Al-Khair Gadoon Limited (PSX:AKGL)
Pakistan
· Delayed Price · Currency is PKR 55.55
0.00 (0.00%)
At close: Mar 3, 2026
Al-Khair Gadoon Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Revenue | 1,420 | 1,399 | 1,278 | 1,063 | 1,156 | 802.75 | Upgrade
|
| Revenue Growth (YoY) | 5.63% | 9.43% | 20.21% | -7.99% | 43.98% | 83.55% | Upgrade
|
| Cost of Revenue | 1,247 | 1,226 | 1,114 | 929.14 | 1,010 | 687.08 | Upgrade
|
| Gross Profit | 173.34 | 172.55 | 164.67 | 134.35 | 146.08 | 115.67 | Upgrade
|
| Selling, General & Admin | 111.38 | 112.8 | 112.93 | 84.53 | 89.09 | 65.4 | Upgrade
|
| Other Operating Expenses | 5.99 | 2.49 | -0.55 | 1.65 | 3.37 | 3.07 | Upgrade
|
| Operating Expenses | 117.37 | 115.29 | 112.38 | 86.18 | 92.46 | 68.47 | Upgrade
|
| Operating Income | 55.97 | 57.26 | 52.29 | 48.18 | 53.62 | 47.2 | Upgrade
|
| Interest Expense | -29.99 | -30.26 | -16.17 | -23.49 | -7.83 | -7.88 | Upgrade
|
| Interest & Investment Income | 0.74 | 0.74 | 5.86 | 1.08 | 0.4 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.72 | -0.72 | -0.51 | -0.57 | -0.57 | -0.63 | Upgrade
|
| EBT Excluding Unusual Items | 25.99 | 27.01 | 41.47 | 25.19 | 45.61 | 38.68 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.47 | 0.47 | -1.28 | - | - | 1.43 | Upgrade
|
| Pretax Income | 29.72 | 30.74 | 40.19 | 25.19 | 45.93 | 40.18 | Upgrade
|
| Income Tax Expense | 10.92 | 13.59 | 12.94 | 12.17 | 15.35 | 17.37 | Upgrade
|
| Net Income | 18.8 | 17.15 | 27.25 | 13.02 | 30.57 | 22.81 | Upgrade
|
| Net Income to Common | 18.8 | 17.15 | 27.25 | 13.02 | 30.57 | 22.81 | Upgrade
|
| Net Income Growth | -26.57% | -37.09% | 109.28% | -57.40% | 34.05% | 185.14% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | -0.60% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.89 | 1.71 | 2.73 | 1.30 | 3.06 | 2.28 | Upgrade
|
| EPS (Diluted) | 1.89 | 1.71 | 2.73 | 1.30 | 3.06 | 2.28 | Upgrade
|
| EPS Growth | -26.13% | -37.09% | 109.28% | -57.40% | 34.05% | 185.14% | Upgrade
|
| Free Cash Flow | 55.3 | -123.57 | -149.03 | 96.49 | -7.36 | -97.8 | Upgrade
|
| Free Cash Flow Per Share | 5.55 | -12.36 | -14.90 | 9.65 | -0.74 | -9.78 | Upgrade
|
| Gross Margin | 12.21% | 12.33% | 12.88% | 12.63% | 12.64% | 14.41% | Upgrade
|
| Operating Margin | 3.94% | 4.09% | 4.09% | 4.53% | 4.64% | 5.88% | Upgrade
|
| Profit Margin | 1.32% | 1.23% | 2.13% | 1.22% | 2.65% | 2.84% | Upgrade
|
| Free Cash Flow Margin | 3.89% | -8.83% | -11.66% | 9.07% | -0.64% | -12.18% | Upgrade
|
| EBITDA | 71.95 | 74.37 | 70.89 | 66.4 | 72.34 | 61.53 | Upgrade
|
| EBITDA Margin | 5.07% | 5.32% | 5.54% | 6.24% | 6.26% | 7.66% | Upgrade
|
| D&A For EBITDA | 15.99 | 17.12 | 18.6 | 18.22 | 18.72 | 14.33 | Upgrade
|
| EBIT | 55.97 | 57.26 | 52.29 | 48.18 | 53.62 | 47.2 | Upgrade
|
| EBIT Margin | 3.94% | 4.09% | 4.09% | 4.53% | 4.64% | 5.88% | Upgrade
|
| Effective Tax Rate | 36.75% | 44.22% | 32.19% | 48.31% | 33.43% | 43.24% | Upgrade
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| Advertising Expenses | - | 1.75 | 2.35 | 2.14 | 2.19 | 2.13 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.