ZIL Limited (PSX:ZIL)
Pakistan
· Delayed Price · Currency is PKR 320.00
-3.28 (-1.01%)
At close: Apr 28, 2026
ZIL Limited 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 | 7,083 | 6,845 | 6,365 | 5,674 | 4,062 | 2,738 | Upgrade
|
| Revenue Growth (YoY) | 14.89% | 7.55% | 12.17% | 39.70% | 48.38% | 12.04% | Upgrade
|
| Cost of Revenue | 4,806 | 4,626 | 4,608 | 4,068 | 3,318 | 2,453 | Upgrade
|
| Gross Profit | 2,277 | 2,219 | 1,757 | 1,607 | 744 | 285.01 | Upgrade
|
| Selling, General & Admin | 2,021 | 1,961 | 1,554 | 1,076 | 577.35 | 521.29 | Upgrade
|
| Other Operating Expenses | 43.93 | 38.14 | 31.24 | 31.85 | 0.01 | - | Upgrade
|
| Operating Expenses | 2,135 | 2,069 | 1,585 | 1,108 | 577.36 | 521.29 | Upgrade
|
| Operating Income | 142.22 | 150.66 | 171.25 | 498.7 | 166.64 | -236.28 | Upgrade
|
| Interest Expense | -25.47 | -33.05 | -23.72 | -33.69 | -25.92 | -24.59 | Upgrade
|
| Interest & Investment Income | 2.26 | 2.26 | 12.56 | 10.57 | 4.69 | 0.17 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.76 | -1.76 | 2.51 | -25.76 | -22.64 | -6.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -56.86 | -55.27 | -95.24 | -105.09 | -55.11 | 7.83 | Upgrade
|
| EBT Excluding Unusual Items | 60.4 | 62.84 | 67.36 | 344.73 | 67.66 | -258.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | 29.7 | 29.7 | 2.2 | 1.72 | 0.43 | -0.06 | Upgrade
|
| Asset Writedown | -3.5 | -3.5 | - | - | - | - | Upgrade
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| Other Unusual Items | 1.39 | 1.39 | 0.18 | 0.34 | 1.58 | 1.29 | Upgrade
|
| Pretax Income | 88 | 90.45 | 69.74 | 346.78 | 69.67 | -257.65 | Upgrade
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| Income Tax Expense | 37.49 | 40.15 | 26.79 | 98.81 | 46.3 | 33.95 | Upgrade
|
| Net Income | 50.51 | 50.29 | 42.95 | 247.97 | 23.38 | -291.59 | Upgrade
|
| Net Income to Common | 50.51 | 50.29 | 42.95 | 247.97 | 23.38 | -291.59 | Upgrade
|
| Net Income Growth | 167.95% | 17.11% | -82.68% | 960.80% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| EPS (Basic) | 8.30 | 8.21 | 7.01 | 40.50 | 3.82 | -47.63 | Upgrade
|
| EPS (Diluted) | 8.30 | 8.21 | 7.01 | 40.50 | 3.82 | -47.63 | Upgrade
|
| EPS Growth | 170.92% | 17.11% | -82.68% | 960.80% | - | - | Upgrade
|
| Free Cash Flow | 145.87 | 77.84 | -100.94 | 89.36 | 279.05 | -202.56 | Upgrade
|
| Free Cash Flow Per Share | 23.97 | 12.71 | -16.49 | 14.60 | 45.58 | -33.08 | Upgrade
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| Dividend Per Share | - | 2.500 | 2.500 | 2.000 | - | - | Upgrade
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| Dividend Growth | - | - | 25.00% | - | - | - | Upgrade
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| Gross Margin | 32.15% | 32.42% | 27.60% | 28.32% | 18.32% | 10.41% | Upgrade
|
| Operating Margin | 2.01% | 2.20% | 2.69% | 8.79% | 4.10% | -8.63% | Upgrade
|
| Profit Margin | 0.71% | 0.73% | 0.68% | 4.37% | 0.58% | -10.65% | Upgrade
|
| Free Cash Flow Margin | 2.06% | 1.14% | -1.59% | 1.57% | 6.87% | -7.40% | Upgrade
|
| EBITDA | 269.21 | 271.66 | 269.68 | 566.49 | 232.18 | -188.92 | Upgrade
|
| EBITDA Margin | 3.80% | 3.97% | 4.24% | 9.98% | 5.72% | -6.90% | Upgrade
|
| D&A For EBITDA | 126.99 | 121 | 98.44 | 67.8 | 65.54 | 47.36 | Upgrade
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| EBIT | 142.22 | 150.66 | 171.25 | 498.7 | 166.64 | -236.28 | Upgrade
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| EBIT Margin | 2.01% | 2.20% | 2.69% | 8.79% | 4.10% | -8.63% | Upgrade
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| Effective Tax Rate | 42.60% | 44.39% | 38.42% | 28.49% | 66.45% | - | Upgrade
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| Advertising Expenses | - | 458.81 | 270.06 | 145.52 | 20.48 | 68.33 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.