Nestlé Pakistan Limited (PSX:NESTLE)
7,492.31
+16.84 (0.23%)
At close: Apr 28, 2026
Nestlé Pakistan Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 202,712 | 199,069 | 193,206 | 200,605 | 162,516 | 133,295 | Upgrade
|
| Revenue Growth (YoY) | 7.15% | 3.03% | -3.69% | 23.44% | 21.92% | 12.22% | Upgrade
|
| Cost of Revenue | 128,767 | 126,812 | 123,682 | 129,845 | 107,065 | 92,803 | Upgrade
|
| Gross Profit | 73,945 | 72,257 | 69,524 | 70,760 | 55,451 | 40,492 | Upgrade
|
| Selling, General & Admin | 41,163 | 40,136 | 39,975 | 36,207 | 28,672 | 18,915 | Upgrade
|
| Operating Expenses | 41,163 | 40,136 | 39,975 | 36,207 | 28,672 | 18,915 | Upgrade
|
| Operating Income | 32,781 | 32,121 | 29,549 | 34,553 | 26,779 | 21,578 | Upgrade
|
| Interest Expense | -404.61 | -485.97 | -2,485 | -2,432 | -2,317 | -1,823 | Upgrade
|
| Interest & Investment Income | 500.94 | 500.94 | 173.03 | 371.78 | 42.35 | 21.41 | Upgrade
|
| Currency Exchange Gain (Loss) | -141.9 | -141.9 | -124.58 | -1,163 | -396.03 | -408.14 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,873 | -2,134 | -1,699 | -2,252 | -1,562 | -1,145 | Upgrade
|
| EBT Excluding Unusual Items | 30,863 | 29,860 | 25,413 | 29,078 | 22,547 | 18,223 | Upgrade
|
| Gain (Loss) on Sale of Assets | 227.49 | 227.49 | 70.54 | 10.62 | 202.31 | 119.68 | Upgrade
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| Asset Writedown | -427.09 | -427.09 | 20.28 | -43.51 | 42.54 | -389.04 | Upgrade
|
| Other Unusual Items | 20.55 | 20.55 | -0.05 | - | - | - | Upgrade
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| Pretax Income | 30,684 | 29,681 | 25,504 | 29,045 | 22,792 | 17,954 | Upgrade
|
| Income Tax Expense | 12,827 | 12,437 | 10,696 | 12,552 | 7,742 | 5,185 | Upgrade
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| Net Income | 17,857 | 17,244 | 14,808 | 16,493 | 15,050 | 12,768 | Upgrade
|
| Net Income to Common | 17,857 | 17,244 | 14,808 | 16,493 | 15,050 | 12,768 | Upgrade
|
| Net Income Growth | 21.15% | 16.45% | -10.22% | 9.59% | 17.87% | 43.71% | Upgrade
|
| Shares Outstanding (Basic) | 45 | 45 | 45 | 45 | 45 | 45 | Upgrade
|
| Shares Outstanding (Diluted) | 45 | 45 | 45 | 45 | 45 | 45 | Upgrade
|
| EPS (Basic) | 393.75 | 380.24 | 326.53 | 363.68 | 331.86 | 281.55 | Upgrade
|
| EPS (Diluted) | 393.75 | 380.24 | 326.53 | 363.68 | 331.86 | 281.55 | Upgrade
|
| EPS Growth | 21.15% | 16.45% | -10.22% | 9.59% | 17.87% | 43.71% | Upgrade
|
| Free Cash Flow | 26,735 | 29,905 | 26,978 | 14,893 | 12,982 | 10,209 | Upgrade
|
| Free Cash Flow Per Share | 589.52 | 659.42 | 594.89 | 328.41 | 286.26 | 225.12 | Upgrade
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| Dividend Per Share | - | 557.000 | 166.000 | 193.000 | 335.000 | 285.000 | Upgrade
|
| Dividend Growth | - | 235.54% | -13.99% | -42.39% | 17.54% | 46.91% | Upgrade
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| Gross Margin | 36.48% | 36.30% | 35.98% | 35.27% | 34.12% | 30.38% | Upgrade
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| Operating Margin | 16.17% | 16.14% | 15.29% | 17.22% | 16.48% | 16.19% | Upgrade
|
| Profit Margin | 8.81% | 8.66% | 7.66% | 8.22% | 9.26% | 9.58% | Upgrade
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| Free Cash Flow Margin | 13.19% | 15.02% | 13.96% | 7.42% | 7.99% | 7.66% | Upgrade
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| EBITDA | 36,987 | 36,203 | 33,279 | 38,222 | 30,472 | 25,262 | Upgrade
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| EBITDA Margin | 18.25% | 18.19% | 17.22% | 19.05% | 18.75% | 18.95% | Upgrade
|
| D&A For EBITDA | 4,205 | 4,082 | 3,729 | 3,669 | 3,693 | 3,684 | Upgrade
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| EBIT | 32,781 | 32,121 | 29,549 | 34,553 | 26,779 | 21,578 | Upgrade
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| EBIT Margin | 16.17% | 16.14% | 15.29% | 17.22% | 16.48% | 16.19% | Upgrade
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| Effective Tax Rate | 41.80% | 41.90% | 41.94% | 43.22% | 33.97% | 28.88% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.