Pakistan Oxygen Limited (PSX:PAKOXY)
Pakistan
· Delayed Price · Currency is PKR 156.33
+2.34 (1.52%)
At close: May 13, 2025
Pakistan Oxygen Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 11,567 | 11,345 | 8,589 | 7,296 | 7,005 | 5,545 | Upgrade
|
| Revenue Growth (YoY) | 21.74% | 32.09% | 17.72% | 4.15% | 26.33% | 18.83% | Upgrade
|
| Cost of Revenue | 8,272 | 8,339 | 7,079 | 6,010 | 5,675 | 4,462 | Upgrade
|
| Gross Profit | 3,295 | 3,006 | 1,510 | 1,286 | 1,331 | 1,083 | Upgrade
|
| Selling, General & Admin | 829.15 | 838.4 | 636.95 | 586.81 | 537.74 | 474.58 | Upgrade
|
| Other Operating Expenses | 244.35 | 145.38 | 130.89 | 39.87 | 60.05 | 49.28 | Upgrade
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| Operating Expenses | 1,074 | 983.77 | 767.84 | 626.68 | 597.79 | 523.86 | Upgrade
|
| Operating Income | 2,222 | 2,023 | 741.97 | 659.69 | 732.88 | 559.15 | Upgrade
|
| Interest Expense | -864.6 | -992.53 | -679.62 | -202.55 | -114.71 | -159.88 | Upgrade
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| Interest & Investment Income | 0.39 | 0.39 | 0.08 | 1.29 | 1.43 | 0.79 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.57 | -6.57 | -7.23 | -6.5 | -4.61 | -3.71 | Upgrade
|
| EBT Excluding Unusual Items | 1,351 | 1,024 | 55.2 | 451.94 | 614.99 | 396.26 | Upgrade
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| Gain (Loss) on Sale of Assets | 120.58 | 120.58 | 16.28 | 13.66 | 2.83 | 4.83 | Upgrade
|
| Other Unusual Items | - | - | 4.8 | 9.81 | - | 1.63 | Upgrade
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| Pretax Income | 1,471 | 1,145 | 98.14 | 475.41 | 633.51 | 452.72 | Upgrade
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| Income Tax Expense | 546.67 | 432.84 | -46.59 | 55.36 | 182.4 | 106.44 | Upgrade
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| Net Income | 924.83 | 711.76 | 144.74 | 420.05 | 451.1 | 346.28 | Upgrade
|
| Net Income to Common | 924.83 | 711.76 | 144.74 | 420.05 | 451.1 | 346.28 | Upgrade
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| Net Income Growth | 219.07% | 391.76% | -65.54% | -6.88% | 30.27% | 15.20% | Upgrade
|
| Shares Outstanding (Basic) | 87 | 87 | 87 | 73 | 73 | 73 | Upgrade
|
| Shares Outstanding (Diluted) | 87 | 87 | 87 | 73 | 73 | 73 | Upgrade
|
| Shares Change (YoY) | -3.57% | - | 18.96% | - | - | 0.00% | Upgrade
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| EPS (Basic) | 10.61 | 8.17 | 1.66 | 5.74 | 6.16 | 4.73 | Upgrade
|
| EPS (Diluted) | 10.61 | 8.17 | 1.66 | 5.74 | 6.16 | 4.73 | Upgrade
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| EPS Growth | 230.88% | 391.76% | -71.03% | -6.88% | 30.27% | 15.20% | Upgrade
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| Free Cash Flow | 1,527 | 1,492 | -1,645 | -4,156 | -1,369 | 220.05 | Upgrade
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| Free Cash Flow Per Share | 17.52 | 17.12 | -18.88 | -56.74 | -18.69 | 3.00 | Upgrade
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| Gross Margin | 28.49% | 26.50% | 17.58% | 17.63% | 19.00% | 19.53% | Upgrade
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| Operating Margin | 19.21% | 17.83% | 8.64% | 9.04% | 10.46% | 10.08% | Upgrade
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| Profit Margin | 8.00% | 6.27% | 1.69% | 5.76% | 6.44% | 6.25% | Upgrade
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| Free Cash Flow Margin | 13.20% | 13.15% | -19.15% | -56.96% | -19.54% | 3.97% | Upgrade
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| EBITDA | 3,007 | 2,792 | 1,270 | 1,042 | 1,103 | 925.41 | Upgrade
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| EBITDA Margin | 25.99% | 24.61% | 14.79% | 14.28% | 15.75% | 16.69% | Upgrade
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| D&A For EBITDA | 784.94 | 768.9 | 528.16 | 382.16 | 370.31 | 366.26 | Upgrade
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| EBIT | 2,222 | 2,023 | 741.97 | 659.69 | 732.88 | 559.15 | Upgrade
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| EBIT Margin | 19.21% | 17.83% | 8.64% | 9.04% | 10.46% | 10.08% | Upgrade
|
| Effective Tax Rate | 37.15% | 37.82% | - | 11.64% | 28.79% | 23.51% | Upgrade
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| Revenue as Reported | 11,567 | 11,345 | 8,589 | 7,296 | 7,005 | 5,545 | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.