,346 | 1,387 | 841.88 | Upgrade
|
| Other Revenue | 247.38 | 268.09 | 175.12 | 107.28 | 77.88 | 141.05 | Upgrade
|
| Revenue | 2,264 | 2,117 | 1,465 | 1,454 | 1,465 | 982.93 | Upgrade
|
| Revenue Growth (YoY) | 24.41% | 44.52% | 0.74% | -0.74% | 49.00% | 6.54% | Upgrade
|
| Cost of Revenue | 156.72 | 156.72 | 161.91 | 129.67 | 122.45 | 114.78 | Upgrade
|
| Gross Profit | 2,107 | 1,960 | 1,303 | 1,324 | 1,342 | 868.15 | Upgrade
|
| Selling, General & Admin | 1,583 | 1,483 | 1,154 | 1,055 | 937.53 | 893.67 | Upgrade
|
| Operating Expenses | 1,919 | 1,818 | 1,399 | 1,276 | 1,230 | 1,037 | Upgrade
|
| Operating Income | 188.54 | 141.48 | -96.09 | 47.67 | 111.82 | -168.61 | Upgrade
|
| Interest & Investment Income | 1.6 | 1.6 | 1.63 | 0.5 | 1 | 0.5 | Upgrade
|
| Earnings From Equity Investments | 1,192 | 943.68 | 460.64 | 494.39 | 607.83 | 383.62 | Upgrade
|
| Currency Exchange Gain (Loss) | 23.03 | 23.03 | -106.34 | -67.16 | 17.91 | 1.75 | Upgrade
|
| Other Non Operating Income (Expenses) | -39.52 | -15.04 | -11.17 | -17.79 | -11.57 | -17.52 | Upgrade
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| EBT Excluding Unusual Items | 1,366 | 1,095 | 248.67 | 457.62 | 727 | 199.74 | Upgrade
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| Gain (Loss) on Sale of Assets | 10.79 | 10.79 | 0.88 | 2.52 | -0.42 | 0.65 | Upgrade
|
| Asset Writedown | 4.01 | 4.01 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | -4 | -9.9 | Upgrade
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| Pretax Income | 1,380 | 1,110 | 249.55 | 460.14 | 722.58 | 190.49 | Upgrade
|
| Income Tax Expense | 126.43 | 81.95 | 29.96 | 61.43 | 26.2 | -3.74 | Upgrade
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| Net Income | 1,254 | 1,028 | 219.59 | 398.71 | 696.38 | 194.23 | Upgrade
|
| Net Income to Common | 1,254 | 1,028 | 219.59 | 398.71 | 696.38 | 194.23 | Upgrade
|
| Net Income Growth | 120.64% | 367.97% | -44.93% | -42.74% | 258.53% | 120.25% | Upgrade
|
| Shares Outstanding (Basic) | 798 | 801 | 801 | 801 | 801 | 801 | Upgrade
|
| Shares Outstanding (Diluted) | 798 | 801 | 801 | 801 | 801 | 801 | Upgrade
|
| EPS (Basic) | 1.57 | 1.28 | 0.27 | 0.50 | 0.87 | 0.24 | Upgrade
|
| EPS (Diluted) | 1.57 | 1.28 | 0.27 | 0.50 | 0.87 | 0.24 | Upgrade
|
| EPS Growth | 123.53% | 367.97% | -44.93% | -42.74% | 258.53% | 120.25% | Upgrade
|
| Free Cash Flow | -44.37 | -425.91 | -220.41 | -64.44 | 49.46 | -72.77 | Upgrade
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| Free Cash Flow Per Share | -0.06 | -0.53 | -0.28 | -0.08 | 0.06 | -0.09 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | - | - | 0.200 | - | Upgrade
|
| Gross Margin | 93.08% | 92.60% | 88.94% | 91.08% | 91.64% | 88.32% | Upgrade
|
| Operating Margin | 8.33% | 6.68% | -6.56% | 3.28% | 7.63% | -17.15% | Upgrade
|
| Profit Margin | 55.39% | 48.55% | 14.99% | 27.43% | 47.55% | 19.76% | Upgrade
|
| Free Cash Flow Margin | -1.96% | -20.12% | -15.05% | -4.43% | 3.38% | -7.40% | Upgrade
|
| EBITDA | 370.25 | 311.68 | 82.45 | 211.79 | 351.32 | -95.48 | Upgrade
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| EBITDA Margin | 16.35% | 14.72% | 5.63% | 14.57% | 23.99% | -9.71% | Upgrade
|
| D&A For EBITDA | 181.71 | 170.2 | 178.54 | 164.12 | 239.5 | 73.14 | Upgrade
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| EBIT | 188.54 | 141.48 | -96.09 | 47.67 | 111.82 | -168.61 | Upgrade
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| EBIT Margin | 8.33% | 6.68% | -6.56% | 3.28% | 7.63% | -17.15% | Upgrade
|
| Effective Tax Rate | 9.16% | 7.39% | 12.01% | 13.35% | 3.63% | - | Upgrade
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| Revenue as Reported | 2,264 | 2,117 | 1,465 | 1,454 | 1,465 | 982.93 | Upgrade
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| Advertising Expenses | - | 31.69 | 27.2 | 46.3 | 9.25 | 35.7 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.