Pakistan Stock Exchange Limited (PSX:PSX)

Pakistan Stock Exchange Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	2,618	2,266	1,849	1,289	1,346	1,387
Other Revenue	140.42	195.86	268.09	175.12	107.28	77.88
Revenue	2,759	2,461	2,117	1,465	1,454	1,465
Revenue Growth (YoY)	21.84%	16.29%	44.52%	0.74%	-0.74%	49.00%
Cost of Revenue	167.28	167.28	156.72	161.91	129.67	122.45
Gross Profit	2,591	2,294	1,960	1,303	1,324	1,342
Selling, General & Admin	1,491	1,508	1,483	1,154	1,055	937.53
Amortization of Goodwill & Intangibles	164.57	164.57	150.03	58.98	50.15	53.09
Operating Expenses	1,837	1,853	1,818	1,399	1,276	1,230
Operating Income	754.44	441.04	141.48	-96.09	47.67	111.82
Interest & Investment Income	1.25	1.25	1.6	1.63	0.5	1
Earnings From Equity Investments	1,694	1,408	943.68	460.64	494.39	607.83
Currency Exchange Gain (Loss)	3.04	3.04	23.03	-106.34	-67.16	17.91
Other Non Operating Income (Expenses)	72.16	58.98	-15.04	-11.17	-17.79	-11.57
EBT Excluding Unusual Items	2,525	1,912	1,095	248.67	457.62	727
Gain (Loss) on Sale of Assets	15.4	15.4	10.79	0.88	2.52	-0.42
Asset Writedown	0.55	0.55	4.01	-	-	-
Other Unusual Items	-	-	-	-	-	-4
Pretax Income	2,541	1,928	1,110	249.55	460.14	722.58
Income Tax Expense	654.47	407.29	81.95	29.96	61.43	26.2
Net Income	1,887	1,521	1,028	219.59	398.71	696.38
Net Income to Common	1,887	1,521	1,028	219.59	398.71	696.38
Net Income Growth	50.46%	47.99%	367.97%	-44.93%	-42.74%	258.53%
Shares Outstanding (Basic)	801	801	801	801	801	801
Shares Outstanding (Diluted)	801	801	801	801	801	801
EPS (Basic)	2.35	1.90	1.28	0.27	0.50	0.87
EPS (Diluted)	2.35	1.90	1.28	0.27	0.50	0.87
EPS Growth	50.46%	47.99%	367.97%	-44.93%	-42.74%	258.53%
Free Cash Flow	514.28	578.61	-425.91	-220.41	-64.44	49.46
Free Cash Flow Per Share	0.64	0.72	-0.53	-0.28	-0.08	0.06
Dividend Per Share	1.700	1.700	1.000	-	-	0.200
Dividend Growth	70.00%	70.00%	-	-	-	-
Gross Margin	93.94%	93.20%	92.60%	88.94%	91.08%	91.64%
Operating Margin	27.35%	17.92%	6.68%	-6.56%	3.28%	7.63%
Profit Margin	68.40%	61.78%	48.55%	14.99%	27.43%	47.55%
Free Cash Flow Margin	18.64%	23.51%	-20.12%	-15.05%	-4.43%	3.38%
EBITDA	910.86	596.77	311.68	82.45	211.79	351.32
EBITDA Margin	33.02%	24.25%	14.72%	5.63%	14.57%	23.99%
D&A For EBITDA	156.41	155.73	170.2	178.54	164.12	239.5
EBIT	754.44	441.04	141.48	-96.09	47.67	111.82
EBIT Margin	27.35%	17.92%	6.68%	-6.56%	3.28%	7.63%
Effective Tax Rate	25.75%	21.13%	7.39%	12.01%	13.35%	3.63%
Revenue as Reported	2,759	2,461	2,117	1,465	1,454	1,465
Advertising Expenses	-	10.92	31.69	27.2	46.3	9.25

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.