Macpac Films Limited (PSX:MACFL)
Pakistan
· Delayed Price · Currency is PKR 24.69
+0.11 (0.45%)
At close: Dec 5, 2025
Macpac Films 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 | 5,892 | 5,995 | 5,619 | 5,505 | 4,174 | 3,025 | Upgrade
|
| Revenue Growth (YoY) | 4.61% | 6.68% | 2.07% | 31.89% | 37.97% | 39.74% | Upgrade
|
| Cost of Revenue | 5,194 | 5,304 | 4,693 | 4,194 | 3,563 | 2,528 | Upgrade
|
| Gross Profit | 697.95 | 690.73 | 926.34 | 1,311 | 610.77 | 497.39 | Upgrade
|
| Selling, General & Admin | 571.94 | 546.08 | 459.2 | 301.91 | 208.64 | 176.52 | Upgrade
|
| Other Operating Expenses | 12.19 | 14.6 | 31.31 | 86.8 | 44.53 | 17.2 | Upgrade
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| Operating Expenses | 562.99 | 539.54 | 490.66 | 423.82 | 256.43 | 193.72 | Upgrade
|
| Operating Income | 134.95 | 151.19 | 435.68 | 887.63 | 354.34 | 303.66 | Upgrade
|
| Interest Expense | -108.47 | -103.14 | -116.59 | -121.03 | -85.68 | -88.11 | Upgrade
|
| Interest & Investment Income | 2.01 | 2.01 | 8.67 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -13.42 | -13.42 | 17.37 | -168.19 | -76.86 | 9.29 | Upgrade
|
| Other Non Operating Income (Expenses) | 93.52 | 91.64 | 79.1 | 96.6 | 70.26 | 39.51 | Upgrade
|
| EBT Excluding Unusual Items | 108.59 | 128.28 | 424.23 | 695.01 | 262.05 | 264.36 | Upgrade
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| Gain (Loss) on Sale of Assets | -12.7 | -12.7 | -5.59 | 5.66 | 0.58 | 9.66 | Upgrade
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| Pretax Income | 95.89 | 115.58 | 418.64 | 700.67 | 262.64 | 274.01 | Upgrade
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| Income Tax Expense | 37.4 | 30.29 | 160.92 | 321.45 | 78.39 | 87.35 | Upgrade
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| Net Income | 58.49 | 85.28 | 257.72 | 379.21 | 184.25 | 186.67 | Upgrade
|
| Net Income to Common | 58.49 | 85.28 | 257.72 | 379.21 | 184.25 | 186.67 | Upgrade
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| Net Income Growth | -60.61% | -66.91% | -32.04% | 105.82% | -1.29% | - | Upgrade
|
| Shares Outstanding (Basic) | 60 | 59 | 59 | 59 | 59 | 59 | Upgrade
|
| Shares Outstanding (Diluted) | 60 | 59 | 59 | 59 | 59 | 59 | Upgrade
|
| Shares Change (YoY) | 1.34% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.98 | 1.44 | 4.35 | 6.39 | 3.11 | 3.15 | Upgrade
|
| EPS (Diluted) | 0.98 | 1.44 | 4.35 | 6.39 | 3.11 | 3.15 | Upgrade
|
| EPS Growth | -61.13% | -66.91% | -32.04% | 105.82% | -1.29% | - | Upgrade
|
| Free Cash Flow | -57.67 | 52.57 | 37.79 | 332.29 | 172.23 | 95.05 | Upgrade
|
| Free Cash Flow Per Share | -0.97 | 0.89 | 0.64 | 5.60 | 2.90 | 1.60 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 1.250 | 1.500 | 1.000 | - | Upgrade
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| Dividend Growth | -60.00% | -60.00% | -16.67% | 50.00% | - | - | Upgrade
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| Gross Margin | 11.85% | 11.52% | 16.48% | 23.82% | 14.63% | 16.44% | Upgrade
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| Operating Margin | 2.29% | 2.52% | 7.75% | 16.12% | 8.49% | 10.04% | Upgrade
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| Profit Margin | 0.99% | 1.42% | 4.59% | 6.89% | 4.41% | 6.17% | Upgrade
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| Free Cash Flow Margin | -0.98% | 0.88% | 0.67% | 6.04% | 4.13% | 3.14% | Upgrade
|
| EBITDA | 284.08 | 292.48 | 564.41 | 1,013 | 463.8 | 417.7 | Upgrade
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| EBITDA Margin | 4.82% | 4.88% | 10.04% | 18.40% | 11.11% | 13.81% | Upgrade
|
| D&A For EBITDA | 149.12 | 141.29 | 128.73 | 125.33 | 109.46 | 114.04 | Upgrade
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| EBIT | 134.95 | 151.19 | 435.68 | 887.63 | 354.34 | 303.66 | Upgrade
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| EBIT Margin | 2.29% | 2.52% | 7.75% | 16.12% | 8.49% | 10.04% | Upgrade
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| Effective Tax Rate | 39.01% | 26.21% | 38.44% | 45.88% | 29.85% | 31.88% | Upgrade
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| Advertising Expenses | - | 10.51 | 15.34 | 7.2 | 3.51 | 1.15 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.