First Fidelity Leasing Modaraba (PSX:FFLM)
5.93
-0.07 (-1.17%)
At close: Mar 6, 2026
PSX:FFLM 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 |
| Operating Revenue | 10.42 | 13.21 | 10.89 | 11.07 | 15.51 | 17.01 | Upgrade
|
| Other Revenue | 0.43 | 0.04 | 1.23 | 6.11 | 5.3 | 5 | Upgrade
|
| Revenue | 10.85 | 13.25 | 12.12 | 17.18 | 20.81 | 22 | Upgrade
|
| Revenue Growth (YoY) | -22.41% | 9.29% | -29.44% | -17.46% | -5.41% | 8.19% | Upgrade
|
| Cost of Revenue | 7.29 | 3.59 | 24.66 | 7.77 | 9.65 | 14.73 | Upgrade
|
| Gross Profit | 3.56 | 9.66 | -12.54 | 9.41 | 11.16 | 7.27 | Upgrade
|
| Selling, General & Admin | 14.3 | 10.56 | 10.13 | 11.16 | 13.15 | 11.91 | Upgrade
|
| Operating Expenses | 14.3 | 10.56 | 10.13 | 11.16 | 13.15 | 11.91 | Upgrade
|
| Operating Income | -10.74 | -0.9 | -22.67 | -1.75 | -1.98 | -4.64 | Upgrade
|
| Interest Expense | -0 | -0 | -0.01 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.59 | -0.59 | -0.66 | -1.5 | -5.93 | - | Upgrade
|
| EBT Excluding Unusual Items | -11.33 | -1.48 | -23.33 | -3.25 | -7.91 | -4.64 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | - | 1.06 | 1.96 | 2.02 | Upgrade
|
| Pretax Income | -11.31 | -1.47 | -23.33 | -2.19 | -5.96 | -2.91 | Upgrade
|
| Income Tax Expense | 0.44 | 0.17 | -0.07 | 0.21 | 0.26 | - | Upgrade
|
| Net Income | -11.75 | -1.63 | -23.26 | -2.4 | -6.22 | -2.91 | Upgrade
|
| Net Income to Common | -11.75 | -1.63 | -23.26 | -2.4 | -6.22 | -2.91 | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| EPS (Basic) | -0.45 | -0.06 | -0.88 | -0.09 | -0.24 | -0.11 | Upgrade
|
| EPS (Diluted) | -0.45 | -0.06 | -0.88 | -0.09 | -0.24 | -0.11 | Upgrade
|
| Free Cash Flow | -14.95 | -2.03 | 1.89 | 0.16 | -2.73 | -0.78 | Upgrade
|
| Free Cash Flow Per Share | -0.57 | -0.08 | 0.07 | 0.01 | -0.10 | -0.03 | Upgrade
|
| Gross Margin | 32.78% | 72.91% | -103.46% | 54.79% | 53.64% | 33.04% | Upgrade
|
| Operating Margin | -99.03% | -6.77% | -187.02% | -10.16% | -9.52% | -21.09% | Upgrade
|
| Profit Margin | -108.32% | -12.33% | -191.90% | -14.00% | -29.86% | -13.21% | Upgrade
|
| Free Cash Flow Margin | -137.85% | -15.33% | 15.58% | 0.93% | -13.13% | -3.55% | Upgrade
|
| EBITDA | -9.67 | -0.88 | -22.63 | -1.66 | -1.7 | -4.43 | Upgrade
|
| EBITDA Margin | -89.12% | -6.63% | -186.70% | -9.66% | -8.16% | -20.15% | Upgrade
|
| D&A For EBITDA | 1.07 | 0.02 | 0.04 | 0.09 | 0.28 | 0.21 | Upgrade
|
| EBIT | -10.74 | -0.9 | -22.67 | -1.75 | -1.98 | -4.64 | Upgrade
|
| EBIT Margin | -99.03% | -6.77% | -187.02% | -10.16% | -9.52% | -21.09% | Upgrade
|
| Revenue as Reported | 10.86 | 13.26 | 12.16 | 19.73 | 23.71 | - | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 0.03 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.