Hoechst Pakistan Limited (PSX:HPL)
4,000.88
-118.76 (-2.88%)
At close: Mar 5, 2026
Hoechst Pakistan Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 30,955 | 26,748 | 21,369 | 18,560 | 15,881 | Upgrade
|
| Revenue Growth (YoY) | 15.73% | 25.17% | 15.14% | 16.87% | 12.57% | Upgrade
|
| Cost of Revenue | 19,642 | 18,320 | 15,843 | 13,689 | 11,758 | Upgrade
|
| Gross Profit | 11,313 | 8,428 | 5,526 | 4,871 | 4,123 | Upgrade
|
| Selling, General & Admin | 5,566 | 4,403 | 3,461 | 3,365 | 2,444 | Upgrade
|
| Other Operating Expenses | 645.87 | 477.54 | 0.14 | 260.8 | 249.91 | Upgrade
|
| Operating Expenses | 6,259 | 4,996 | 3,508 | 3,626 | 2,693 | Upgrade
|
| Operating Income | 5,055 | 3,431 | 2,018 | 1,245 | 1,429 | Upgrade
|
| Interest Expense | -99.86 | -60.43 | -76.84 | -23.24 | -7.79 | Upgrade
|
| Interest & Investment Income | - | 87.81 | 108.27 | 1.38 | 0.76 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 57.44 | -1,104 | -575.7 | -87.85 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -84.09 | -97.94 | -26.59 | -20.64 | Upgrade
|
| EBT Excluding Unusual Items | 4,955 | 3,432 | 847.88 | 621.27 | 1,314 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 30.9 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1.33 | 6.12 | 9.94 | 7.62 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.18 | Upgrade
|
| Other Unusual Items | - | - | - | 92.86 | 20.23 | Upgrade
|
| Pretax Income | 4,955 | 3,479 | 916.1 | 724.07 | 1,436 | Upgrade
|
| Income Tax Expense | 2,055 | 1,622 | 555.29 | 557.28 | 530.5 | Upgrade
|
| Net Income | 2,900 | 1,857 | 360.81 | 166.78 | 905.95 | Upgrade
|
| Net Income to Common | 2,900 | 1,857 | 360.81 | 166.78 | 905.95 | Upgrade
|
| Net Income Growth | 56.16% | 414.72% | 116.33% | -81.59% | 83.74% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | -0.33% | - | - | - | - | Upgrade
|
| EPS (Basic) | 301.67 | 192.56 | 37.41 | 17.29 | 93.93 | Upgrade
|
| EPS (Diluted) | 301.67 | 192.56 | 37.41 | 17.29 | 93.93 | Upgrade
|
| EPS Growth | 56.67% | 414.72% | 116.33% | -81.59% | 83.74% | Upgrade
|
| Free Cash Flow | 4,139 | -1,344 | 2,229 | -1,844 | 1,201 | Upgrade
|
| Free Cash Flow Per Share | 430.58 | -139.36 | 231.09 | -191.15 | 124.52 | Upgrade
|
| Dividend Per Share | 240.000 | 135.000 | 30.000 | - | 30.000 | Upgrade
|
| Dividend Growth | 77.78% | 350.00% | - | - | 50.00% | Upgrade
|
| Gross Margin | 36.55% | 31.51% | 25.86% | 26.24% | 25.96% | Upgrade
|
| Operating Margin | 16.33% | 12.83% | 9.45% | 6.71% | 9.00% | Upgrade
|
| Profit Margin | 9.37% | 6.94% | 1.69% | 0.90% | 5.71% | Upgrade
|
| Free Cash Flow Margin | 13.37% | -5.03% | 10.43% | -9.93% | 7.56% | Upgrade
|
| EBITDA | 5,408 | 3,725 | 2,323 | 1,529 | 1,750 | Upgrade
|
| EBITDA Margin | 17.47% | 13.93% | 10.87% | 8.24% | 11.02% | Upgrade
|
| D&A For EBITDA | 353.34 | 293.86 | 304.68 | 283.18 | 320.49 | Upgrade
|
| EBIT | 5,055 | 3,431 | 2,018 | 1,245 | 1,429 | Upgrade
|
| EBIT Margin | 16.33% | 12.83% | 9.45% | 6.71% | 9.00% | Upgrade
|
| Effective Tax Rate | 41.47% | 46.63% | 60.61% | 76.97% | 36.93% | Upgrade
|
| Advertising Expenses | - | 104.76 | 100.83 | 101.36 | 48.39 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.