Rafhan Maize Products Co. Limited (PSX:RMPL)
Pakistan
· Delayed Price · Currency is PKR 9,397.51
-2.29 (-0.02%)
At close: Apr 28, 2026
Rafhan Maize Products Co. 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 | 73,346 | 73,363 | 69,923 | 65,467 | 58,756 | 42,610 | Upgrade
|
| Revenue Growth (YoY) | 2.54% | 4.92% | 6.81% | 11.42% | 37.89% | 18.78% | Upgrade
|
| Cost of Revenue | 59,270 | 59,552 | 55,293 | 51,476 | 46,925 | 32,292 | Upgrade
|
| Gross Profit | 14,077 | 13,810 | 14,629 | 13,991 | 11,831 | 10,318 | Upgrade
|
| Selling, General & Admin | 2,945 | 2,907 | 2,432 | 2,179 | 1,675 | 1,293 | Upgrade
|
| Other Operating Expenses | 720.56 | 525.6 | 556.93 | 519.83 | 567.7 | 524.78 | Upgrade
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| Operating Expenses | 3,663 | 3,430 | 2,987 | 2,701 | 2,240 | 1,817 | Upgrade
|
| Operating Income | 10,413 | 10,380 | 11,642 | 11,290 | 9,591 | 8,501 | Upgrade
|
| Interest Expense | -643.9 | -742.73 | -687.62 | -447.46 | -165.18 | -15.35 | Upgrade
|
| Interest & Investment Income | 753.87 | 753.87 | 1,010 | 1,189 | 463.86 | 471.22 | Upgrade
|
| Currency Exchange Gain (Loss) | 32.77 | 32.77 | 41.61 | -38.13 | 57.06 | 0.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -69.66 | -69.66 | -85.87 | -54.34 | -40.8 | -30.65 | Upgrade
|
| EBT Excluding Unusual Items | 10,486 | 10,354 | 11,920 | 11,939 | 9,905 | 8,927 | Upgrade
|
| Gain (Loss) on Sale of Investments | 292.65 | 292.65 | 89.85 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 53.05 | 53.05 | 34.44 | 60.98 | 16.1 | 14.2 | Upgrade
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| Pretax Income | 10,832 | 10,700 | 12,044 | 12,000 | 9,922 | 8,941 | Upgrade
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| Income Tax Expense | 4,219 | 4,165 | 4,569 | 5,088 | 3,742 | 2,683 | Upgrade
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| Net Income | 6,613 | 6,535 | 7,475 | 6,913 | 6,179 | 6,257 | Upgrade
|
| Net Income to Common | 6,613 | 6,535 | 7,475 | 6,913 | 6,179 | 6,257 | Upgrade
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| Net Income Growth | -13.24% | -12.58% | 8.13% | 11.87% | -1.25% | 2.68% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| EPS (Basic) | 715.93 | 707.51 | 809.31 | 748.43 | 669.02 | 677.46 | Upgrade
|
| EPS (Diluted) | 715.93 | 707.51 | 809.31 | 748.43 | 669.02 | 677.46 | Upgrade
|
| EPS Growth | -13.24% | -12.58% | 8.13% | 11.87% | -1.25% | 2.68% | Upgrade
|
| Free Cash Flow | 6,053 | 1,730 | 6,437 | 6,210 | -113.21 | 980.58 | Upgrade
|
| Free Cash Flow Per Share | 655.33 | 187.29 | 696.87 | 672.34 | -12.26 | 106.16 | Upgrade
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| Dividend Per Share | 474.000 | 480.000 | 375.000 | 350.000 | 275.000 | 600.000 | Upgrade
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| Dividend Growth | 18.50% | 28.00% | 7.14% | 27.27% | -54.17% | 9.09% | Upgrade
|
| Gross Margin | 19.19% | 18.82% | 20.92% | 21.37% | 20.14% | 24.21% | Upgrade
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| Operating Margin | 14.20% | 14.15% | 16.65% | 17.24% | 16.32% | 19.95% | Upgrade
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| Profit Margin | 9.02% | 8.91% | 10.69% | 10.56% | 10.52% | 14.69% | Upgrade
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| Free Cash Flow Margin | 8.25% | 2.36% | 9.21% | 9.49% | -0.19% | 2.30% | Upgrade
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| EBITDA | 11,204 | 11,158 | 12,363 | 11,862 | 10,104 | 8,988 | Upgrade
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| EBITDA Margin | 15.28% | 15.21% | 17.68% | 18.12% | 17.20% | 21.09% | Upgrade
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| D&A For EBITDA | 790.82 | 777.69 | 720.95 | 572.37 | 513.73 | 487.02 | Upgrade
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| EBIT | 10,413 | 10,380 | 11,642 | 11,290 | 9,591 | 8,501 | Upgrade
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| EBIT Margin | 14.20% | 14.15% | 16.65% | 17.24% | 16.32% | 19.95% | Upgrade
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| Effective Tax Rate | 38.95% | 38.93% | 37.94% | 42.39% | 37.72% | 30.01% | Upgrade
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| Advertising Expenses | - | 0.81 | 1.25 | 1.71 | 0.44 | 1.28 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.