Gul Ahmed Textile Mills Limited (PSX:GATM)
Pakistan
· Delayed Price · Currency is PKR 19.00
+0.02 (0.11%)
At close: Mar 6, 2026
Gul Ahmed Textile Mills 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 | 176,431 | 185,541 | 172,480 | 138,927 | 121,813 | 89,324 | Upgrade
|
| Revenue Growth (YoY) | -3.77% | 7.57% | 24.15% | 14.05% | 36.37% | 59.70% | Upgrade
|
| Cost of Revenue | 147,160 | 154,444 | 144,599 | 111,519 | 95,164 | 72,258 | Upgrade
|
| Gross Profit | 29,271 | 31,098 | 27,881 | 27,408 | 26,649 | 17,066 | Upgrade
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| Selling, General & Admin | 17,898 | 17,177 | 15,085 | 13,439 | 11,083 | 8,677 | Upgrade
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| Other Operating Expenses | 1,645 | 2,168 | 2,740 | 2,262 | 712.69 | 10.5 | Upgrade
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| Operating Expenses | 19,543 | 19,344 | 17,825 | 15,702 | 11,795 | 8,688 | Upgrade
|
| Operating Income | 9,728 | 11,753 | 10,056 | 11,707 | 14,853 | 8,378 | Upgrade
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| Interest Expense | -5,183 | -6,271 | -6,485 | -6,802 | -3,222 | -1,933 | Upgrade
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| Interest & Investment Income | 166.33 | 166.33 | 121.14 | 93 | 22.08 | 13.56 | Upgrade
|
| Currency Exchange Gain (Loss) | 903.37 | 903.37 | 1,862 | 466.86 | 346.37 | 387.95 | Upgrade
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| Other Non Operating Income (Expenses) | -1,603 | -1,603 | -1,010 | -389.62 | -184.4 | -248.16 | Upgrade
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| EBT Excluding Unusual Items | 4,012 | 4,949 | 4,544 | 5,075 | 11,815 | 6,598 | Upgrade
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| Gain (Loss) on Sale of Assets | -52.27 | -52.27 | -57.36 | -23.15 | -222.21 | -85.82 | Upgrade
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| Other Unusual Items | -33.14 | -33.14 | -5.99 | 121.28 | 103.7 | -320.45 | Upgrade
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| Pretax Income | 3,927 | 4,864 | 4,480 | 5,173 | 11,697 | 6,192 | Upgrade
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| Income Tax Expense | 443.13 | 409.09 | -371.75 | 275.8 | 1,852 | 1,028 | Upgrade
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| Net Income | 3,484 | 4,454 | 4,852 | 4,897 | 9,845 | 5,164 | Upgrade
|
| Net Income to Common | 3,484 | 4,454 | 4,852 | 4,897 | 9,845 | 5,164 | Upgrade
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| Net Income Growth | -27.16% | -8.19% | -0.93% | -50.25% | 90.65% | - | Upgrade
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| Shares Outstanding (Basic) | 732 | 740 | 740 | 740 | 740 | 678 | Upgrade
|
| Shares Outstanding (Diluted) | 732 | 740 | 740 | 740 | 740 | 678 | Upgrade
|
| Shares Change (YoY) | -1.10% | - | - | - | 9.15% | 10.07% | Upgrade
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| EPS (Basic) | 4.76 | 6.02 | 6.56 | 6.62 | 13.30 | 7.62 | Upgrade
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| EPS (Diluted) | 4.76 | 6.02 | 6.56 | 6.62 | 13.30 | 7.62 | Upgrade
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| EPS Growth | -26.35% | -8.19% | -0.93% | -50.25% | 74.67% | - | Upgrade
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| Free Cash Flow | -1,707 | -17,053 | -4,934 | 10,496 | -2,894 | -9,454 | Upgrade
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| Free Cash Flow Per Share | -2.33 | -23.04 | -6.67 | 14.18 | -3.91 | -13.94 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.694 | Upgrade
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| Gross Margin | 16.59% | 16.76% | 16.16% | 19.73% | 21.88% | 19.11% | Upgrade
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| Operating Margin | 5.51% | 6.33% | 5.83% | 8.43% | 12.19% | 9.38% | Upgrade
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| Profit Margin | 1.97% | 2.40% | 2.81% | 3.52% | 8.08% | 5.78% | Upgrade
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| Free Cash Flow Margin | -0.97% | -9.19% | -2.86% | 7.56% | -2.38% | -10.58% | Upgrade
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| EBITDA | 14,165 | 16,878 | 15,035 | 15,880 | 18,260 | 11,217 | Upgrade
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| EBITDA Margin | 8.03% | 9.10% | 8.72% | 11.43% | 14.99% | 12.56% | Upgrade
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| D&A For EBITDA | 4,437 | 5,125 | 4,979 | 4,173 | 3,407 | 2,839 | Upgrade
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| EBIT | 9,728 | 11,753 | 10,056 | 11,707 | 14,853 | 8,378 | Upgrade
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| EBIT Margin | 5.51% | 6.33% | 5.83% | 8.43% | 12.19% | 9.38% | Upgrade
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| Effective Tax Rate | 11.29% | 8.41% | - | 5.33% | 15.83% | 16.60% | Upgrade
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| Advertising Expenses | - | 1,507 | 1,440 | 1,567 | 1,646 | 1,064 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.