Al-Ghazi Tractors Limited (PSX:AGTL)
Pakistan
· Delayed Price · Currency is PKR 366.99
-1.51 (-0.41%)
At close: Apr 28, 2026
Al-Ghazi Tractors 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 20,371 | 34,574 | 34,544 | 28,202 | 20,579 | Upgrade
|
| Revenue Growth (YoY) | -41.08% | 0.09% | 22.49% | 37.04% | 72.42% | Upgrade
|
| Cost of Revenue | 15,356 | 26,063 | 28,200 | 23,203 | 15,763 | Upgrade
|
| Gross Profit | 5,015 | 8,511 | 6,343 | 4,999 | 4,816 | Upgrade
|
| Selling, General & Admin | 2,468 | 2,122 | 1,503 | 855.89 | 471.37 | Upgrade
|
| Other Operating Expenses | 268.83 | 549.15 | 356.46 | - | 312.31 | Upgrade
|
| Operating Expenses | 2,737 | 2,671 | 1,860 | 855.89 | 783.68 | Upgrade
|
| Operating Income | 2,278 | 5,840 | 4,483 | 4,143 | 4,032 | Upgrade
|
| Interest Expense | -283.12 | -442.96 | -123.83 | -142.3 | -7.64 | Upgrade
|
| Interest & Investment Income | 34.96 | 82.31 | 444.25 | 107.15 | 91.06 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.69 | 14.56 | -230.02 | -99.17 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 128.78 | 204.49 | 102.7 | -214.8 | 51.13 | Upgrade
|
| EBT Excluding Unusual Items | 2,161 | 5,698 | 4,677 | 3,794 | 4,167 | Upgrade
|
| Gain (Loss) on Sale of Assets | 16.04 | 10.46 | 10.58 | 2.23 | 2.75 | Upgrade
|
| Pretax Income | 2,177 | 5,709 | 4,687 | 3,796 | 4,170 | Upgrade
|
| Income Tax Expense | 875.78 | 2,166 | 2,075 | 1,640 | 1,212 | Upgrade
|
| Net Income | 1,301 | 3,542 | 2,612 | 2,156 | 2,958 | Upgrade
|
| Net Income to Common | 1,301 | 3,542 | 2,612 | 2,156 | 2,958 | Upgrade
|
| Net Income Growth | -63.28% | 35.63% | 21.14% | -27.11% | 119.16% | Upgrade
|
| Shares Outstanding (Basic) | 58 | 58 | 58 | 58 | 58 | Upgrade
|
| Shares Outstanding (Diluted) | 58 | 58 | 58 | 58 | 58 | Upgrade
|
| EPS (Basic) | 22.44 | 61.11 | 45.06 | 37.20 | 51.03 | Upgrade
|
| EPS (Diluted) | 22.44 | 61.11 | 45.06 | 37.20 | 51.03 | Upgrade
|
| EPS Growth | -63.28% | 35.63% | 21.14% | -27.11% | 119.16% | Upgrade
|
| Free Cash Flow | 3,052 | -1,020 | 2,583 | -4,543 | 4,504 | Upgrade
|
| Free Cash Flow Per Share | 52.65 | -17.59 | 44.56 | -78.38 | 77.70 | Upgrade
|
| Dividend Per Share | - | - | - | - | 51.030 | Upgrade
|
| Dividend Growth | - | - | - | - | 138.57% | Upgrade
|
| Gross Margin | 24.62% | 24.62% | 18.36% | 17.72% | 23.40% | Upgrade
|
| Operating Margin | 11.18% | 16.89% | 12.98% | 14.69% | 19.60% | Upgrade
|
| Profit Margin | 6.39% | 10.24% | 7.56% | 7.65% | 14.37% | Upgrade
|
| Free Cash Flow Margin | 14.98% | -2.95% | 7.48% | -16.11% | 21.88% | Upgrade
|
| EBITDA | 2,609 | 6,084 | 4,656 | 4,260 | 4,117 | Upgrade
|
| EBITDA Margin | 12.80% | 17.60% | 13.48% | 15.10% | 20.01% | Upgrade
|
| D&A For EBITDA | 330.29 | 243.9 | 173.03 | 116.96 | 84.85 | Upgrade
|
| EBIT | 2,278 | 5,840 | 4,483 | 4,143 | 4,032 | Upgrade
|
| EBIT Margin | 11.18% | 16.89% | 12.98% | 14.69% | 19.60% | Upgrade
|
| Effective Tax Rate | 40.24% | 37.95% | 44.28% | 43.20% | 29.06% | Upgrade
|
| Advertising Expenses | 93.35 | 183.45 | 88.74 | 62.6 | 5.21 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.