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	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
Revenue	2,154	2,660	2,435	2,527	3,266	3,283
Revenue Growth (YoY)	-17.41%	9.26%	-3.64%	-22.63%	-0.53%	-8.15%
Cost of Revenue	1,821	2,272	2,055	2,205	2,751	2,809
Gross Profit	332.64	388.79	380.13	321.58	514.86	473.94
Selling, General & Admin	269.81	297.66	331.91	334.03	397.33	390.4
Other Operating Expenses	24.77	24.25	4.72	0.42	4.29	-
Operating Expenses	353.7	381.02	350.05	343.09	408.59	396.27
Operating Income	-21.06	7.77	30.08	-21.51	106.27	77.67
Interest Expense	-13.15	-17.32	-36.38	-48.06	-29.52	-38.7
Interest & Investment Income	5.79	5.79	7.87	5.54	3.49	1.08
Currency Exchange Gain (Loss)	-0.41	-0.41	0.05	-7.07	-5.22	47.29
Other Non Operating Income (Expenses)	-2.69	-2.69	-2.1	-1.96	4.04	33.35
EBT Excluding Unusual Items	-31.53	-6.87	-0.48	-73.06	79.06	120.7
Merger & Restructuring Charges	-	-	-	-	-	8.7
Other Unusual Items	15.7	15.7	7.86	-	-	-
Pretax Income	-15.83	8.83	7.38	-62.87	79.06	129.4
Income Tax Expense	0.66	15.24	53.3	38.4	57.31	67.56
Net Income	-16.49	-6.41	-45.92	-101.26	21.76	61.84
Net Income to Common	-16.49	-6.41	-45.92	-101.26	21.76	61.84
Net Income Growth	-	-	-	-	-64.82%	-
Shares Outstanding (Basic)	81	92	92	92	92	92
Shares Outstanding (Diluted)	81	92	92	92	92	92
Shares Change (YoY)	-11.52%	-	-	-	-	-
EPS (Basic)	-0.20	-0.07	-0.50	-1.10	0.24	0.67
EPS (Diluted)	-0.20	-0.07	-0.50	-1.10	0.24	0.67
EPS Growth	-	-	-	-	-64.82%	-
Free Cash Flow	29.76	41.75	140.08	-31.15	98.31	506.21
Free Cash Flow Per Share	0.37	0.46	1.53	-0.34	1.07	5.51
Gross Margin	15.44%	14.61%	15.61%	12.73%	15.77%	14.44%
Operating Margin	-0.98%	0.29%	1.24%	-0.85%	3.25%	2.37%
Profit Margin	-0.77%	-0.24%	-1.89%	-4.01%	0.67%	1.88%
Free Cash Flow Margin	1.38%	1.57%	5.75%	-1.23%	3.01%	15.42%
EBITDA	-14.23	14.5	32.05	-17.86	110.56	81.62
EBITDA Margin	-0.66%	0.55%	1.32%	-0.71%	3.38%	2.49%
D&A For EBITDA	6.83	6.73	1.97	3.65	4.3	3.95
EBIT	-21.06	7.77	30.08	-21.51	106.27	77.67
EBIT Margin	-0.98%	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 Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.