Hala Enterprises Limited (PSX:HAEL)
Pakistan
· Delayed Price · Currency is PKR 16.50
+0.08 (0.49%)
At close: Mar 6, 2026
Hala Enterprises 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 | 651.54 | 553.56 | 521.61 | 648.2 | 549.65 | 389.82 | Upgrade
|
| Revenue Growth (YoY) | 40.63% | 6.13% | -19.53% | 17.93% | 41.00% | 12.53% | Upgrade
|
| Cost of Revenue | 520.99 | 443.7 | 449.01 | 509.86 | 449.69 | 306.46 | Upgrade
|
| Gross Profit | 130.55 | 109.86 | 72.6 | 138.35 | 99.96 | 83.36 | Upgrade
|
| Selling, General & Admin | 72.57 | 67.02 | 78.83 | 88 | 74.61 | 60.34 | Upgrade
|
| Other Operating Expenses | 11.01 | 7.81 | 5.84 | 2.74 | 1.71 | 1.18 | Upgrade
|
| Operating Expenses | 83.57 | 74.83 | 84.67 | 90.74 | 76.32 | 61.52 | Upgrade
|
| Operating Income | 46.97 | 35.03 | -12.07 | 47.6 | 23.64 | 21.84 | Upgrade
|
| Interest Expense | -17.2 | -24.03 | -31.42 | -17.17 | -7.27 | -7.08 | Upgrade
|
| Interest & Investment Income | 0.84 | 0.84 | 1.63 | 1.54 | 1.84 | 0.65 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.73 | 4.73 | -3.39 | -2.4 | 3.11 | -2.65 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.75 | -2.71 | -3.12 | -4.35 | -3.44 | -2.63 | Upgrade
|
| EBT Excluding Unusual Items | 31.59 | 13.86 | -48.37 | 25.23 | 17.87 | 10.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 1.01 | - | -0.26 | 0.41 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 0.01 | Upgrade
|
| Pretax Income | 31.59 | 13.86 | -47.36 | 25.23 | 17.61 | 10.55 | Upgrade
|
| Income Tax Expense | - | - | - | 6.29 | 5.82 | 3.51 | Upgrade
|
| Net Income | 31.59 | 13.86 | -47.36 | 18.93 | 11.78 | 7.04 | Upgrade
|
| Net Income to Common | 31.59 | 13.86 | -47.36 | 18.93 | 11.78 | 7.04 | Upgrade
|
| Net Income Growth | - | - | - | 60.67% | 67.33% | -45.34% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | 1.06% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 2.42 | 1.07 | -3.64 | 1.46 | 0.91 | 0.54 | Upgrade
|
| EPS (Diluted) | 2.42 | 1.07 | -3.64 | 1.46 | 0.91 | 0.54 | Upgrade
|
| EPS Growth | - | - | - | 60.67% | 67.92% | -45.45% | Upgrade
|
| Free Cash Flow | -196.71 | -134.43 | -40.6 | -3.38 | 27.37 | -24.15 | Upgrade
|
| Free Cash Flow Per Share | -15.06 | -10.34 | -3.12 | -0.26 | 2.11 | -1.86 | Upgrade
|
| Gross Margin | 20.04% | 19.85% | 13.92% | 21.34% | 18.19% | 21.38% | Upgrade
|
| Operating Margin | 7.21% | 6.33% | -2.31% | 7.34% | 4.30% | 5.60% | Upgrade
|
| Profit Margin | 4.85% | 2.50% | -9.08% | 2.92% | 2.14% | 1.81% | Upgrade
|
| Free Cash Flow Margin | -30.19% | -24.28% | -7.78% | -0.52% | 4.98% | -6.20% | Upgrade
|
| EBITDA | 61.01 | 47.46 | 0.63 | 61.11 | 30.79 | 29.3 | Upgrade
|
| EBITDA Margin | 9.36% | 8.57% | 0.12% | 9.43% | 5.60% | 7.52% | Upgrade
|
| D&A For EBITDA | 14.03 | 12.43 | 12.71 | 13.51 | 7.15 | 7.46 | Upgrade
|
| EBIT | 46.97 | 35.03 | -12.07 | 47.6 | 23.64 | 21.84 | Upgrade
|
| EBIT Margin | 7.21% | 6.33% | -2.31% | 7.34% | 4.30% | 5.60% | Upgrade
|
| Effective Tax Rate | - | - | - | 24.95% | 33.07% | 33.27% | Upgrade
|
| Advertising Expenses | - | 0.08 | 0.11 | 0.03 | 0.09 | 0.18 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.