Wafi Energy Pakistan Limited (PSX:WAFI)
Pakistan · Delayed Price · Currency is PKR 235.04
-2.96 (-1.24%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 447,690 | 426,969 | 430,501 | 411,948 | 248,399 | 164,594 |
Other Revenue | 1,224 | 977.81 | 1,149 | 750.91 | 811.12 | 546.21 |
| 448,915 | 427,946 | 431,650 | 412,699 | 249,210 | 165,140 | |
Revenue Growth (YoY) | 3.80% | -0.86% | 4.59% | 65.60% | 50.91% | -17.31% |
Cost of Revenue | 422,846 | 405,841 | 402,126 | 380,070 | 226,401 | 158,278 |
Gross Profit | 26,069 | 22,105 | 29,524 | 32,629 | 22,808 | 6,862 |
Selling, General & Admin | 15,892 | 18,394 | 20,046 | 16,708 | 12,920 | 11,262 |
Other Operating Expenses | 2,645 | -863.18 | 2,833 | 3,841 | 380.82 | -380.06 |
Operating Expenses | 18,536 | 17,531 | 22,886 | 20,549 | 13,301 | 10,882 |
Operating Income | 7,533 | 4,575 | 6,638 | 12,080 | 9,508 | -4,020 |
Interest Expense | -1,189 | -941.86 | -833.61 | -1,069 | -666.34 | -1,415 |
Interest & Investment Income | 2,148 | 2,148 | 1,545 | 311.26 | 185.79 | 28.48 |
Earnings From Equity Investments | 2,065 | 2,080 | 718.87 | 998.91 | 858.4 | 1,074 |
Currency Exchange Gain (Loss) | 6.16 | 6.16 | -10,213 | -9,902 | -3,156 | -305.35 |
Other Non Operating Income (Expenses) | -1,265 | -1,265 | -1,666 | -289.24 | -168.43 | -99.49 |
EBT Excluding Unusual Items | 9,298 | 6,602 | -3,810 | 2,130 | 6,561 | -4,737 |
Gain (Loss) on Sale of Assets | 69.37 | 69.37 | 276.95 | 44.53 | 1.52 | 12.8 |
Asset Writedown | -20.55 | -20.55 | -250.54 | -342.52 | 46.43 | -90.75 |
Other Unusual Items | 501.39 | 501.39 | 11,030 | 1,083 | - | - |
Pretax Income | 9,848 | 7,152 | 7,247 | 2,915 | 6,609 | -4,815 |
Income Tax Expense | 4,244 | 3,855 | 1,395 | 2,987 | 2,142 | 5.77 |
Net Income | 5,604 | 3,297 | 5,851 | -72.31 | 4,467 | -4,821 |
Net Income to Common | 5,604 | 3,297 | 5,851 | -72.31 | 4,467 | -4,821 |
Net Income Growth | 4388.69% | -43.65% | - | - | - | - |
Shares Outstanding (Basic) | 214 | 214 | 214 | 214 | 204 | 107 |
Shares Outstanding (Diluted) | 214 | 214 | 214 | 214 | 204 | 107 |
Shares Change (YoY) | -0.09% | - | - | 4.85% | 90.74% | - |
EPS (Basic) | 26.20 | 15.41 | 27.34 | -0.34 | 21.88 | -45.05 |
EPS (Diluted) | 26.20 | 15.41 | 27.34 | -0.34 | 21.88 | -45.05 |
EPS Growth | 4392.92% | -43.65% | - | - | - | - |
Free Cash Flow | 3,688 | 6,411 | -5,722 | 5,604 | 407.35 | -2,003 |
Free Cash Flow Per Share | 17.24 | 29.96 | -26.73 | 26.18 | 2.00 | -18.71 |
Dividend Per Share | 8.000 | 5.000 | 5.000 | 3.000 | - | - |
Dividend Growth | - | - | 66.67% | - | - | - |
Gross Margin | 5.81% | 5.17% | 6.84% | 7.91% | 9.15% | 4.15% |
Operating Margin | 1.68% | 1.07% | 1.54% | 2.93% | 3.82% | -2.44% |
Profit Margin | 1.25% | 0.77% | 1.36% | -0.02% | 1.79% | -2.92% |
Free Cash Flow Margin | 0.82% | 1.50% | -1.33% | 1.36% | 0.16% | -1.21% |
EBITDA | 10,304 | 6,971 | 8,599 | 13,946 | 10,914 | -2,770 |
EBITDA Margin | 2.30% | 1.63% | 1.99% | 3.38% | 4.38% | -1.68% |
D&A For EBITDA | 2,771 | 2,396 | 1,961 | 1,866 | 1,406 | 1,251 |
EBIT | 7,533 | 4,575 | 6,638 | 12,080 | 9,508 | -4,020 |
EBIT Margin | 1.68% | 1.07% | 1.54% | 2.93% | 3.82% | -2.43% |
Effective Tax Rate | 43.09% | 53.90% | 19.25% | 102.48% | 32.41% | - |
Revenue as Reported | 448,915 | 427,946 | 431,650 | 412,699 | 249,210 | 165,140 |
Advertising Expenses | - | 1,660 | 1,404 | 1,294 | 477.52 | 569.46 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.