WorldCall Telecom Limited (PSX:WTL)
1.890
-0.070 (-3.57%)
At close: Nov 21, 2025
WorldCall Telecom 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 | 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 | 2015 - 2019 |
| 5,708 | 5,046 | 2,944 | 2,301 | 2,114 | 3,140 | Upgrade | |
Revenue Growth (YoY) | 25.71% | 71.44% | 27.91% | 8.85% | -32.67% | -18.59% | Upgrade |
Cost of Revenue | 5,108 | 4,656 | 2,822 | 1,862 | 1,700 | 1,868 | Upgrade |
Gross Profit | 600.18 | 390.25 | 121.76 | 439.6 | 414.46 | 1,272 | Upgrade |
Selling, General & Admin | 400.04 | 425.74 | 462.28 | 390.99 | 403.62 | 418.55 | Upgrade |
Other Operating Expenses | 88.48 | 88.48 | 81.59 | 103.03 | 279.48 | 232.95 | Upgrade |
Operating Expenses | 1,152 | 1,316 | 1,497 | 1,567 | 1,760 | 1,606 | Upgrade |
Operating Income | -551.66 | -925.46 | -1,376 | -1,127 | -1,345 | -333.62 | Upgrade |
Interest Expense | -478.44 | -625.06 | -559.66 | -317.61 | -244.66 | -322.84 | Upgrade |
Interest & Investment Income | 142 | 142 | 164.32 | 44.28 | 32.4 | 37.36 | Upgrade |
Currency Exchange Gain (Loss) | 10.42 | 10.42 | -254.71 | -64.36 | -10.51 | -33 | Upgrade |
Other Non Operating Income (Expenses) | -122.91 | -32.18 | -16.77 | 13.46 | -4.99 | -161.73 | Upgrade |
EBT Excluding Unusual Items | -1,001 | -1,430 | -2,042 | -1,452 | -1,573 | -813.82 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | -46.3 | - | Upgrade |
Gain (Loss) on Sale of Assets | 1.37 | 1.37 | 4.5 | 1.2 | 23.22 | 0.35 | Upgrade |
Asset Writedown | 6.79 | 6.79 | 1.14 | 0.25 | 1.26 | 1.16 | Upgrade |
Other Unusual Items | 58.29 | 58.29 | 13.56 | 103.19 | 124.93 | 518.09 | Upgrade |
Pretax Income | -934.14 | -1,364 | -2,023 | -1,347 | -1,470 | -294.23 | Upgrade |
Income Tax Expense | 11.69 | 0.1 | -9.35 | 38.12 | 36.51 | -143.95 | Upgrade |
Earnings From Continuing Operations | -945.83 | -1,364 | -2,014 | -1,385 | -1,506 | -150.27 | Upgrade |
Net Income to Company | -945.83 | -1,364 | -2,014 | -1,385 | -1,506 | -150.27 | Upgrade |
Net Income | -945.83 | -1,364 | -2,014 | -1,385 | -1,506 | -150.27 | Upgrade |
Net Income to Common | -945.83 | -1,364 | -2,014 | -1,385 | -1,506 | -150.27 | Upgrade |
Shares Outstanding (Basic) | 4,874 | 4,982 | 4,395 | 3,465 | 2,931 | 2,478 | Upgrade |
Shares Outstanding (Diluted) | 4,874 | 4,982 | 4,395 | 3,465 | 2,931 | 2,478 | Upgrade |
Shares Change (YoY) | -15.25% | 13.37% | 26.85% | 18.19% | 18.32% | -11.45% | Upgrade |
EPS (Basic) | -0.19 | -0.27 | -0.46 | -0.40 | -0.51 | -0.06 | Upgrade |
EPS (Diluted) | -0.19 | -0.27 | -0.46 | -0.40 | -0.51 | -0.06 | Upgrade |
Free Cash Flow | -246.04 | -120.69 | -39.99 | -239.37 | -347.33 | 483.3 | Upgrade |
Free Cash Flow Per Share | -0.05 | -0.02 | -0.01 | -0.07 | -0.12 | 0.20 | Upgrade |
Gross Margin | 10.51% | 7.73% | 4.14% | 19.10% | 19.60% | 40.51% | Upgrade |
Operating Margin | -9.66% | -18.34% | -46.73% | -48.99% | -63.63% | -10.62% | Upgrade |
Profit Margin | -16.57% | -27.03% | -68.42% | -60.18% | -71.25% | -4.79% | Upgrade |
Free Cash Flow Margin | -4.31% | -2.39% | -1.36% | -10.40% | -16.43% | 15.39% | Upgrade |
EBITDA | -131.39 | -403.48 | -726.48 | -384.8 | -579.55 | 441.73 | Upgrade |
EBITDA Margin | -2.30% | -7.99% | -24.68% | -16.72% | -27.41% | 14.07% | Upgrade |
D&A For EBITDA | 420.28 | 521.99 | 649.2 | 742.48 | 765.65 | 775.35 | Upgrade |
EBIT | -551.66 | -925.46 | -1,376 | -1,127 | -1,345 | -333.62 | Upgrade |
EBIT Margin | -9.66% | -18.34% | -46.73% | -48.99% | -63.63% | -10.62% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.