ICC Industries Limited (PSX:ICCI)
9.48
-0.32 (-3.27%)
At close: Mar 6, 2026
ICC Industries 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 | 59.4 | 50.15 | 52.97 | 45.32 | 39.03 | 9.99 | Upgrade
|
| Revenue Growth (YoY) | 17.07% | -5.33% | 16.88% | 16.13% | 290.79% | -70.46% | Upgrade
|
| Cost of Revenue | 24.99 | 20.09 | 20.09 | 13.37 | 10.52 | 8.84 | Upgrade
|
| Gross Profit | 34.42 | 30.06 | 32.88 | 31.95 | 28.51 | 1.15 | Upgrade
|
| Selling, General & Admin | 35.63 | 37.75 | 35.25 | 32.04 | 27.8 | 26.29 | Upgrade
|
| Other Operating Expenses | 2.32 | 2.5 | 3.03 | 3.78 | -4.44 | -0.04 | Upgrade
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| Operating Expenses | 37.96 | 40.25 | 38.29 | 35.82 | 23.37 | 26.25 | Upgrade
|
| Operating Income | -3.54 | -10.2 | -5.4 | -3.87 | 5.14 | -25.1 | Upgrade
|
| Interest Expense | -0.06 | - | -0.13 | -3.64 | -17.99 | -22.79 | Upgrade
|
| Interest & Investment Income | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | -0.02 | -0.01 | -7.81 | -41.53 | -38.19 | Upgrade
|
| EBT Excluding Unusual Items | -3.62 | -10.21 | -5.54 | -15.31 | -54.37 | -86.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.01 | 0.15 | Upgrade
|
| Asset Writedown | 4.26 | 4.26 | 5.01 | 86.66 | 90.32 | 49.71 | Upgrade
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| Other Unusual Items | - | - | 0.07 | -66.76 | -24.27 | - | Upgrade
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| Pretax Income | 0.64 | -5.96 | -0.46 | 4.59 | 11.68 | -36.21 | Upgrade
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| Income Tax Expense | 8.78 | 10.58 | 11.18 | 9.79 | 8.4 | 2.71 | Upgrade
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| Earnings From Continuing Operations | -8.14 | -16.54 | -11.65 | -5.21 | 3.28 | -38.93 | Upgrade
|
| Net Income | -8.14 | -16.54 | -11.65 | -5.21 | 3.28 | -38.93 | Upgrade
|
| Net Income to Common | -8.14 | -16.54 | -11.65 | -5.21 | 3.28 | -38.93 | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| EPS (Basic) | -0.27 | -0.55 | -0.39 | -0.17 | 0.11 | -1.30 | Upgrade
|
| EPS (Diluted) | -0.27 | -0.55 | -0.39 | -0.17 | 0.11 | -1.30 | Upgrade
|
| Free Cash Flow | 2.58 | -0.66 | -3.94 | -18 | 12.19 | -1.65 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | -0.02 | -0.13 | -0.60 | 0.41 | -0.06 | Upgrade
|
| Gross Margin | 57.94% | 59.94% | 62.08% | 70.50% | 73.05% | 11.50% | Upgrade
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| Operating Margin | -5.96% | -20.33% | -10.20% | -8.54% | 13.17% | -251.37% | Upgrade
|
| Profit Margin | -13.70% | -32.98% | -21.99% | -11.49% | 8.40% | -389.75% | Upgrade
|
| Free Cash Flow Margin | 4.35% | -1.32% | -7.44% | -39.72% | 31.23% | -16.48% | Upgrade
|
| EBITDA | -1.95 | -8.59 | -3.77 | -3.1 | 5.84 | -24.44 | Upgrade
|
| EBITDA Margin | -3.28% | -17.13% | -7.12% | -6.83% | 14.97% | -244.72% | Upgrade
|
| D&A For EBITDA | 1.59 | 1.6 | 1.63 | 0.77 | 0.7 | 0.66 | Upgrade
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| EBIT | -3.54 | -10.2 | -5.4 | -3.87 | 5.14 | -25.1 | Upgrade
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| EBIT Margin | -5.96% | -20.33% | -10.20% | -8.54% | 13.17% | -251.37% | Upgrade
|
| Effective Tax Rate | 1371.48% | - | - | 213.49% | 71.92% | - | Upgrade
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| Advertising Expenses | - | 0.04 | 0.04 | 0.1 | 0.04 | 0.04 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.