Oil and Gas Development Company Limited (PSX:OGDC)
Pakistan
· Delayed Price · Currency is PKR 274.58
+3.91 (1.44%)
At close: Dec 5, 2025
PSX:OGDC 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 | 391,359 | 401,178 | 463,698 | 413,594 | 335,464 | 239,104 | Upgrade
|
| Revenue Growth (YoY) | -12.95% | -13.48% | 12.11% | 23.29% | 40.30% | 2.65% | Upgrade
|
| Cost of Revenue | 169,282 | 169,570 | 180,385 | 143,867 | 118,548 | 99,357 | Upgrade
|
| Gross Profit | 222,077 | 231,608 | 283,313 | 269,727 | 216,916 | 139,746 | Upgrade
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| Selling, General & Admin | 21,369 | 22,217 | 24,352 | 27,450 | 17,148 | 11,457 | Upgrade
|
| Other Operating Expenses | 5,671 | 5,671 | 7,134 | 4,708 | 2,335 | 2,199 | Upgrade
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| Operating Expenses | 45,036 | 46,655 | 44,047 | 51,182 | 35,070 | 31,023 | Upgrade
|
| Operating Income | 177,041 | 184,953 | 239,266 | 218,544 | 181,846 | 108,724 | Upgrade
|
| Interest Expense | - | -39.32 | -9.29 | -6.86 | -4.71 | -5.31 | Upgrade
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| Interest & Investment Income | 45,374 | 52,322 | 64,051 | 35,456 | 18,654 | 18,360 | Upgrade
|
| Earnings From Equity Investments | 12,601 | 12,675 | 13,186 | 10,543 | 4,110 | 6,289 | Upgrade
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| Currency Exchange Gain (Loss) | 5,019 | 5,590 | -8,385 | 38,287 | 26,533 | -6,159 | Upgrade
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| Other Non Operating Income (Expenses) | 3,025 | 8,949 | 9,065 | 6,518 | 1,389 | 1,666 | Upgrade
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| EBT Excluding Unusual Items | 243,060 | 264,449 | 317,174 | 309,342 | 232,526 | 128,875 | Upgrade
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| Gain (Loss) on Sale of Investments | 14,963 | 14,709 | -23,438 | -1,159 | -46.95 | 86.77 | Upgrade
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| Gain (Loss) on Sale of Assets | 155.67 | 155.67 | 51.1 | 114.33 | 42.25 | 25.03 | Upgrade
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| Other Unusual Items | - | - | - | 75,476 | - | - | Upgrade
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| Pretax Income | 258,178 | 279,314 | 293,787 | 383,773 | 232,521 | 128,986 | Upgrade
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| Income Tax Expense | 90,991 | 109,411 | 84,811 | 159,155 | 98,738 | 37,452 | Upgrade
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| Net Income | 167,187 | 169,903 | 208,976 | 224,618 | 133,784 | 91,534 | Upgrade
|
| Net Income to Common | 167,187 | 169,903 | 208,976 | 224,618 | 133,784 | 91,534 | Upgrade
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| Net Income Growth | -16.80% | -18.70% | -6.96% | 67.90% | 46.16% | -9.32% | Upgrade
|
| Shares Outstanding (Basic) | 4,301 | 4,301 | 4,301 | 4,301 | 4,301 | 4,301 | Upgrade
|
| Shares Outstanding (Diluted) | 4,301 | 4,301 | 4,301 | 4,301 | 4,301 | 4,301 | Upgrade
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| EPS (Basic) | 38.87 | 39.50 | 48.59 | 52.23 | 31.11 | 21.28 | Upgrade
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| EPS (Diluted) | 38.87 | 39.50 | 48.59 | 52.23 | 31.11 | 21.28 | Upgrade
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| EPS Growth | -16.80% | -18.70% | -6.96% | 67.90% | 46.16% | -9.32% | Upgrade
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| Free Cash Flow | -58,267 | -32,433 | 59,728 | 14,636 | 47,235 | 21,150 | Upgrade
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| Free Cash Flow Per Share | -13.55 | -7.54 | 13.89 | 3.40 | 10.98 | 4.92 | Upgrade
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| Dividend Per Share | 15.550 | 15.050 | 10.100 | 8.550 | 7.250 | 6.900 | Upgrade
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| Dividend Growth | 35.22% | 49.01% | 18.13% | 17.93% | 5.07% | 2.22% | Upgrade
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| Gross Margin | 56.75% | 57.73% | 61.10% | 65.22% | 64.66% | 58.45% | Upgrade
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| Operating Margin | 45.24% | 46.10% | 51.60% | 52.84% | 54.21% | 45.47% | Upgrade
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| Profit Margin | 42.72% | 42.35% | 45.07% | 54.31% | 39.88% | 38.28% | Upgrade
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| Free Cash Flow Margin | -14.89% | -8.09% | 12.88% | 3.54% | 14.08% | 8.85% | Upgrade
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| EBITDA | 217,109 | 224,285 | 281,139 | 257,871 | 212,250 | 138,801 | Upgrade
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| EBITDA Margin | 55.48% | 55.91% | 60.63% | 62.35% | 63.27% | 58.05% | Upgrade
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| D&A For EBITDA | 40,068 | 39,332 | 41,873 | 39,326 | 30,404 | 30,078 | Upgrade
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| EBIT | 177,041 | 184,953 | 239,266 | 218,544 | 181,846 | 108,724 | Upgrade
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| EBIT Margin | 45.24% | 46.10% | 51.60% | 52.84% | 54.21% | 45.47% | Upgrade
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| Effective Tax Rate | 35.24% | 39.17% | 28.87% | 41.47% | 42.46% | 29.04% | Upgrade
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| Advertising Expenses | - | 283.47 | 280.08 | 190.44 | 188.55 | 144.29 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.