Wafi Energy Pakistan Limited (PSX:WAFI)
206.30
-9.53 (-4.42%)
At close: Apr 20, 2026
Wafi Energy Pakistan Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 467,568 | 426,969 | 430,501 | 411,948 | 248,399 |
Other Revenue | 1,353 | 977.81 | 1,149 | 750.91 | 811.12 |
| 468,921 | 427,946 | 431,650 | 412,699 | 249,210 | |
Revenue Growth (YoY) | 9.57% | -0.86% | 4.59% | 65.60% | 50.91% |
Cost of Revenue | 442,246 | 405,841 | 402,126 | 380,070 | 226,401 |
Gross Profit | 26,675 | 22,105 | 29,524 | 32,629 | 22,808 |
Selling, General & Admin | 21,196 | 18,394 | 20,046 | 16,708 | 12,920 |
Other Operating Expenses | -245.25 | -1,567 | 2,833 | 3,841 | 380.82 |
Operating Expenses | 20,951 | 16,827 | 22,886 | 20,549 | 13,301 |
Operating Income | 5,725 | 5,279 | 6,638 | 12,080 | 9,508 |
Interest Expense | -1,295 | -941.86 | -833.61 | -1,069 | -666.34 |
Interest & Investment Income | 1,847 | 2,148 | 1,545 | 311.26 | 185.79 |
Earnings From Equity Investments | 1,960 | 2,080 | 718.87 | 998.91 | 858.4 |
Currency Exchange Gain (Loss) | -963.16 | 6.16 | -10,213 | -9,902 | -3,156 |
Other Non Operating Income (Expenses) | -1,451 | -1,969 | -1,666 | -289.24 | -168.43 |
EBT Excluding Unusual Items | 5,823 | 6,602 | -3,810 | 2,130 | 6,561 |
Gain (Loss) on Sale of Assets | 50.8 | 69.37 | 276.95 | 44.53 | 1.52 |
Asset Writedown | 11 | -20.55 | -250.54 | -342.52 | 46.43 |
Other Unusual Items | 2,285 | 501.39 | 11,030 | 1,083 | - |
Pretax Income | 8,170 | 7,152 | 7,247 | 2,915 | 6,609 |
Income Tax Expense | 4,625 | 3,855 | 1,395 | 2,987 | 2,142 |
Net Income | 3,545 | 3,297 | 5,851 | -72.31 | 4,467 |
Net Income to Common | 3,545 | 3,297 | 5,851 | -72.31 | 4,467 |
Net Income Growth | 7.50% | -43.65% | - | - | - |
Shares Outstanding (Basic) | 214 | 214 | 214 | 214 | 204 |
Shares Outstanding (Diluted) | 214 | 214 | 214 | 214 | 204 |
Shares Change (YoY) | - | - | - | 4.85% | 90.74% |
EPS (Basic) | 16.56 | 15.41 | 27.34 | -0.34 | 21.88 |
EPS (Diluted) | 16.56 | 15.41 | 27.34 | -0.34 | 21.88 |
EPS Growth | 7.50% | -43.65% | - | - | - |
Free Cash Flow | -4,845 | 6,411 | -5,722 | 5,604 | 407.35 |
Free Cash Flow Per Share | -22.64 | 29.96 | -26.73 | 26.18 | 2.00 |
Dividend Per Share | 7.000 | 5.000 | 5.000 | 3.000 | - |
Dividend Growth | 40.00% | - | 66.67% | - | - |
Gross Margin | 5.69% | 5.17% | 6.84% | 7.91% | 9.15% |
Operating Margin | 1.22% | 1.23% | 1.54% | 2.93% | 3.82% |
Profit Margin | 0.76% | 0.77% | 1.36% | -0.02% | 1.79% |
Free Cash Flow Margin | -1.03% | 1.50% | -1.33% | 1.36% | 0.16% |
EBITDA | 8,402 | 7,675 | 8,599 | 13,946 | 10,914 |
EBITDA Margin | 1.79% | 1.79% | 1.99% | 3.38% | 4.38% |
D&A For EBITDA | 2,678 | 2,396 | 1,961 | 1,866 | 1,406 |
EBIT | 5,725 | 5,279 | 6,638 | 12,080 | 9,508 |
EBIT Margin | 1.22% | 1.23% | 1.54% | 2.93% | 3.82% |
Effective Tax Rate | 56.61% | 53.90% | 19.25% | 102.48% | 32.41% |
Revenue as Reported | 468,921 | 427,946 | 431,650 | 412,699 | 249,210 |
Advertising Expenses | 1,594 | 1,660 | 1,404 | 1,294 | 477.52 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.