WorldCall Telecom Limited (PSX:WTL)
1.350
0.00 (0.00%)
At close: May 12, 2026
WorldCall Telecom Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 6,233 | 5,991 | 5,046 | 2,944 | 2,301 | 2,114 | |
Revenue Growth (YoY) | 19.30% | 18.72% | 71.44% | 27.91% | 8.85% | -32.67% |
Cost of Revenue | 5,554 | 5,421 | 4,656 | 2,822 | 1,862 | 1,700 |
Gross Profit | 679.44 | 570.13 | 390.25 | 121.76 | 439.6 | 414.46 |
Selling, General & Admin | 358.23 | 360.81 | 425.74 | 462.28 | 390.99 | 403.62 |
Other Operating Expenses | 79.75 | 79.75 | 63.08 | 81.59 | 103.03 | 279.48 |
Operating Expenses | 1,085 | 1,087 | 1,290 | 1,497 | 1,567 | 1,760 |
Operating Income | -405.23 | -516.53 | -900.07 | -1,376 | -1,127 | -1,345 |
Interest Expense | -411.66 | -426.27 | -624.06 | -559.66 | -317.61 | -244.66 |
Interest & Investment Income | 57.83 | 57.83 | 142 | 164.32 | 44.28 | 32.4 |
Currency Exchange Gain (Loss) | -38.49 | -38.49 | 10.42 | -254.71 | -64.36 | -10.51 |
Other Non Operating Income (Expenses) | -74.92 | -71.69 | -58.58 | -16.77 | 13.46 | -4.99 |
EBT Excluding Unusual Items | -872.46 | -995.15 | -1,430 | -2,042 | -1,452 | -1,573 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -46.3 |
Gain (Loss) on Sale of Assets | 0.73 | 0.73 | 1.37 | 4.5 | 1.2 | 23.22 |
Asset Writedown | 6 | 6 | 6.79 | 1.14 | 0.25 | 1.26 |
Other Unusual Items | 529.13 | 529.13 | 58.29 | 13.56 | 103.19 | 124.93 |
Pretax Income | -336.61 | -459.29 | -1,364 | -2,023 | -1,347 | -1,470 |
Income Tax Expense | 3.03 | - | 0.1 | -9.35 | 38.12 | 36.51 |
Net Income | -339.63 | -459.29 | -1,364 | -2,014 | -1,385 | -1,506 |
Net Income to Common | -339.63 | -459.29 | -1,364 | -2,014 | -1,385 | -1,506 |
Shares Outstanding (Basic) | 4,879 | 4,982 | 4,982 | 4,395 | 3,465 | 2,931 |
Shares Outstanding (Diluted) | 4,879 | 4,982 | 4,982 | 4,395 | 3,465 | 2,931 |
Shares Change (YoY) | -4.27% | - | 13.37% | 26.85% | 18.19% | 18.32% |
EPS (Basic) | -0.07 | -0.09 | -0.27 | -0.46 | -0.40 | -0.51 |
EPS (Diluted) | -0.07 | -0.09 | -0.27 | -0.46 | -0.40 | -0.51 |
Free Cash Flow | -2.01 | -219.94 | -120.69 | -39.99 | -239.37 | -347.33 |
Free Cash Flow Per Share | - | -0.04 | -0.02 | -0.01 | -0.07 | -0.12 |
Gross Margin | 10.90% | 9.52% | 7.73% | 4.14% | 19.10% | 19.60% |
Operating Margin | -6.50% | -8.62% | -17.84% | -46.73% | -48.99% | -63.63% |
Profit Margin | -5.45% | -7.67% | -27.03% | -68.42% | -60.18% | -71.25% |
Free Cash Flow Margin | -0.03% | -3.67% | -2.39% | -1.36% | -10.40% | -16.43% |
EBITDA | 3.61 | -109.07 | -378.08 | -726.48 | -384.8 | -579.55 |
EBITDA Margin | 0.06% | -1.82% | -7.49% | -24.68% | -16.72% | -27.41% |
D&A For EBITDA | 408.84 | 407.46 | 521.99 | 649.2 | 742.48 | 765.65 |
EBIT | -405.23 | -516.53 | -900.07 | -1,376 | -1,127 | -1,345 |
EBIT Margin | -6.50% | -8.62% | -17.84% | -46.73% | -48.99% | -63.63% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.