Intermarket Securities Limited (PSX:IMS)
17.35
-0.38 (-2.14%)
At close: Mar 6, 2026
Intermarket Securities 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 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2015 |
| Interest and Dividend Income | 199.38 | 167.48 | 122.12 | 64.65 | - | - | Upgrade
|
| Total Interest Expense | 42.71 | 70.27 | 134.13 | 74.95 | 27.09 | 42.7 | Upgrade
|
| Net Interest Income | 156.66 | 97.21 | -12.01 | -10.3 | -27.09 | -42.7 | Upgrade
|
| Brokerage Commission | 1,509 | 1,262 | 977.71 | 383.54 | 266.2 | 198.24 | Upgrade
|
| Underwriting & Investment Banking Fee | 24.91 | 24.91 | 21.82 | 6.89 | - | - | Upgrade
|
| Gain on Sale of Investments (Rev) | -25.24 | -25.24 | 229.83 | 166.44 | -21.87 | -37.63 | Upgrade
|
| Other Revenue | -162.28 | -162.28 | -115.23 | 15.08 | - | - | Upgrade
|
| Revenue | 1,503 | 1,197 | 1,102 | 561.65 | 217.24 | 117.91 | Upgrade
|
| Revenue Growth (YoY) | 36.39% | 8.58% | 96.23% | 158.54% | 84.25% | -27.15% | Upgrade
|
| Cost of Services Provided | 850.48 | 834.9 | 641.32 | 344.28 | 209.59 | 202.55 | Upgrade
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| Other Operating Expenses | 20.14 | 39.46 | 55.78 | 10.38 | - | - | Upgrade
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| Total Operating Expenses | 870.63 | 874.36 | 697.1 | 354.67 | 209.59 | 202.55 | Upgrade
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| Operating Income | 632.52 | 322.34 | 405.03 | 206.98 | 7.65 | -84.64 | Upgrade
|
| Other Non-Operating Income (Expenses) | 62.82 | 115.02 | 87.25 | 17.77 | 5.96 | 49.51 | Upgrade
|
| EBT Excluding Unusual Items | 695.34 | 437.36 | 492.28 | 224.76 | 13.6 | -35.14 | Upgrade
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| Asset Writedown | - | - | -5.69 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 25.74 | - | - | - | Upgrade
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| Pretax Income | 695.44 | 437.45 | 512.45 | 224.79 | 13.6 | -35.14 | Upgrade
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| Income Tax Expense | 240.79 | 126.71 | 35.42 | 21.49 | -6.2 | 15.24 | Upgrade
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| Net Income | 454.65 | 310.74 | 477.02 | 203.29 | 19.81 | -50.38 | Upgrade
|
| Net Income to Common | 454.65 | 310.74 | 477.02 | 203.29 | 19.81 | -50.38 | Upgrade
|
| Net Income Growth | -4.69% | -34.86% | 134.65% | 926.31% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,330 | 1,288 | 1,187 | 1,087 | 508 | 200 | Upgrade
|
| Shares Outstanding (Diluted) | 1,330 | 1,288 | 1,187 | 1,087 | 508 | 200 | Upgrade
|
| Shares Change (YoY) | 12.01% | 8.43% | 9.20% | 114.09% | 153.39% | -0.04% | Upgrade
|
| EPS (Basic) | 0.34 | 0.24 | 0.40 | 0.19 | 0.04 | -0.25 | Upgrade
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| EPS (Diluted) | 0.34 | 0.24 | 0.40 | 0.19 | 0.04 | -0.25 | Upgrade
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| EPS Growth | -14.91% | -39.92% | 114.87% | 379.39% | - | - | Upgrade
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| Free Cash Flow | 214.18 | 24.62 | 454.75 | -115.68 | -117.26 | -112.02 | Upgrade
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| Free Cash Flow Per Share | 0.16 | 0.02 | 0.38 | -0.11 | -0.23 | -0.56 | Upgrade
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| Dividend Per Share | - | 0.400 | 0.200 | - | - | - | Upgrade
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| Dividend Growth | - | 100.00% | - | - | - | - | Upgrade
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| Operating Margin | 42.08% | 26.94% | 36.75% | 36.85% | 3.52% | -71.79% | Upgrade
|
| Profit Margin | 30.25% | 25.97% | 43.28% | 36.20% | 9.12% | -42.73% | Upgrade
|
| Free Cash Flow Margin | 14.25% | 2.06% | 41.26% | -20.60% | -53.98% | -95.01% | Upgrade
|
| Effective Tax Rate | 34.62% | 28.97% | 6.91% | 9.56% | - | - | Upgrade
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| Revenue as Reported | 1,546 | 1,267 | 1,236 | 636.6 | 244.33 | 160.61 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.