United Distributors Pakistan Limited (PSX:UDPL)
107.57
-1.15 (-1.06%)
At close: Mar 6, 2026
PSX:UDPL 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 | Dec '25 Dec 31, 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 | 889.56 | 963.63 | 1,111 | 785.45 | 659.41 | 646.63 | Upgrade
|
| Revenue Growth (YoY) | -18.87% | -13.30% | 41.51% | 19.11% | 1.98% | 0.36% | Upgrade
|
| Cost of Revenue | 580.58 | 625.75 | 693.5 | 506.65 | 371.91 | 399.19 | Upgrade
|
| Gross Profit | 308.98 | 337.89 | 417.97 | 278.8 | 287.5 | 247.44 | Upgrade
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| Selling, General & Admin | 488.85 | 428 | 391 | 307.35 | 217.65 | 191.76 | Upgrade
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| Other Operating Expenses | -386.58 | -390.14 | -276.67 | 1.12 | -5.14 | -1.8 | Upgrade
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| Operating Expenses | 129.07 | 47.68 | 118.87 | 368.9 | 214.69 | 189.96 | Upgrade
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| Operating Income | 179.9 | 290.2 | 299.1 | -90.1 | 72.82 | 57.47 | Upgrade
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| Interest Expense | -15.84 | -21.69 | -30.5 | -32.25 | -11.22 | -11.14 | Upgrade
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| Interest & Investment Income | 187.5 | 187.5 | 146.75 | 1.42 | 1.18 | 2.37 | Upgrade
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| Earnings From Equity Investments | - | - | - | -130.25 | -458.85 | -142.56 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.26 | -0.26 | - | -15.49 | -10.72 | 3.56 | Upgrade
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| Other Non Operating Income (Expenses) | 435.04 | -0.35 | -0.32 | -0.23 | -0.42 | -0.28 | Upgrade
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| EBT Excluding Unusual Items | 786.35 | 455.41 | 415.03 | -266.9 | -407.2 | -90.58 | Upgrade
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| Gain (Loss) on Sale of Investments | 760.74 | 760.74 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 12.88 | 12.88 | 14.83 | 7.16 | 7.92 | 1.09 | Upgrade
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| Pretax Income | 1,560 | 1,229 | 429.85 | -259.74 | -399.28 | -89.5 | Upgrade
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| Income Tax Expense | 300.17 | 325.67 | 67.38 | 112.79 | -46.87 | -11.02 | Upgrade
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| Net Income | 1,260 | 903.35 | 362.47 | -372.53 | -352.41 | -78.48 | Upgrade
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| Net Income to Common | 1,260 | 903.35 | 362.47 | -372.53 | -352.41 | -78.48 | Upgrade
|
| Net Income Growth | 115.27% | 149.22% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
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| Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | 35 | Upgrade
|
| Shares Change (YoY) | 0.11% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 35.71 | 25.61 | 10.28 | -10.56 | -9.99 | -2.22 | Upgrade
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| EPS (Diluted) | 35.71 | 25.61 | 10.28 | -10.56 | -9.99 | -2.22 | Upgrade
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| EPS Growth | 115.03% | 149.22% | - | - | - | - | Upgrade
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| Free Cash Flow | 1,401 | -576.62 | 1,664 | 4.77 | -33.88 | -8.19 | Upgrade
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| Free Cash Flow Per Share | 39.71 | -16.35 | 47.18 | 0.14 | -0.96 | -0.23 | Upgrade
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| Dividend Per Share | 20.750 | 4.500 | 4.000 | - | - | - | Upgrade
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| Dividend Growth | 245.83% | 12.50% | - | - | - | - | Upgrade
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| Gross Margin | 34.73% | 35.06% | 37.60% | 35.50% | 43.60% | 38.27% | Upgrade
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| Operating Margin | 20.22% | 30.12% | 26.91% | -11.47% | 11.04% | 8.89% | Upgrade
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| Profit Margin | 141.62% | 93.74% | 32.61% | -47.43% | -53.44% | -12.14% | Upgrade
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| Free Cash Flow Margin | 157.48% | -59.84% | 149.71% | 0.61% | -5.14% | -1.27% | Upgrade
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| EBITDA | 203.15 | 329.25 | 323.5 | -75.06 | 82.48 | 60.93 | Upgrade
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| EBITDA Margin | 22.84% | 34.17% | 29.11% | -9.56% | 12.51% | 9.42% | Upgrade
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| D&A For EBITDA | 23.25 | 39.04 | 24.4 | 15.04 | 9.66 | 3.46 | Upgrade
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| EBIT | 179.9 | 290.2 | 299.1 | -90.1 | 72.82 | 57.47 | Upgrade
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| EBIT Margin | 20.22% | 30.12% | 26.91% | -11.47% | 11.04% | 8.89% | Upgrade
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| Effective Tax Rate | 19.24% | 26.50% | 15.68% | - | - | - | Upgrade
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| Advertising Expenses | - | 10.59 | 12.22 | 13.29 | 6.12 | 11.06 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.