Wafi Energy Pakistan Limited (PSX:WAFI)
Pakistan
· Delayed Price · Currency is PKR 167.03
+0.38 (0.23%)
At close: May 22, 2025
Wafi Energy Pakistan Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 418,950 | 426,969 | 430,501 | 411,948 | 248,399 | 164,594 | Upgrade
|
| Other Revenue | 1,031 | 977.81 | 1,149 | 750.91 | 811.12 | 546.21 | Upgrade
|
| Revenue | 419,981 | 427,946 | 431,650 | 412,699 | 249,210 | 165,140 | Upgrade
|
| Revenue Growth (YoY) | -2.42% | -0.86% | 4.59% | 65.60% | 50.91% | -17.31% | Upgrade
|
| Cost of Revenue | 398,072 | 405,841 | 402,126 | 380,070 | 226,401 | 158,278 | Upgrade
|
| Gross Profit | 21,910 | 22,105 | 29,524 | 32,629 | 22,808 | 6,862 | Upgrade
|
| Selling, General & Admin | 17,310 | 18,394 | 20,046 | 16,708 | 12,920 | 11,262 | Upgrade
|
| Other Operating Expenses | -641.73 | -863.18 | 2,833 | 3,841 | 380.82 | -380.06 | Upgrade
|
| Operating Expenses | 16,668 | 17,531 | 22,886 | 20,549 | 13,301 | 10,882 | Upgrade
|
| Operating Income | 5,242 | 4,575 | 6,638 | 12,080 | 9,508 | -4,020 | Upgrade
|
| Interest Expense | -1,012 | -941.86 | -833.61 | -1,069 | -666.34 | -1,415 | Upgrade
|
| Interest & Investment Income | 2,148 | 2,148 | 1,545 | 311.26 | 185.79 | 28.48 | Upgrade
|
| Earnings From Equity Investments | 2,119 | 2,080 | 718.87 | 998.91 | 858.4 | 1,074 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.16 | 6.16 | -10,213 | -9,902 | -3,156 | -305.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,265 | -1,265 | -1,666 | -289.24 | -168.43 | -99.49 | Upgrade
|
| EBT Excluding Unusual Items | 7,238 | 6,602 | -3,810 | 2,130 | 6,561 | -4,737 | Upgrade
|
| Gain (Loss) on Sale of Assets | 69.37 | 69.37 | 276.95 | 44.53 | 1.52 | 12.8 | Upgrade
|
| Asset Writedown | -20.55 | -20.55 | -250.54 | -342.52 | 46.43 | -90.75 | Upgrade
|
| Other Unusual Items | 722.45 | 501.39 | 11,030 | 1,083 | - | - | Upgrade
|
| Pretax Income | 8,009 | 7,152 | 7,247 | 2,915 | 6,609 | -4,815 | Upgrade
|
| Income Tax Expense | 4,153 | 3,855 | 1,395 | 2,987 | 2,142 | 5.77 | Upgrade
|
| Net Income | 3,856 | 3,297 | 5,851 | -72.31 | 4,467 | -4,821 | Upgrade
|
| Net Income to Common | 3,856 | 3,297 | 5,851 | -72.31 | 4,467 | -4,821 | Upgrade
|
| Net Income Growth | -64.71% | -43.65% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 214 | 214 | 214 | 214 | 204 | 107 | Upgrade
|
| Shares Outstanding (Diluted) | 214 | 214 | 214 | 214 | 204 | 107 | Upgrade
|
| Shares Change (YoY) | 0.09% | - | - | 4.85% | 90.74% | - | Upgrade
|
| EPS (Basic) | 18.01 | 15.41 | 27.34 | -0.34 | 21.88 | -45.05 | Upgrade
|
| EPS (Diluted) | 18.01 | 15.41 | 27.34 | -0.34 | 21.88 | -45.05 | Upgrade
|
| EPS Growth | -64.74% | -43.65% | - | - | - | - | Upgrade
|
| Free Cash Flow | -4,203 | 6,411 | -5,722 | 5,604 | 407.35 | -2,003 | Upgrade
|
| Free Cash Flow Per Share | -19.63 | 29.96 | -26.73 | 26.18 | 2.00 | -18.71 | Upgrade
|
| Dividend Per Share | 5.000 | 5.000 | 5.000 | 3.000 | - | - | Upgrade
|
| Dividend Growth | - | - | 66.67% | - | - | - | Upgrade
|
| Gross Margin | 5.22% | 5.17% | 6.84% | 7.91% | 9.15% | 4.15% | Upgrade
|
| Operating Margin | 1.25% | 1.07% | 1.54% | 2.93% | 3.82% | -2.44% | Upgrade
|
| Profit Margin | 0.92% | 0.77% | 1.36% | -0.02% | 1.79% | -2.92% | Upgrade
|
| Free Cash Flow Margin | -1.00% | 1.50% | -1.33% | 1.36% | 0.16% | -1.21% | Upgrade
|
| EBITDA | 7,772 | 6,971 | 8,599 | 13,946 | 10,914 | -2,770 | Upgrade
|
| EBITDA Margin | 1.85% | 1.63% | 1.99% | 3.38% | 4.38% | -1.68% | Upgrade
|
| D&A For EBITDA | 2,531 | 2,396 | 1,961 | 1,866 | 1,406 | 1,251 | Upgrade
|
| EBIT | 5,242 | 4,575 | 6,638 | 12,080 | 9,508 | -4,020 | Upgrade
|
| EBIT Margin | 1.25% | 1.07% | 1.54% | 2.93% | 3.82% | -2.43% | Upgrade
|
| Effective Tax Rate | 51.85% | 53.90% | 19.25% | 102.48% | 32.41% | - | Upgrade
|
| Revenue as Reported | 419,981 | 427,946 | 431,650 | 412,699 | 249,210 | 165,140 | Upgrade
|
| Advertising Expenses | - | 1,660 | 1,404 | 1,294 | 477.52 | 569.46 | Upgrade
|
Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.