SPEL Limited (PSX:SPEL)
55.27
+0.25 (0.45%)
At close: Dec 5, 2025
SPEL Limited 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 | 9,677 | 9,633 | 6,965 | 6,431 | 6,308 | 4,171 | Upgrade
|
| Revenue Growth (YoY) | 27.67% | 38.31% | 8.31% | 1.94% | 51.24% | 34.66% | Upgrade
|
| Cost of Revenue | 7,060 | 7,054 | 5,648 | 5,122 | 5,069 | 3,275 | Upgrade
|
| Gross Profit | 2,617 | 2,579 | 1,317 | 1,309 | 1,240 | 895.63 | Upgrade
|
| Selling, General & Admin | 517.78 | 481.5 | 378.65 | 306.89 | 271.52 | 199.39 | Upgrade
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| Operating Expenses | 517.78 | 481.5 | 378.65 | 306.89 | 271.52 | 199.39 | Upgrade
|
| Operating Income | 2,099 | 2,098 | 938.02 | 1,002 | 968.13 | 696.24 | Upgrade
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| Interest Expense | -100.47 | -121.97 | -131.57 | -135.02 | -102.17 | -44.92 | Upgrade
|
| Interest & Investment Income | 72.25 | 72.25 | 84.63 | 22.81 | 1.24 | 6.58 | Upgrade
|
| Currency Exchange Gain (Loss) | 55.7 | 55.7 | -2.36 | 0.36 | 0.01 | -0.12 | Upgrade
|
| Other Non Operating Income (Expenses) | -109.55 | -85.56 | -39.34 | -30 | -18.18 | -23.99 | Upgrade
|
| EBT Excluding Unusual Items | 2,017 | 2,018 | 849.38 | 860.38 | 849.04 | 633.8 | Upgrade
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| Gain (Loss) on Sale of Assets | -27.14 | -27.14 | 61 | -0.79 | 3.13 | 5.04 | Upgrade
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| Pretax Income | 1,990 | 1,991 | 910.38 | 859.59 | 852.16 | 638.83 | Upgrade
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| Income Tax Expense | 760.08 | 737.9 | 269.41 | 368.5 | 313.24 | 178.6 | Upgrade
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| Net Income | 1,230 | 1,253 | 640.97 | 491.1 | 538.93 | 460.23 | Upgrade
|
| Net Income to Common | 1,230 | 1,253 | 640.97 | 491.1 | 538.93 | 460.23 | Upgrade
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| Net Income Growth | 53.26% | 95.50% | 30.52% | -8.88% | 17.10% | 77.82% | Upgrade
|
| Shares Outstanding (Basic) | 190 | 190 | 191 | 199 | 200 | 200 | Upgrade
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| Shares Outstanding (Diluted) | 190 | 190 | 191 | 199 | 200 | 200 | Upgrade
|
| Shares Change (YoY) | 0.00% | -0.50% | -4.07% | -0.47% | - | 4.50% | Upgrade
|
| EPS (Basic) | 6.48 | 6.60 | 3.36 | 2.47 | 2.70 | 2.30 | Upgrade
|
| EPS (Diluted) | 6.48 | 6.60 | 3.36 | 2.47 | 2.70 | 2.30 | Upgrade
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| EPS Growth | 53.25% | 96.49% | 36.05% | -8.45% | 17.10% | 70.17% | Upgrade
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| Free Cash Flow | 1,523 | 1,086 | 541.95 | 267.07 | -527.75 | 143.61 | Upgrade
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| Free Cash Flow Per Share | 8.03 | 5.72 | 2.84 | 1.34 | -2.64 | 0.72 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 0.800 | 0.750 | 0.500 | 0.232 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | 6.67% | 50.00% | 115.98% | -50.00% | Upgrade
|
| Gross Margin | 27.04% | 26.77% | 18.90% | 20.36% | 19.65% | 21.47% | Upgrade
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| Operating Margin | 21.69% | 21.78% | 13.47% | 15.58% | 15.35% | 16.69% | Upgrade
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| Profit Margin | 12.71% | 13.01% | 9.20% | 7.64% | 8.54% | 11.03% | Upgrade
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| Free Cash Flow Margin | 15.74% | 11.28% | 7.78% | 4.15% | -8.37% | 3.44% | Upgrade
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| EBITDA | 2,412 | 2,408 | 1,245 | 1,313 | 1,237 | 882.29 | Upgrade
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| EBITDA Margin | 24.92% | 25.00% | 17.87% | 20.42% | 19.61% | 21.15% | Upgrade
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| D&A For EBITDA | 312.5 | 310.11 | 306.74 | 311.24 | 268.93 | 186.05 | Upgrade
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| EBIT | 2,099 | 2,098 | 938.02 | 1,002 | 968.13 | 696.24 | Upgrade
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| EBIT Margin | 21.69% | 21.78% | 13.47% | 15.58% | 15.35% | 16.69% | Upgrade
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| Effective Tax Rate | 38.20% | 37.06% | 29.59% | 42.87% | 36.76% | 27.96% | Upgrade
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| Advertising Expenses | - | 11.9 | 10.79 | 4.99 | 2.21 | 5.38 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.