Shifa International Hospitals Limited (PSX:SHFA)
Pakistan · Delayed Price · Currency is PKR 437.86
+0.55 (0.13%)
At close: Nov 6, 2026
PSX:SHFA Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 33,005 | 31,318 | 27,968 | 23,554 | 19,699 | 16,192 |
| 33,005 | 31,318 | 27,968 | 23,554 | 19,699 | 16,192 | |
Revenue Growth | 15.72% | 11.98% | 18.74% | 19.57% | 21.66% | 13.84% |
Cost of Revenue | 28,769 | 26,741 | 23,670 | 20,907 | 17,777 | 13,157 |
Gross Profit | 4,236 | 4,577 | 4,297 | 2,647 | 1,922 | 3,035 |
Selling, General & Admin | 121.07 | 121.07 | 67.6 | 67.47 | 99.96 | 563.3 |
Amortization of Goodwill & Intangibles | - | - | - | - | - | 21.3 |
Other Operating Expenses | 16.01 | 16.01 | -5.43 | -8 | -1.97 | 82.73 |
Operating Expenses | 395.42 | 380.81 | 114.9 | 175.76 | 155.09 | 1,658 |
Operating Income | 3,840 | 4,196 | 4,182 | 2,471 | 1,767 | 1,378 |
Interest Expense | -358.36 | -315.97 | -248.58 | -321.83 | -373.28 | -305.35 |
Interest & Investment Income | 244.09 | 244.09 | 270.18 | 156.62 | 144.27 | 103.51 |
Earnings From Equity Investments | - | -0.65 | 16.11 | -4.51 | 12.22 | -3.1 |
Currency Exchange Gain (Loss) | 10.01 | 10.01 | 7.2 | - | 375.71 | 416.64 |
Other Non Operating Income (Expenses) | -94.22 | -105.12 | -124.14 | -68.93 | -14.66 | -36.2 |
EBT Excluding Unusual Items | 3,642 | 4,028 | 4,103 | 2,232 | 1,912 | 1,553 |
Gain (Loss) on Sale of Investments | 99.07 | 99.07 | 27.7 | 15.15 | 19.38 | 1.45 |
Gain (Loss) on Sale of Assets | 17.07 | 17.07 | 2.5 | 7.97 | 42.2 | 69.27 |
Asset Writedown | -7.56 | -7.56 | -75.71 | -7.17 | -8.22 | -2.23 |
Other Unusual Items | 76.03 | 76.03 | 1.18 | - | - | - |
Pretax Income | 3,827 | 4,213 | 4,059 | 2,248 | 1,965 | 1,622 |
Income Tax Expense | 1,588 | 1,742 | 1,827 | 918.52 | 803.98 | 492.55 |
Earnings From Continuing Operations | 2,239 | 2,471 | 2,232 | 1,330 | 1,161 | 1,129 |
Earnings From Discontinued Operations | - | - | - | 2.47 | -3.78 | - |
Net Income to Company | 2,239 | 2,471 | 2,232 | 1,332 | 1,157 | 1,129 |
Minority Interest in Earnings | 146.79 | 51.1 | 26.09 | 38.4 | 11.63 | 12.14 |
Net Income | 2,386 | 2,522 | 2,258 | 1,370 | 1,169 | 1,141 |
Net Income to Common | 2,386 | 2,522 | 2,258 | 1,370 | 1,169 | 1,141 |
Net Income Growth | 1.28% | 11.70% | 64.75% | 17.26% | 2.40% | 57.62% |
Shares Outstanding (Basic) | 63 | 63 | 63 | 63 | 63 | 63 |
Shares Outstanding (Diluted) | 63 | 63 | 63 | 63 | 63 | 63 |
Shares Change | 0.16% | 0.13% | - | - | - | - |
EPS (Basic) | 37.68 | 39.85 | 35.72 | 21.68 | 18.49 | 18.05 |
EPS (Diluted) | 37.68 | 39.85 | 35.72 | 21.68 | 18.49 | 18.05 |
EPS Growth | 1.12% | 11.56% | 64.75% | 17.26% | 2.40% | 57.62% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | -468.29 | -829.9 | 2,494 | 1,071 | -493.53 | -464.77 |
Free Cash Flow Per Share | -7.40 | -13.11 | 39.46 | 16.95 | -7.81 | -7.35 |
Dividend Per Share | 5.000 | 5.000 | 5.000 | 4.000 | 1.500 | 3.000 |
Dividend Growth | 0% | 0% | 25.00% | 166.67% | -50.00% | - |
Gross Margin | 12.83% | 14.61% | 15.37% | 11.24% | 9.76% | 18.75% |
Operating Margin | 11.64% | 13.40% | 14.95% | 10.49% | 8.97% | 8.51% |
Profit Margin | 7.23% | 8.05% | 8.07% | 5.82% | 5.93% | 7.05% |
Free Cash Flow Margin | -1.42% | -2.65% | 8.92% | 4.55% | -2.50% | -2.87% |
EBITDA | 5,219 | 5,455 | 5,266 | 3,535 | 2,741 | 2,085 |
EBITDA Margin | 15.81% | 17.42% | 18.83% | 15.01% | 13.92% | 12.88% |
D&A For EBITDA | 1,378 | 1,260 | 1,084 | 1,065 | 974.09 | 707.03 |
EBIT | 3,840 | 4,196 | 4,182 | 2,471 | 1,767 | 1,378 |
EBIT Margin | 11.64% | 13.40% | 14.95% | 10.49% | 8.97% | 8.51% |
Effective Tax Rate | 41.49% | 41.35% | 45.01% | 40.86% | 40.92% | 30.37% |
Advertising Expenses | - | 60.47 | 41.38 | 51.07 | 84.72 | 66.51 |