Pakistan Telecommunication Company Limited (PSX:PTC)
Pakistan
· Delayed Price · Currency is PKR 20.05
-0.08 (-0.40%)
At close: May 14, 2025
PSX:PTC Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 230,975 | 219,782 | 188,667 | 151,020 | 137,625 | 129,422 | Upgrade
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| Revenue Growth (YoY) | 17.76% | 16.49% | 24.93% | 9.73% | 6.34% | -0.09% | Upgrade
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| Cost of Revenue | 162,811 | 162,382 | 145,932 | 120,383 | 103,096 | 96,312 | Upgrade
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| Gross Profit | 68,164 | 57,400 | 42,735 | 30,636 | 34,530 | 33,110 | Upgrade
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| Selling, General & Admin | 48,244 | 46,165 | 39,069 | 28,969 | 26,385 | 24,080 | Upgrade
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| Operating Expenses | 58,992 | 51,282 | 40,462 | 33,563 | 29,447 | 27,471 | Upgrade
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| Operating Income | 9,172 | 6,118 | 2,273 | -2,926 | 5,083 | 5,639 | Upgrade
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| Interest Expense | -50,570 | -50,673 | -48,552 | -19,320 | -8,553 | -7,337 | Upgrade
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| Interest & Investment Income | 7,575 | 7,915 | 15,495 | 7,238 | 2,876 | 1,503 | Upgrade
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| Currency Exchange Gain (Loss) | 953.19 | 953.19 | -5,174 | -5,781 | -1,017 | -667.1 | Upgrade
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| Other Non Operating Income (Expenses) | 7,934 | 9,017 | 7,655 | 1,625 | 3,975 | 3,524 | Upgrade
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| EBT Excluding Unusual Items | -24,937 | -26,670 | -28,303 | -19,164 | 2,363 | 2,663 | Upgrade
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| Impairment of Goodwill | - | - | -656.1 | -535 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 140.52 | 66.4 | Upgrade
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| Gain (Loss) on Sale of Assets | 5,773 | 5,773 | 6,097 | 2,600 | 883.71 | 1,486 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 350.83 | Upgrade
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| Pretax Income | -19,164 | -20,897 | -22,863 | -17,099 | 3,387 | 4,567 | Upgrade
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| Income Tax Expense | -5,594 | -6,503 | -6,133 | -6,184 | 811.77 | 1,294 | Upgrade
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| Net Income | -13,570 | -14,394 | -16,729 | -10,915 | 2,575 | 3,273 | Upgrade
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| Net Income to Common | -13,570 | -14,394 | -16,729 | -10,915 | 2,575 | 3,273 | Upgrade
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| Net Income Growth | - | - | - | - | -21.31% | 37.67% | Upgrade
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| Shares Outstanding (Basic) | 5,097 | 5,100 | 5,100 | 5,100 | 5,100 | 5,100 | Upgrade
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| Shares Outstanding (Diluted) | 5,097 | 5,100 | 5,100 | 5,100 | 5,100 | 5,100 | Upgrade
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| EPS (Basic) | -2.66 | -2.82 | -3.28 | -2.14 | 0.50 | 0.64 | Upgrade
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| EPS (Diluted) | -2.66 | -2.82 | -3.28 | -2.14 | 0.50 | 0.64 | Upgrade
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| EPS Growth | - | - | - | - | -21.31% | 37.67% | Upgrade
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| Free Cash Flow | 44,407 | 49,374 | -8,200 | 20,544 | 7,746 | 25,467 | Upgrade
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| Free Cash Flow Per Share | 8.71 | 9.68 | -1.61 | 4.03 | 1.52 | 4.99 | Upgrade
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| Gross Margin | 29.51% | 26.12% | 22.65% | 20.29% | 25.09% | 25.58% | Upgrade
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| Operating Margin | 3.97% | 2.78% | 1.21% | -1.94% | 3.69% | 4.36% | Upgrade
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| Profit Margin | -5.88% | -6.55% | -8.87% | -7.23% | 1.87% | 2.53% | Upgrade
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| Free Cash Flow Margin | 19.23% | 22.46% | -4.35% | 13.60% | 5.63% | 19.68% | Upgrade
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| EBITDA | 48,628 | 44,995 | 38,591 | 31,972 | 36,426 | 35,655 | Upgrade
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| EBITDA Margin | 21.05% | 20.47% | 20.45% | 21.17% | 26.47% | 27.55% | Upgrade
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| D&A For EBITDA | 39,456 | 38,878 | 36,318 | 34,899 | 31,343 | 30,015 | Upgrade
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| EBIT | 9,172 | 6,118 | 2,273 | -2,926 | 5,083 | 5,639 | Upgrade
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| EBIT Margin | 3.97% | 2.78% | 1.21% | -1.94% | 3.69% | 4.36% | Upgrade
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| Effective Tax Rate | - | - | - | - | 23.97% | 28.33% | Upgrade
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| Advertising Expenses | - | 4,213 | 4,119 | 3,408 | 3,246 | 2,648 | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.