Pakistan Telecommunication Company Limited (PSX:PTC)
52.00
-1.03 (-1.94%)
At close: Apr 27, 2026
PSX:PTC 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 | 287,729 | 251,734 | 224,264 | 188,667 | 151,020 | 137,625 | Upgrade
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| Revenue Growth (YoY) | 24.57% | 12.25% | 18.87% | 24.93% | 9.73% | 6.34% | Upgrade
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| Cost of Revenue | 188,958 | 167,758 | 166,865 | 145,932 | 120,383 | 103,096 | Upgrade
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| Gross Profit | 98,771 | 83,976 | 57,400 | 42,735 | 30,636 | 34,530 | Upgrade
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| Selling, General & Admin | 59,766 | 53,388 | 46,165 | 39,069 | 28,969 | 26,385 | Upgrade
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| Operating Expenses | 72,635 | 71,524 | 51,282 | 40,462 | 33,563 | 29,447 | Upgrade
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| Operating Income | 26,136 | 12,452 | 6,118 | 2,273 | -2,926 | 5,083 | Upgrade
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| Interest Expense | -43,468 | -42,091 | -50,673 | -48,552 | -19,320 | -8,553 | Upgrade
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| Interest & Investment Income | 5,610 | 5,610 | 8,137 | 15,495 | 7,238 | 2,876 | Upgrade
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| Currency Exchange Gain (Loss) | -1,866 | -1,866 | 953.19 | -5,174 | -5,781 | -1,017 | Upgrade
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| Other Non Operating Income (Expenses) | 9,507 | 11,083 | 14,568 | 7,655 | 1,625 | 3,975 | Upgrade
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| EBT Excluding Unusual Items | -4,081 | -14,812 | -20,897 | -28,303 | -19,164 | 2,363 | Upgrade
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| Impairment of Goodwill | - | - | - | -656.1 | -535 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 140.52 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 6,097 | 2,600 | 883.71 | Upgrade
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| Pretax Income | -4,081 | -14,812 | -20,897 | -22,863 | -17,099 | 3,387 | Upgrade
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| Income Tax Expense | -1,366 | -5,066 | -6,503 | -6,133 | -6,184 | 811.77 | Upgrade
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| Net Income | -2,715 | -9,746 | -14,394 | -16,729 | -10,915 | 2,575 | Upgrade
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| Net Income to Common | -2,715 | -9,746 | -14,394 | -16,729 | -10,915 | 2,575 | Upgrade
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| Net Income Growth | - | - | - | - | - | -21.31% | Upgrade
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| Shares Outstanding (Basic) | 5,107 | 5,100 | 5,100 | 5,100 | 5,100 | 5,100 | Upgrade
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| Shares Outstanding (Diluted) | 5,107 | 5,100 | 5,100 | 5,100 | 5,100 | 5,100 | Upgrade
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| EPS (Basic) | -0.53 | -1.91 | -2.82 | -3.28 | -2.14 | 0.50 | Upgrade
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| EPS (Diluted) | -0.53 | -1.91 | -2.82 | -3.28 | -2.14 | 0.50 | Upgrade
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| EPS Growth | - | - | - | - | - | -21.31% | Upgrade
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| Free Cash Flow | 114,185 | 70,773 | 57,982 | -8,200 | 20,544 | 7,746 | Upgrade
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| Free Cash Flow Per Share | 22.36 | 13.88 | 11.37 | -1.61 | 4.03 | 1.52 | Upgrade
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| Gross Margin | 34.33% | 33.36% | 25.59% | 22.65% | 20.29% | 25.09% | Upgrade
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| Operating Margin | 9.08% | 4.95% | 2.73% | 1.21% | -1.94% | 3.69% | Upgrade
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| Profit Margin | -0.94% | -3.87% | -6.42% | -8.87% | -7.23% | 1.87% | Upgrade
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| Free Cash Flow Margin | 39.68% | 28.11% | 25.85% | -4.35% | 13.60% | 5.63% | Upgrade
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| EBITDA | 66,313 | 53,004 | 44,995 | 38,591 | 31,972 | 36,426 | Upgrade
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| EBITDA Margin | 23.05% | 21.06% | 20.06% | 20.45% | 21.17% | 26.47% | Upgrade
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| D&A For EBITDA | 40,177 | 40,552 | 38,878 | 36,318 | 34,899 | 31,343 | Upgrade
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| EBIT | 26,136 | 12,452 | 6,118 | 2,273 | -2,926 | 5,083 | Upgrade
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| EBIT Margin | 9.08% | 4.95% | 2.73% | 1.21% | -1.94% | 3.69% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 23.97% | Upgrade
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| Advertising Expenses | - | 4,012 | 4,213 | 4,119 | 3,408 | 3,246 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.