United Brands 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
Period Ending	Dec '25 Dec 31, 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
Revenue	1,586	2,660	2,435	2,527	3,266	3,283
Revenue Growth (YoY)	-42.98%	9.26%	-3.64%	-22.63%	-0.53%	-8.15%
Cost of Revenue	1,305	2,272	2,055	2,205	2,751	2,809
Gross Profit	281.18	388.79	380.13	321.58	514.86	473.94
Selling, General & Admin	227.63	297.66	331.91	334.03	397.33	390.4
Other Operating Expenses	24.25	24.25	4.72	0.42	4.29	-
Operating Expenses	289.58	381.02	350.05	343.09	408.59	396.27
Operating Income	-8.4	7.77	30.08	-21.51	106.27	77.67
Interest Expense	-9.71	-17.32	-36.38	-48.06	-29.52	-38.7
Interest & Investment Income	4.36	5.79	7.87	5.54	3.49	1.08
Currency Exchange Gain (Loss)	-0.66	-0.41	0.05	-7.07	-5.22	47.29
Other Non Operating Income (Expenses)	-2.91	-2.69	-2.1	-1.96	4.04	33.35
EBT Excluding Unusual Items	-17.33	-6.87	-0.48	-73.06	79.06	120.7
Merger & Restructuring Charges	-	-	-	-	-	8.7
Other Unusual Items	30.89	15.7	7.86	-	-	-
Pretax Income	13.56	8.83	7.38	-62.87	79.06	129.4
Income Tax Expense	-8.49	15.24	53.3	38.4	57.31	67.56
Net Income	22.05	-6.41	-45.92	-101.26	21.76	61.84
Net Income to Common	22.05	-6.41	-45.92	-101.26	21.76	61.84
Net Income Growth	121.70%	-	-	-	-64.82%	-
Shares Outstanding (Basic)	93	92	92	92	92	92
Shares Outstanding (Diluted)	93	92	92	92	92	92
Shares Change (YoY)	2.10%	-	-	-	-	-
EPS (Basic)	0.24	-0.07	-0.50	-1.10	0.24	0.67
EPS (Diluted)	0.24	-0.07	-0.50	-1.10	0.24	0.67
EPS Growth	117.13%	-	-	-	-64.82%	-
Free Cash Flow	77.84	41.75	140.08	-31.15	98.31	506.21
Free Cash Flow Per Share	0.84	0.46	1.53	-0.34	1.07	5.51
Gross Margin	17.72%	14.61%	15.61%	12.73%	15.77%	14.44%
Operating Margin	-0.53%	0.29%	1.24%	-0.85%	3.25%	2.37%
Profit Margin	1.39%	-0.24%	-1.89%	-4.01%	0.67%	1.88%
Free Cash Flow Margin	4.91%	1.57%	5.75%	-1.23%	3.01%	15.42%
EBITDA	-1.56	14.5	32.05	-17.86	110.56	81.62
EBITDA Margin	-0.10%	0.55%	1.32%	-0.71%	3.38%	2.49%
D&A For EBITDA	6.85	6.73	1.97	3.65	4.3	3.95
EBIT	-8.4	7.77	30.08	-21.51	106.27	77.67
EBIT Margin	-0.53%	0.29%	1.24%	-0.85%	3.25%	2.37%
Effective Tax Rate	-	172.64%	722.12%	-	72.48%	52.21%
Advertising Expenses	-	17.63	27	37.82	46.78	39.18

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.