Pak-Gulf Leasing Company Limited (PSX:PGLC)
Pakistan
· Delayed Price · Currency is PKR 12.86
-0.28 (-2.13%)
At close: Apr 28, 2026
Pak-Gulf Leasing Company 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 | Mar '26 Mar 31, 2026 | 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 |
| Other Revenue | 143.62 | 209.85 | 259.91 | 253.08 | 236.03 | 191.82 | Upgrade
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| Revenue | 143.62 | 209.85 | 259.91 | 253.08 | 236.03 | 191.82 | Upgrade
|
| Revenue Growth (YoY) | -30.86% | -19.26% | 2.70% | 7.22% | 23.04% | -24.63% | Upgrade
|
| Gross Profit | 143.62 | 209.85 | 259.91 | 253.08 | 236.03 | 191.82 | Upgrade
|
| Selling, General & Admin | 54.48 | 50.86 | 50.41 | 46.39 | 56.07 | 59.54 | Upgrade
|
| Amortization of Goodwill & Intangibles | 0.07 | 0.07 | 0.04 | - | - | - | Upgrade
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| Other Operating Expenses | -3.58 | -3.58 | -10.98 | -5.11 | -1.42 | -4.26 | Upgrade
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| Operating Expenses | 56.35 | 46.3 | 46.98 | 93.79 | 70.89 | 51.65 | Upgrade
|
| Operating Income | 87.27 | 163.55 | 212.93 | 159.29 | 165.14 | 140.17 | Upgrade
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| Interest Expense | -12.87 | -39.31 | -77.45 | -89.54 | -68.87 | -41.92 | Upgrade
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| Other Non Operating Income (Expenses) | 1.93 | 1.93 | -0.55 | -0.31 | -0.18 | -0.26 | Upgrade
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| EBT Excluding Unusual Items | 76.33 | 126.18 | 134.93 | 69.44 | 96.08 | 98 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 0.02 | 0.02 | Upgrade
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| Asset Writedown | 5.15 | 5.15 | 5.15 | - | 10.3 | -1.44 | Upgrade
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| Legal Settlements | -9.6 | -28.56 | -0.79 | 6.33 | 56.46 | -78.55 | Upgrade
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| Other Unusual Items | 2.24 | 2.24 | 3.66 | 3.05 | 4.83 | 10 | Upgrade
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| Pretax Income | 74.12 | 105.01 | 142.95 | 78.82 | 167.69 | 28.02 | Upgrade
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| Income Tax Expense | 7.32 | 31.4 | 64.15 | 22.18 | 20.71 | 3.45 | Upgrade
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| Net Income | 66.8 | 73.6 | 78.8 | 56.64 | 146.98 | 24.57 | Upgrade
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| Net Income to Common | 66.8 | 73.6 | 78.8 | 56.64 | 146.98 | 24.57 | Upgrade
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| Net Income Growth | 5.69% | -6.59% | 39.13% | -61.47% | 498.29% | 125.50% | Upgrade
|
| Shares Outstanding (Basic) | 50 | 49 | 49 | 49 | 49 | 49 | Upgrade
|
| Shares Outstanding (Diluted) | 50 | 49 | 49 | 49 | 49 | 49 | Upgrade
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| EPS (Basic) | 1.35 | 1.49 | 1.59 | 1.14 | 2.97 | 0.50 | Upgrade
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| EPS (Diluted) | 1.35 | 1.49 | 1.59 | 1.14 | 2.97 | 0.50 | Upgrade
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| EPS Growth | 5.04% | -6.59% | 39.13% | -61.47% | 498.29% | 125.50% | Upgrade
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| Free Cash Flow | -89.2 | 282.84 | 512.01 | 387 | -65.93 | 36.53 | Upgrade
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| Free Cash Flow Per Share | -1.80 | 5.72 | 10.35 | 7.82 | -1.33 | 0.74 | Upgrade
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| Dividend Per Share | - | 3.950 | - | 1.795 | 0.513 | - | Upgrade
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| Dividend Growth | - | - | - | 250.02% | - | - | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 60.77% | 77.94% | 81.92% | 62.94% | 69.97% | 73.07% | Upgrade
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| Profit Margin | 46.51% | 35.07% | 30.32% | 22.38% | 62.27% | 12.81% | Upgrade
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| Free Cash Flow Margin | -62.11% | 134.78% | 197.00% | 152.92% | -27.93% | 19.05% | Upgrade
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| EBITDA | 88.37 | 164.63 | 213.86 | 160.33 | 166.29 | 143.84 | Upgrade
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| EBITDA Margin | 61.53% | 78.45% | 82.28% | 63.35% | 70.45% | 74.99% | Upgrade
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| D&A For EBITDA | 1.1 | 1.07 | 0.94 | 1.04 | 1.15 | 3.67 | Upgrade
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| EBIT | 87.27 | 163.55 | 212.93 | 159.29 | 165.14 | 140.17 | Upgrade
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| EBIT Margin | 60.77% | 77.94% | 81.92% | 62.94% | 69.97% | 73.07% | Upgrade
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| Effective Tax Rate | 9.88% | 29.90% | 44.88% | 28.14% | 12.35% | 12.31% | Upgrade
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| Revenue as Reported | 156.23 | 222.46 | 281.36 | 262.2 | 255.23 | 206.09 | Upgrade
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| Advertising Expenses | - | 0.52 | 0.36 | 0.18 | 0.73 | 0.21 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.