KSE-100

SUS
148,617.78
+0.86%

Financial Research & Analysis

KAPCO

Electric Utilities • Utilities

Revenue Metrics

Total Revenue (Q)

0 PKR

Mar 2025
Total Revenue (Y)

0 PKR

Jun 2024
Total Revenue (TTM)

0 PKR

Revenue Per Share (Current)

0.00

Revenue Per Share (Q)

0.00

Mar 2025
Revenue Per Share (Y)

0.00

Jun 2024
Revenue Per Share (TTM)

0.00

Profitability & Margins

Gross Margin (Current)

N/A

Gross Margin (TTM)

N/A

Operating Margin (Current)

N/A

Operating Margin (TTM)

N/A

Net Margin (Current)

N/A

Net Margin (TTM)

N/A

Net Income

4.3B PKR

Net Income (TTM)

3.1B PKR

Operating Data

Operating Income (TTM)

-9,009,213,000 PKR

Operating Expense (TTM)

-9,009,213,000 PKR

Non-Operating Income (TTM)

7.2B PKR

EBITDA (TTM)

-9,005,917,000 PKR

EBITDA Margin (TTM)

N/A

EBITDA Per Share (TTM)

-10.23

Earnings

EPS Basic (TTM)

3.56

EPS Diluted (TTM)

3.56

Next Earnings Release

Sep 2025

Next Quarterly Release

Sep 2025

Next Yearly Release

Sep 2025

Total Revenue History

DateValue
Jun 30, 202325.44B
Jun 30, 2022136.60B
Jun 30, 202150.35B
Jun 30, 202071.54B
Jun 30, 201984.83B
Jun 30, 201891.92B
Jun 30, 201781.85B
Jun 30, 201664.18B
Jun 30, 2015101.48B
Jun 30, 2014113.21B
Jun 30, 201397.53B
Jun 30, 2012100.50B
Jun 30, 201174.35B
Jun 30, 201085.93B
Jun 30, 200969.36B
Jun 30, 200855.95B
Jun 30, 200737.09B
Jun 30, 200632.83B
Jun 30, 200527.56B

Revenue Per Share History

DateValue
Jun 30, 202328.895
Jun 30, 2022155.182
Jun 30, 202157.198
Jun 30, 202081.276
Jun 30, 201996.371
Jun 30, 2018104.42
Jun 30, 201792.981
Jun 30, 201672.909
Jun 30, 2015115.286
Jun 30, 2014128.606
Jun 30, 2013110.801
Jun 30, 2012114.177
Jun 30, 201184.465
Jun 30, 201097.625
Jun 30, 200978.8
Jun 30, 200863.558
Jun 30, 200742.132
Jun 30, 200637.3
Jun 30, 200531.313

Gross Margin History

DateValue
Jun 30, 2023-2.90%
Jun 30, 20226.19%
Jun 30, 202110.35%
Jun 30, 202029.88%
Jun 30, 201916.63%
Jun 30, 201814.49%
Jun 30, 201717.26%
Jun 30, 201620.79%
Jun 30, 201514.86%
Jun 30, 201410.73%
Jun 30, 201313.67%
Jun 30, 201211.15%
Jun 30, 201114.32%
Jun 30, 201011.49%
Jun 30, 200915.78%
Jun 30, 200816.63%
Jun 30, 200723.48%
Jun 30, 200630.13%
Jun 30, 200535.19%

Operating Margin History

DateValue
Jun 30, 202321.85%
Jun 30, 202211.18%
Jun 30, 202127.10%
Jun 30, 202047.36%
Jun 30, 201928.92%
Jun 30, 201814.09%
Jun 30, 201716.64%
Jun 30, 201620.11%
Jun 30, 201514.52%
Jun 30, 201410.31%
Jun 30, 201313.37%
Jun 30, 201210.81%
Jun 30, 201114.19%
Jun 30, 201010.82%
Jun 30, 200914.80%
Jun 30, 200816.12%
Jun 30, 200722.79%
Jun 30, 200630.20%
Jun 30, 200535.49%

Net Margin History

DateValue
Jun 30, 202315.56%
Jun 30, 20227.24%
Jun 30, 202120.32%
Jun 30, 202033.01%
Jun 30, 201915.46%
Jun 30, 201811.55%
Jun 30, 201711.54%
Jun 30, 201614.13%
Jun 30, 20159.66%
Jun 30, 20146.83%
Jun 30, 20137.54%
Jun 30, 20126.04%
Jun 30, 20118.78%
Jun 30, 20105.92%
Jun 30, 20098.18%
Jun 30, 200814.24%
Jun 30, 200713.46%
Jun 30, 200616.19%
Jun 30, 200529.20%

Net Income History

DateValue
Jun 30, 20244.31B
Jun 30, 20233.96B
Jun 30, 20229.89B
Jun 30, 202110.23B
Jun 30, 202023.61B
Jun 30, 201913.11B
Jun 30, 201810.62B
Jun 30, 20179.45B
Jun 30, 20169.07B
Jun 30, 20159.80B
Jun 30, 20147.73B
Jun 30, 20137.35B
Jun 30, 20126.07B
Jun 30, 20116.53B
Jun 30, 20105.09B
Jun 30, 20095.67B
Jun 30, 20087.97B
Jun 30, 20074.99B
Jun 30, 20065.32B
Jun 30, 20058.05B

Operating Income History

DateValue
Jun 30, 2024-4,277,295,000
Jun 30, 20235.56B
Jun 30, 202215.27B
Jun 30, 202113.64B
Jun 30, 202033.89B
Jun 30, 201924.53B
Jun 30, 201812.95B
Jun 30, 201713.62B
Jun 30, 201612.91B
Jun 30, 201514.74B
Jun 30, 201411.67B
Jun 30, 201313.04B
Jun 30, 201210.86B
Jun 30, 201110.55B
Jun 30, 20109.30B
Jun 30, 200910.26B
Jun 30, 20089.02B
Jun 30, 20078.45B
Jun 30, 20069.92B
Jun 30, 20059.78B

Operating Expense History

DateValue
Jun 30, 2024-4,277,295,000
Jun 30, 2023-19,877,254,000
Jun 30, 2022-121,333,070,000
Jun 30, 2021-36,704,106,000
Jun 30, 2020-37,657,538,000
Jun 30, 2019-60,298,467,000
Jun 30, 2018-78,963,881,000
Jun 30, 2017-68,226,326,000
Jun 30, 2016-51,268,922,000
Jun 30, 2015-86,740,856,000
Jun 30, 2014-101,534,600,000
Jun 30, 2013-84,497,777,000
Jun 30, 2012-89,644,504,000
Jun 30, 2011-63,803,699,000
Jun 30, 2010-76,639,032,000
Jun 30, 2009-59,100,339,000
Jun 30, 2008-46,927,340,000
Jun 30, 2007-28,636,297,000
Jun 30, 2006-22,916,628,000
Jun 30, 2005-17,781,203,000

Non-Operating Income History

DateValue
Jun 30, 20247.64B
Jun 30, 20231.26B
Jun 30, 2022257.06M
Jun 30, 2021765.82M
Jun 30, 2020-931,517,000
Jun 30, 2019-5,569,637,000
Jun 30, 20182.86B
Jun 30, 2017452.45M
Jun 30, 2016773.81M
Jun 30, 201547.97M
Jun 30, 2014-341,452,000
Jun 30, 2013-2,130,037,000
Jun 30, 2012-2,224,354,000
Jun 30, 2011-640,085,000
Jun 30, 2010-1,565,291,000
Jun 30, 2009-1,540,694,000
Jun 30, 2008-960,213,000
Jun 30, 2007-866,713,000
Jun 30, 2006-1,320,238,000
Jun 30, 2005-1,653,773,000

EBITDA History

DateValue
Jun 30, 2024-4,271,612,000
Jun 30, 20235.88B
Jun 30, 202216.20B
Jun 30, 202114.72B
Jun 30, 202036.16B
Jun 30, 201926.86B
Jun 30, 201815.26B
Jun 30, 201715.92B
Jun 30, 201615.16B
Jun 30, 201516.88B
Jun 30, 201413.81B
Jun 30, 201315.06B
Jun 30, 201212.74B
Jun 30, 201112.19B
Jun 30, 201010.87B
Jun 30, 200911.77B
Jun 30, 200810.58B
Jun 30, 200710.04B
Jun 30, 200611.51B
Jun 30, 200511.46B

EBITDA Margin History

DateValue
Jun 30, 202323.11%
Jun 30, 202211.86%
Jun 30, 202129.24%
Jun 30, 202050.54%
Jun 30, 201931.66%
Jun 30, 201816.60%
Jun 30, 201719.45%
Jun 30, 201623.63%
Jun 30, 201516.63%
Jun 30, 201412.20%
Jun 30, 201315.45%
Jun 30, 201212.68%
Jun 30, 201116.39%
Jun 30, 201012.65%
Jun 30, 200916.97%
Jun 30, 200818.91%
Jun 30, 200727.07%
Jun 30, 200635.05%
Jun 30, 200541.57%

EBITDA Per Share History

DateValue
Jun 30, 2024-4.853
Jun 30, 20236.679
Jun 30, 202218.399
Jun 30, 202116.724
Jun 30, 202041.075
Jun 30, 201930.509
Jun 30, 201817.333
Jun 30, 201718.088
Jun 30, 201617.227
Jun 30, 201519.174
Jun 30, 201415.689
Jun 30, 201317.113
Jun 30, 201214.473
Jun 30, 201113.844
Jun 30, 201012.351
Jun 30, 200913.374
Jun 30, 200812.018
Jun 30, 200711.405
Jun 30, 200613.072
Jun 30, 200513.016

EPS Basic History

DateValue
Jun 30, 20244.9
Jun 30, 20234.497
Jun 30, 202211.24
Jun 30, 202111.621
Jun 30, 202026.825
Jun 30, 201914.895
Jun 30, 201812.06
Jun 30, 201710.73
Jun 30, 201610.31
Jun 30, 201511.13
Jun 30, 20148.78
Jun 30, 20138.35
Jun 30, 20126.9
Jun 30, 20117.41
Jun 30, 20105.78
Jun 30, 20096.44
Jun 30, 20089.05
Jun 30, 20075.67
Jun 30, 20066.04
Jun 30, 20059.14

EPS Diluted History

DateValue
Jun 30, 20244.9
Jun 30, 20234.497
Jun 30, 202211.24
Jun 30, 202111.621
Jun 30, 202026.825
Jun 30, 201914.895
Jun 30, 201812.06
Jun 30, 201710.73
Jun 30, 201610.31
Jun 30, 201511.13
Jun 30, 20148.78
Jun 30, 20138.35
Jun 30, 20126.9
Jun 30, 20117.41
Jun 30, 20105.78
Jun 30, 20096.44
Jun 30, 20089.05
Jun 30, 20075.67
Jun 30, 20066.04
Jun 30, 20059.14