Loads Limited (PSX:LOADS)
17.99
-0.01 (-0.06%)
At close: Dec 5, 2025
Loads 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 | Sep '25 Sep 30, 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 | 6,792 | 6,033 | 4,490 | 4,494 | 7,792 | 4,717 | Upgrade
|
| Revenue Growth (YoY) | 39.52% | 34.35% | -0.08% | -42.33% | 65.18% | 69.77% | Upgrade
|
| Cost of Revenue | 5,358 | 4,714 | 3,675 | 3,717 | 6,838 | 4,214 | Upgrade
|
| Gross Profit | 1,434 | 1,319 | 815.24 | 776.54 | 953.72 | 503.58 | Upgrade
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| Selling, General & Admin | 420.53 | 375.59 | 295.34 | 354.48 | 306.62 | 255.77 | Upgrade
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| Other Operating Expenses | 43.84 | 35.23 | -21.06 | -100.25 | -15 | 21.84 | Upgrade
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| Operating Expenses | 464.38 | 410.82 | 274.27 | 512.55 | 291.62 | 265.26 | Upgrade
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| Operating Income | 969.4 | 907.85 | 540.97 | 263.99 | 662.1 | 238.32 | Upgrade
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| Interest Expense | -383.28 | -436.36 | -761.65 | -724.75 | -416.52 | -336 | Upgrade
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| Interest & Investment Income | 1.48 | 1.48 | 2.66 | 2.58 | 8.21 | 5.54 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 3.8 | -8.37 | 26.2 | Upgrade
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| Currency Exchange Gain (Loss) | -30.05 | -30.05 | -27.31 | -47.1 | -62.94 | 12.16 | Upgrade
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| Other Non Operating Income (Expenses) | -14.34 | -14.34 | -14.81 | -13.12 | -8.17 | -4.32 | Upgrade
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| EBT Excluding Unusual Items | 543.2 | 428.57 | -260.14 | -514.59 | 174.31 | -58.11 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.12 | 1.12 | 38.2 | -65.74 | -21.89 | 139.64 | Upgrade
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| Gain (Loss) on Sale of Assets | 156.63 | 156.63 | 1,059 | 65.39 | 3.38 | 8.77 | Upgrade
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| Asset Writedown | - | - | -291.32 | -1,200 | - | - | Upgrade
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| Pretax Income | 700.94 | 586.31 | 545.57 | -1,715 | 155.8 | 90.3 | Upgrade
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| Income Tax Expense | 566.48 | 504.46 | 258.32 | 83.81 | 242.05 | 93.86 | Upgrade
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| Earnings From Continuing Operations | 134.46 | 81.86 | 287.26 | -1,798 | -86.26 | -3.56 | Upgrade
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| Minority Interest in Earnings | 162.19 | 181.29 | 378.48 | 484.82 | 87.45 | 61.71 | Upgrade
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| Net Income | 296.65 | 263.15 | 665.74 | -1,314 | 1.19 | 58.16 | Upgrade
|
| Net Income to Common | 296.65 | 263.15 | 665.74 | -1,314 | 1.19 | 58.16 | Upgrade
|
| Net Income Growth | -62.96% | -60.47% | - | - | -97.95% | - | Upgrade
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| Shares Outstanding (Basic) | 251 | 251 | 251 | 251 | 251 | 199 | Upgrade
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| Shares Outstanding (Diluted) | 251 | 251 | 251 | 251 | 251 | 199 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 26.20% | 31.63% | Upgrade
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| EPS (Basic) | 1.18 | 1.05 | 2.65 | -5.23 | 0.00 | 0.29 | Upgrade
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| EPS (Diluted) | 1.18 | 1.05 | 2.65 | -5.23 | 0.00 | 0.29 | Upgrade
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| EPS Growth | -62.96% | -60.47% | - | - | -98.37% | - | Upgrade
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| Free Cash Flow | 403.96 | 622.85 | 344.22 | 275.66 | -388.29 | -733.41 | Upgrade
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| Free Cash Flow Per Share | 1.61 | 2.48 | 1.37 | 1.10 | -1.54 | -3.68 | Upgrade
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| Gross Margin | 21.11% | 21.86% | 18.15% | 17.28% | 12.24% | 10.67% | Upgrade
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| Operating Margin | 14.27% | 15.05% | 12.05% | 5.88% | 8.50% | 5.05% | Upgrade
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| Profit Margin | 4.37% | 4.36% | 14.83% | -29.23% | 0.01% | 1.23% | Upgrade
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| Free Cash Flow Margin | 5.95% | 10.32% | 7.67% | 6.13% | -4.98% | -15.55% | Upgrade
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| EBITDA | 1,018 | 958.22 | 607.1 | 330.98 | 743.51 | 327.56 | Upgrade
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| EBITDA Margin | 14.99% | 15.88% | 13.52% | 7.36% | 9.54% | 6.94% | Upgrade
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| D&A For EBITDA | 48.89 | 50.36 | 66.13 | 66.99 | 81.41 | 89.24 | Upgrade
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| EBIT | 969.4 | 907.85 | 540.97 | 263.99 | 662.1 | 238.32 | Upgrade
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| EBIT Margin | 14.27% | 15.05% | 12.05% | 5.88% | 8.50% | 5.05% | Upgrade
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| Effective Tax Rate | 80.82% | 86.04% | 47.35% | - | 155.36% | 103.94% | Upgrade
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| Advertising Expenses | - | 11.19 | 1.13 | 26.63 | 15.67 | 9.55 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.