Attock Petroleum Limited (PSX:APL)
546.65
+30.93 (6.00%)
At close: Mar 5, 2026
Attock Petroleum 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 | 482,925 | 474,097 | 526,317 | 473,938 | 370,075 | 188,645 | Upgrade
|
| Revenue Growth (YoY) | -0.68% | -9.92% | 11.05% | 28.07% | 96.17% | -6.18% | Upgrade
|
| Cost of Revenue | 459,828 | 455,268 | 504,274 | 447,868 | 329,072 | 178,663 | Upgrade
|
| Gross Profit | 23,096 | 18,829 | 22,042 | 26,071 | 41,003 | 9,982 | Upgrade
|
| Selling, General & Admin | 5,172 | 4,822 | 4,202 | 3,199 | 2,997 | 2,430 | Upgrade
|
| Other Operating Expenses | -1,754 | -1,331 | -1,084 | -1,427 | -1,807 | -1,434 | Upgrade
|
| Operating Expenses | 6,373 | 6,446 | 5,563 | 3,991 | 3,166 | 2,624 | Upgrade
|
| Operating Income | 16,723 | 12,383 | 16,480 | 22,080 | 37,837 | 7,358 | Upgrade
|
| Interest Expense | -1,534 | -1,523 | -992.52 | -917.47 | -742.98 | -599.05 | Upgrade
|
| Interest & Investment Income | 4,742 | 5,896 | 8,551 | 4,428 | 1,019 | 564.1 | Upgrade
|
| Earnings From Equity Investments | -51.31 | 470.53 | 73.4 | 247.92 | 78.76 | 33.55 | Upgrade
|
| Currency Exchange Gain (Loss) | -574.53 | -574.53 | -742.5 | -3,673 | -5,093 | 136.57 | Upgrade
|
| Other Non Operating Income (Expenses) | -566.17 | -348.23 | -430.93 | -1,829 | -2,512 | -567.71 | Upgrade
|
| EBT Excluding Unusual Items | 18,740 | 16,304 | 22,938 | 20,336 | 30,586 | 6,926 | Upgrade
|
| Gain (Loss) on Sale of Investments | 651.7 | 651.7 | -88.37 | 27.94 | 7.49 | 8.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | 23.35 | 23.35 | 62.47 | 21.08 | 15.99 | 4.97 | Upgrade
|
| Pretax Income | 19,415 | 16,979 | 22,912 | 20,385 | 30,610 | 6,939 | Upgrade
|
| Income Tax Expense | 7,725 | 6,586 | 9,090 | 7,924 | 12,073 | 2,019 | Upgrade
|
| Net Income | 11,689 | 10,393 | 13,822 | 12,461 | 18,536 | 4,920 | Upgrade
|
| Net Income to Common | 11,689 | 10,393 | 13,822 | 12,461 | 18,536 | 4,920 | Upgrade
|
| Net Income Growth | 4.88% | -24.81% | 10.92% | -32.78% | 276.78% | 387.92% | Upgrade
|
| Shares Outstanding (Basic) | 124 | 124 | 124 | 124 | 124 | 124 | Upgrade
|
| Shares Outstanding (Diluted) | 124 | 124 | 124 | 124 | 124 | 124 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 93.95 | 83.53 | 111.09 | 100.15 | 148.99 | 39.54 | Upgrade
|
| EPS (Diluted) | 93.95 | 83.53 | 111.09 | 100.15 | 148.99 | 39.54 | Upgrade
|
| EPS Growth | 4.88% | -24.81% | 10.92% | -32.78% | 276.78% | 387.92% | Upgrade
|
| Free Cash Flow | 8,854 | 11,523 | -10,474 | 34,603 | -1,802 | 4,034 | Upgrade
|
| Free Cash Flow Per Share | 71.16 | 92.61 | -84.18 | 278.12 | -14.48 | 32.42 | Upgrade
|
| Dividend Per Share | 33.000 | 25.500 | 27.500 | 27.500 | 36.000 | 21.600 | Upgrade
|
| Dividend Growth | 10.00% | -7.27% | - | -23.61% | 66.67% | 200.00% | Upgrade
|
| Gross Margin | 4.78% | 3.97% | 4.19% | 5.50% | 11.08% | 5.29% | Upgrade
|
| Operating Margin | 3.46% | 2.61% | 3.13% | 4.66% | 10.22% | 3.90% | Upgrade
|
| Profit Margin | 2.42% | 2.19% | 2.63% | 2.63% | 5.01% | 2.61% | Upgrade
|
| Free Cash Flow Margin | 1.83% | 2.43% | -1.99% | 7.30% | -0.49% | 2.14% | Upgrade
|
| EBITDA | 17,836 | 13,845 | 17,705 | 23,185 | 38,884 | 8,257 | Upgrade
|
| EBITDA Margin | 3.69% | 2.92% | 3.36% | 4.89% | 10.51% | 4.38% | Upgrade
|
| D&A For EBITDA | 1,113 | 1,462 | 1,226 | 1,105 | 1,047 | 899.03 | Upgrade
|
| EBIT | 16,723 | 12,383 | 16,480 | 22,080 | 37,837 | 7,358 | Upgrade
|
| EBIT Margin | 3.46% | 2.61% | 3.13% | 4.66% | 10.22% | 3.90% | Upgrade
|
| Effective Tax Rate | 39.79% | 38.79% | 39.67% | 38.87% | 39.44% | 29.10% | Upgrade
|
| Revenue as Reported | 482,925 | 474,097 | 526,317 | 473,938 | 370,075 | 188,645 | Upgrade
|
| Advertising Expenses | - | 15.33 | 20.61 | 12.14 | 17.49 | 6.35 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.