SPEL Limited (PSX:SPEL)
70.58
+0.70 (1.00%)
At close: Sep 10, 2025
SPEL Limited Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 |
9,633 | 6,965 | 6,431 | 6,308 | 4,171 | Upgrade | |
Revenue Growth (YoY) | 38.31% | 8.31% | 1.94% | 51.24% | 34.66% | Upgrade |
Cost of Revenue | 7,045 | 5,648 | 5,122 | 5,069 | 3,275 | Upgrade |
Gross Profit | 2,588 | 1,317 | 1,309 | 1,240 | 895.63 | Upgrade |
Selling, General & Admin | 490.22 | 378.65 | 306.89 | 271.52 | 199.39 | Upgrade |
Operating Expenses | 490.22 | 378.65 | 306.89 | 271.52 | 199.39 | Upgrade |
Operating Income | 2,098 | 938.02 | 1,002 | 968.13 | 696.24 | Upgrade |
Interest Expense | -127.55 | -131.57 | -135.02 | -102.17 | -44.92 | Upgrade |
Interest & Investment Income | - | 84.63 | 22.81 | 1.24 | 6.58 | Upgrade |
Currency Exchange Gain (Loss) | - | -2.36 | 0.36 | 0.01 | -0.12 | Upgrade |
Other Non Operating Income (Expenses) | 20.83 | -39.34 | -30 | -18.18 | -23.99 | Upgrade |
EBT Excluding Unusual Items | 1,991 | 849.38 | 860.38 | 849.04 | 633.8 | Upgrade |
Gain (Loss) on Sale of Assets | - | 61 | -0.79 | 3.13 | 5.04 | Upgrade |
Pretax Income | 1,991 | 910.38 | 859.59 | 852.16 | 638.83 | Upgrade |
Income Tax Expense | 737.9 | 269.41 | 368.5 | 313.24 | 178.6 | Upgrade |
Net Income | 1,253 | 640.97 | 491.1 | 538.93 | 460.23 | Upgrade |
Net Income to Common | 1,253 | 640.97 | 491.1 | 538.93 | 460.23 | Upgrade |
Net Income Growth | 95.50% | 30.52% | -8.88% | 17.10% | 77.82% | Upgrade |
Shares Outstanding (Basic) | 190 | 191 | 199 | 200 | 200 | Upgrade |
Shares Outstanding (Diluted) | 190 | 191 | 199 | 200 | 200 | Upgrade |
Shares Change (YoY) | -0.44% | -4.07% | -0.47% | - | 4.50% | Upgrade |
EPS (Basic) | 6.60 | 3.36 | 2.47 | 2.70 | 2.30 | Upgrade |
EPS (Diluted) | 6.60 | 3.36 | 2.47 | 2.70 | 2.30 | Upgrade |
EPS Growth | 96.37% | 36.05% | -8.45% | 17.10% | 70.17% | Upgrade |
Free Cash Flow | 1,086 | 541.95 | 267.07 | -527.75 | 143.61 | Upgrade |
Free Cash Flow Per Share | 5.72 | 2.84 | 1.34 | -2.64 | 0.72 | Upgrade |
Dividend Per Share | 1.000 | 0.800 | 0.750 | 0.500 | 0.232 | Upgrade |
Dividend Growth | 25.00% | 6.67% | 50.00% | 115.98% | -50.00% | Upgrade |
Gross Margin | 26.86% | 18.90% | 20.36% | 19.65% | 21.47% | Upgrade |
Operating Margin | 21.78% | 13.47% | 15.58% | 15.35% | 16.69% | Upgrade |
Profit Margin | 13.01% | 9.20% | 7.64% | 8.54% | 11.03% | Upgrade |
Free Cash Flow Margin | 11.28% | 7.78% | 4.15% | -8.37% | 3.44% | Upgrade |
EBITDA | 2,411 | 1,245 | 1,313 | 1,237 | 882.29 | Upgrade |
EBITDA Margin | 25.03% | 17.87% | 20.42% | 19.61% | 21.15% | Upgrade |
D&A For EBITDA | 313.64 | 306.57 | 311.08 | 268.93 | 186.05 | Upgrade |
EBIT | 2,098 | 938.02 | 1,002 | 968.13 | 696.24 | Upgrade |
EBIT Margin | 21.78% | 13.47% | 15.58% | 15.35% | 16.69% | Upgrade |
Effective Tax Rate | 37.06% | 29.59% | 42.87% | 36.76% | 27.96% | Upgrade |
Advertising Expenses | - | 10.79 | 4.99 | 2.21 | 5.38 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.