SPEL Limited (PSX:SPEL)
41.46
-0.01 (-0.02%)
At close: Sep 29, 2026
SPEL Limited Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 9,409 | 9,633 | 6,965 | 6,431 | 6,308 | |
Revenue Growth | -2.33% | 38.31% | 8.31% | 1.94% | 51.24% |
Cost of Revenue | 6,945 | 7,054 | 5,648 | 5,122 | 5,069 |
Gross Profit | 2,464 | 2,579 | 1,317 | 1,309 | 1,240 |
Selling, General & Admin | 546.34 | 481.5 | 378.65 | 306.89 | 271.52 |
Other Operating Expenses | -18.46 | 32.34 | - | - | - |
Operating Expenses | 527.88 | 513.83 | 378.65 | 306.89 | 271.52 |
Operating Income | 1,936 | 2,065 | 938.02 | 1,002 | 968.13 |
Interest Expense | -75.58 | -121.97 | -131.57 | -135.02 | -102.17 |
Interest & Investment Income | 80.76 | 72.25 | 84.63 | 22.81 | 1.24 |
Currency Exchange Gain (Loss) | -7.83 | 55.7 | -2.36 | 0.36 | 0.01 |
Other Non Operating Income (Expenses) | -98.97 | -53.22 | -39.34 | -30 | -18.18 |
EBT Excluding Unusual Items | 1,835 | 2,018 | 849.38 | 860.38 | 849.04 |
Gain (Loss) on Sale of Assets | 20.44 | -27.14 | 61 | -0.79 | 3.13 |
Pretax Income | 1,855 | 1,991 | 910.38 | 859.59 | 852.16 |
Income Tax Expense | 718.93 | 737.9 | 269.41 | 368.5 | 313.24 |
Net Income | 1,136 | 1,253 | 640.97 | 491.1 | 538.93 |
Net Income to Common | 1,136 | 1,253 | 640.97 | 491.1 | 538.93 |
Net Income Growth | -9.32% | 95.50% | 30.52% | -8.88% | 17.10% |
Shares Outstanding (Basic) | 190 | 190 | 191 | 199 | 200 |
Shares Outstanding (Diluted) | 190 | 190 | 191 | 199 | 200 |
Shares Change | - | -0.50% | -4.07% | -0.47% | - |
EPS (Basic) | 5.99 | 6.60 | 3.36 | 2.47 | 2.70 |
EPS (Diluted) | 5.99 | 6.60 | 3.36 | 2.47 | 2.70 |
EPS Growth | -9.32% | 96.49% | 36.05% | -8.45% | 17.10% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 | 435.48 | 1,086 | 541.95 | 267.07 | -527.75 |
Free Cash Flow Per Share | 2.29 | 5.72 | 2.84 | 1.34 | -2.64 |
Dividend Per Share | 1.000 | 1.000 | 0.800 | 0.750 | 0.500 |
Dividend Growth | 0% | 25.00% | 6.67% | 50.00% | 115.98% |
Gross Margin | 26.19% | 26.77% | 18.90% | 20.36% | 19.65% |
Operating Margin | 20.58% | 21.44% | 13.47% | 15.58% | 15.35% |
Profit Margin | 12.08% | 13.01% | 9.20% | 7.64% | 8.54% |
Free Cash Flow Margin | 4.63% | 11.28% | 7.78% | 4.15% | -8.37% |
EBITDA | 2,257 | 2,376 | 1,245 | 1,313 | 1,237 |
EBITDA Margin | 23.99% | 24.66% | 17.87% | 20.42% | 19.61% |
D&A For EBITDA | 320.55 | 310.11 | 306.74 | 311.24 | 268.93 |
EBIT | 1,936 | 2,065 | 938.02 | 1,002 | 968.13 |
EBIT Margin | 20.58% | 21.44% | 13.47% | 15.58% | 15.35% |
Effective Tax Rate | 38.75% | 37.06% | 29.59% | 42.87% | 36.76% |
Advertising Expenses | 14.51 | 11.9 | 10.79 | 4.99 | 2.21 |