Engro Polymer and Chemicals Limited (PSX:EPCL)
31.75
-0.37 (-1.15%)
At close: Apr 28, 2026
PSX:EPCL 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 82,332 | 78,017 | 75,708 | 81,270 | 82,060 | 70,022 | Upgrade
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| Revenue Growth (YoY) | 6.93% | 3.05% | -6.84% | -0.96% | 17.19% | 98.19% | Upgrade
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| Cost of Revenue | 76,267 | 73,191 | 69,117 | 60,718 | 58,356 | 45,910 | Upgrade
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| Gross Profit | 6,066 | 4,825 | 6,591 | 20,552 | 23,704 | 24,112 | Upgrade
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| Selling, General & Admin | 2,391 | 2,416 | 2,763 | 2,269 | 1,916 | 1,082 | Upgrade
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| Other Operating Expenses | -275.12 | -71.47 | -13.93 | 747.41 | 1,471 | 1,723 | Upgrade
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| Operating Expenses | 2,116 | 2,345 | 2,749 | 3,016 | 3,387 | 2,805 | Upgrade
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| Operating Income | 3,950 | 2,480 | 3,842 | 17,536 | 20,316 | 21,307 | Upgrade
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| Interest Expense | -5,094 | -4,814 | -6,420 | -4,426 | -2,430 | -1,635 | Upgrade
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| Interest & Investment Income | 180.8 | 180.8 | 463.25 | 1,184 | 1,437 | 1,295 | Upgrade
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| Currency Exchange Gain (Loss) | -362.29 | -362.29 | 60.57 | -994.14 | -1,967 | -626.7 | Upgrade
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| Other Non Operating Income (Expenses) | -915.48 | -915.48 | -1,112 | 211.34 | -661.83 | -268.88 | Upgrade
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| EBT Excluding Unusual Items | -2,241 | -3,430 | -3,166 | 13,511 | 16,695 | 20,071 | Upgrade
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| Gain (Loss) on Sale of Assets | 17.53 | 17.53 | -17.69 | 4.9 | 1.08 | -0.02 | Upgrade
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| Asset Writedown | - | - | - | - | - | -84.08 | Upgrade
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| Pretax Income | -2,223 | -3,413 | -3,184 | 13,755 | 16,696 | 19,987 | Upgrade
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| Income Tax Expense | 479.26 | 485.32 | -3,023 | 4,823 | 5,007 | 4,927 | Upgrade
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| Net Income | -2,703 | -3,898 | -160.58 | 8,932 | 11,689 | 15,061 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 201 | 645 | 447 | 264.49 | Upgrade
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| Net Income to Common | -2,703 | -3,898 | -361.58 | 8,287 | 11,242 | 14,796 | Upgrade
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| Net Income Growth | - | - | - | -23.59% | -22.39% | 162.82% | Upgrade
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| Shares Outstanding (Basic) | 909 | 909 | 909 | 909 | 909 | 909 | Upgrade
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| Shares Outstanding (Diluted) | 909 | 909 | 909 | 1,209 | 1,209 | 1,209 | Upgrade
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| Shares Change (YoY) | -4.29% | - | -24.82% | - | - | 31.46% | Upgrade
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| EPS (Basic) | -2.97 | -4.29 | -0.40 | 9.12 | 12.37 | 16.28 | Upgrade
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| EPS (Diluted) | -2.98 | -4.29 | -0.40 | 7.39 | 9.67 | 12.46 | Upgrade
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| EPS Growth | - | - | - | -23.59% | -22.39% | 99.97% | Upgrade
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| Free Cash Flow | 13,718 | 14,025 | -2,232 | -6,210 | 12,639 | 10,908 | Upgrade
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| Free Cash Flow Per Share | 15.10 | 15.43 | -2.46 | -5.14 | 10.45 | 9.02 | Upgrade
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| Dividend Per Share | - | - | - | 6.000 | 12.500 | 16.300 | Upgrade
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| Dividend Growth | - | - | - | -52.00% | -23.31% | 1207.14% | Upgrade
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| Gross Margin | 7.37% | 6.19% | 8.71% | 25.29% | 28.89% | 34.44% | Upgrade
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| Operating Margin | 4.80% | 3.18% | 5.08% | 21.58% | 24.76% | 30.43% | Upgrade
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| Profit Margin | -3.28% | -5.00% | -0.48% | 10.20% | 13.70% | 21.13% | Upgrade
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| Free Cash Flow Margin | 16.66% | 17.98% | -2.95% | -7.64% | 15.40% | 15.58% | Upgrade
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| EBITDA | 7,313 | 5,706 | 5,945 | 20,492 | 22,770 | 23,122 | Upgrade
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| EBITDA Margin | 8.88% | 7.31% | 7.85% | 25.21% | 27.75% | 33.02% | Upgrade
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| D&A For EBITDA | 3,363 | 3,226 | 2,103 | 2,956 | 2,454 | 1,815 | Upgrade
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| EBIT | 3,950 | 2,480 | 3,842 | 17,536 | 20,316 | 21,307 | Upgrade
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| EBIT Margin | 4.80% | 3.18% | 5.08% | 21.58% | 24.76% | 30.43% | Upgrade
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| Effective Tax Rate | - | - | - | 35.06% | 29.99% | 24.65% | Upgrade
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| Advertising Expenses | - | 6.05 | 15.25 | 19.75 | 45.79 | 8.65 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.