ZIL Limited (PSX:ZIL)
Pakistan · Delayed Price · Currency is PKR 375.00
-4.35 (-1.15%)
At close: Sep 22, 2025
ZIL Limited 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 | Jun '25 Jun 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 |
| 6,536 | 6,365 | 5,674 | 4,062 | 2,738 | 2,443 | Upgrade | |
Revenue Growth (YoY) | 6.56% | 12.17% | 39.70% | 48.38% | 12.04% | 0.84% | Upgrade |
Cost of Revenue | 4,574 | 4,608 | 4,068 | 3,318 | 2,453 | 1,845 | Upgrade |
Gross Profit | 1,962 | 1,757 | 1,607 | 744 | 285.01 | 598.09 | Upgrade |
Selling, General & Admin | 1,716 | 1,554 | 1,076 | 577.35 | 521.29 | 526.47 | Upgrade |
Other Operating Expenses | 0.84 | 31.24 | 31.85 | 0.01 | - | 5.83 | Upgrade |
Operating Expenses | 1,716 | 1,585 | 1,108 | 577.36 | 521.29 | 532.29 | Upgrade |
Operating Income | 245.59 | 171.25 | 498.7 | 166.64 | -236.28 | 65.8 | Upgrade |
Interest Expense | -11.63 | -23.72 | -33.69 | -25.92 | -24.59 | -15.52 | Upgrade |
Interest & Investment Income | 12.56 | 12.56 | 10.57 | 4.69 | 0.17 | 0.41 | Upgrade |
Currency Exchange Gain (Loss) | 2.51 | 2.51 | -25.76 | -22.64 | -6.01 | -4.23 | Upgrade |
Other Non Operating Income (Expenses) | -119.85 | -95.24 | -105.09 | -55.11 | 7.83 | 5.82 | Upgrade |
EBT Excluding Unusual Items | 129.18 | 67.36 | 344.73 | 67.66 | -258.88 | 52.28 | Upgrade |
Gain (Loss) on Sale of Assets | 2.2 | 2.2 | 1.72 | 0.43 | -0.06 | -0.17 | Upgrade |
Asset Writedown | - | - | - | - | - | -1.17 | Upgrade |
Other Unusual Items | 0.18 | 0.18 | 0.34 | 1.58 | 1.29 | - | Upgrade |
Pretax Income | 131.56 | 69.74 | 346.78 | 69.67 | -257.65 | 50.94 | Upgrade |
Income Tax Expense | 53.35 | 26.79 | 98.81 | 46.3 | 33.95 | 37.68 | Upgrade |
Net Income | 78.21 | 42.95 | 247.97 | 23.38 | -291.59 | 13.26 | Upgrade |
Net Income to Common | 78.21 | 42.95 | 247.97 | 23.38 | -291.59 | 13.26 | Upgrade |
Net Income Growth | -21.04% | -82.68% | 960.80% | - | - | -79.83% | Upgrade |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
EPS (Basic) | 12.76 | 7.01 | 40.50 | 3.82 | -47.63 | 2.17 | Upgrade |
EPS (Diluted) | 12.76 | 7.01 | 40.50 | 3.82 | -47.63 | 2.17 | Upgrade |
EPS Growth | -21.18% | -82.68% | 960.80% | - | - | -79.83% | Upgrade |
Free Cash Flow | -50.85 | -96.25 | 89.36 | 279.05 | -202.56 | 56.3 | Upgrade |
Free Cash Flow Per Share | -8.30 | -15.72 | 14.60 | 45.58 | -33.08 | 9.20 | Upgrade |
Dividend Per Share | 2.500 | 2.500 | 2.000 | - | - | 1.250 | Upgrade |
Dividend Growth | 25.00% | 25.00% | - | - | - | -64.29% | Upgrade |
Gross Margin | 30.02% | 27.60% | 28.32% | 18.32% | 10.41% | 24.48% | Upgrade |
Operating Margin | 3.76% | 2.69% | 8.79% | 4.10% | -8.63% | 2.69% | Upgrade |
Profit Margin | 1.20% | 0.68% | 4.37% | 0.58% | -10.65% | 0.54% | Upgrade |
Free Cash Flow Margin | -0.78% | -1.51% | 1.57% | 6.87% | -7.40% | 2.30% | Upgrade |
EBITDA | 344.98 | 269.68 | 566.49 | 232.18 | -188.92 | 116.05 | Upgrade |
EBITDA Margin | 5.28% | 4.24% | 9.98% | 5.72% | -6.90% | 4.75% | Upgrade |
D&A For EBITDA | 99.39 | 98.44 | 67.8 | 65.54 | 47.36 | 50.25 | Upgrade |
EBIT | 245.59 | 171.25 | 498.7 | 166.64 | -236.28 | 65.8 | Upgrade |
EBIT Margin | 3.76% | 2.69% | 8.79% | 4.10% | -8.63% | 2.69% | Upgrade |
Effective Tax Rate | 40.55% | 38.42% | 28.49% | 66.45% | - | 73.97% | Upgrade |
Advertising Expenses | - | 270.06 | 145.52 | 20.48 | 68.33 | 64.18 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.