Shifa International Hospitals Limited (PSX:SHFA)
Pakistan · Delayed Price · Currency is PKR 490.69
-19.30 (-3.78%)
At close: Nov 11, 2025
PSX:SHFA Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
Operating Revenue | 28,522 | 27,968 | 23,554 | 19,699 | 16,192 | 14,224 | Upgrade |
| 28,522 | 27,968 | 23,554 | 19,699 | 16,192 | 14,224 | Upgrade | |
Revenue Growth (YoY) | 15.60% | 18.74% | 19.57% | 21.66% | 13.84% | 16.02% | Upgrade |
Cost of Revenue | 24,101 | 23,670 | 20,907 | 17,777 | 13,157 | 11,354 | Upgrade |
Gross Profit | 4,420 | 4,297 | 2,647 | 1,922 | 3,035 | 2,869 | Upgrade |
Selling, General & Admin | 67.6 | 67.6 | 67.47 | 99.96 | 563.3 | 459.58 | Upgrade |
Amortization of Goodwill & Intangibles | - | - | - | - | 21.3 | 26.27 | Upgrade |
Other Operating Expenses | -7.18 | -5.43 | -8 | -1.97 | 82.73 | 52.44 | Upgrade |
Operating Expenses | 207.11 | 203.18 | 175.76 | 155.09 | 1,658 | 1,537 | Upgrade |
Operating Income | 4,213 | 4,094 | 2,471 | 1,767 | 1,378 | 1,332 | Upgrade |
Interest Expense | -237.34 | -248.58 | -321.83 | -373.28 | -305.35 | -298.83 | Upgrade |
Interest & Investment Income | 270.18 | 270.18 | 156.62 | 144.27 | 103.51 | 69.87 | Upgrade |
Earnings From Equity Investments | 10.13 | 16.11 | -4.51 | 12.22 | -3.1 | -1.51 | Upgrade |
Currency Exchange Gain (Loss) | 7.2 | 7.2 | - | 375.71 | 416.64 | -120.04 | Upgrade |
Other Non Operating Income (Expenses) | 14.18 | -34.67 | -68.93 | -14.66 | -36.2 | -9.38 | Upgrade |
EBT Excluding Unusual Items | 4,278 | 4,104 | 2,232 | 1,912 | 1,553 | 972.4 | Upgrade |
Gain (Loss) on Sale of Investments | 27.7 | 27.7 | 15.15 | 19.38 | 1.45 | 1.35 | Upgrade |
Gain (Loss) on Sale of Assets | 2.5 | 2.5 | 7.97 | 42.2 | 69.27 | 41.98 | Upgrade |
Asset Writedown | -75.71 | -75.71 | -7.17 | -8.22 | -2.23 | -0.98 | Upgrade |
Other Unusual Items | - | - | - | - | - | 26.57 | Upgrade |
Pretax Income | 4,232 | 4,059 | 2,248 | 1,965 | 1,622 | 1,041 | Upgrade |
Income Tax Expense | 1,896 | 1,827 | 918.52 | 803.98 | 492.55 | 300.52 | Upgrade |
Earnings From Continuing Operations | 2,336 | 2,232 | 1,330 | 1,161 | 1,129 | 740.8 | Upgrade |
Earnings From Discontinued Operations | - | - | 2.47 | -3.78 | - | - | Upgrade |
Net Income to Company | 2,336 | 2,232 | 1,332 | 1,157 | 1,129 | 740.8 | Upgrade |
Minority Interest in Earnings | 19.7 | 26.09 | 38.4 | 11.63 | 12.14 | -16.71 | Upgrade |
Net Income | 2,356 | 2,258 | 1,370 | 1,169 | 1,141 | 724.09 | Upgrade |
Net Income to Common | 2,356 | 2,258 | 1,370 | 1,169 | 1,141 | 724.09 | Upgrade |
Net Income Growth | 43.71% | 64.75% | 17.26% | 2.40% | 57.62% | 98954.86% | Upgrade |
Shares Outstanding (Basic) | 63 | 63 | 63 | 63 | 63 | 63 | Upgrade |
Shares Outstanding (Diluted) | 63 | 63 | 63 | 63 | 63 | 63 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | 0.36% | Upgrade |
EPS (Basic) | 37.26 | 35.72 | 21.68 | 18.49 | 18.05 | 11.45 | Upgrade |
EPS (Diluted) | 37.26 | 35.72 | 21.68 | 18.49 | 18.05 | 11.45 | Upgrade |
EPS Growth | 43.71% | 64.75% | 17.26% | 2.40% | 57.62% | 98603.99% | Upgrade |
Free Cash Flow | 1,516 | 2,494 | 1,071 | -493.53 | -464.77 | 411.25 | Upgrade |
Free Cash Flow Per Share | 23.98 | 39.46 | 16.95 | -7.81 | -7.35 | 6.51 | Upgrade |
Dividend Per Share | 5.000 | 5.000 | 4.000 | 1.500 | 3.000 | - | Upgrade |
Dividend Growth | 25.00% | 25.00% | 166.67% | -50.00% | - | - | Upgrade |
Gross Margin | 15.50% | 15.37% | 11.24% | 9.76% | 18.75% | 20.17% | Upgrade |
Operating Margin | 14.77% | 14.64% | 10.49% | 8.97% | 8.51% | 9.37% | Upgrade |
Profit Margin | 8.26% | 8.07% | 5.82% | 5.93% | 7.05% | 5.09% | Upgrade |
Free Cash Flow Margin | 5.32% | 8.92% | 4.55% | -2.50% | -2.87% | 2.89% | Upgrade |
EBITDA | 5,309 | 5,178 | 3,535 | 2,741 | 2,085 | 2,054 | Upgrade |
EBITDA Margin | 18.62% | 18.51% | 15.01% | 13.92% | 12.88% | 14.44% | Upgrade |
D&A For EBITDA | 1,096 | 1,084 | 1,065 | 974.09 | 707.03 | 721.78 | Upgrade |
EBIT | 4,213 | 4,094 | 2,471 | 1,767 | 1,378 | 1,332 | Upgrade |
EBIT Margin | 14.77% | 14.64% | 10.49% | 8.97% | 8.51% | 9.37% | Upgrade |
Effective Tax Rate | 44.81% | 45.01% | 40.86% | 40.92% | 30.37% | 28.86% | Upgrade |
Advertising Expenses | - | 41.38 | 51.07 | 84.72 | 66.51 | 48.35 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.