PSX Terminal

KSE-100

SUS
148,617.78
+0.86%

Financial Research & Analysis

OGDC

Oil & Gas Production • Energy Minerals

Revenue Metrics

Total Revenue (Q)

104.5B PKR

Mar 2025
Total Revenue (Y)

463.7B PKR

Jun 2024
Total Revenue (TTM)

426.4B PKR

Revenue Per Share (Current)

99.15

Revenue Per Share (Q)

24.29

Mar 2025
Revenue Per Share (Y)

107.81

Jun 2024
Revenue Per Share (TTM)

99.15

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Profitability & Margins

Gross Margin (Current)

46.00%

Gross Margin (TTM)

50.01%

Operating Margin (Current)

45.73%

Operating Margin (TTM)

47.21%

Net Margin (Current)

45.13%

Net Margin (TTM)

39.27%

Net Income

209.0B PKR

Net Income (TTM)

167.5B PKR

Operating Data

Operating Income (TTM)

201.3B PKR

Operating Expense (TTM)

-225,136,552,000 PKR

Non-Operating Income (TTM)

55.1B PKR

EBITDA (TTM)

237.7B PKR

EBITDA Margin (TTM)

55.73%

EBITDA Per Share (TTM)

55.26

Earnings

EPS Basic (TTM)

38.94

EPS Diluted (TTM)

38.94

Next Earnings Release

Sep 2025

Next Quarterly Release

Sep 2025

Next Yearly Release

Sep 2025

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Total Revenue History

DateValue
Jun 30, 2024463.70B
Jun 30, 2023413.59B
Jun 30, 2022335.46B
Jun 30, 2021239.10B
Jun 30, 2020232.93B
Jun 30, 2019261.48B
Jun 30, 2018205.34B
Jun 30, 2017171.83B
Jun 30, 2016162.87B
Jun 30, 2015210.62B
Jun 30, 2014257.01B
Jun 30, 2013223.37B
Jun 30, 2012197.84B
Jun 30, 2011155.63B
Jun 30, 2010142.57B
Jun 30, 2009130.83B
Jun 30, 2008108.59B
Jun 30, 200789.80B
Jun 30, 200686.36B
Jun 30, 200566.60B

Revenue Per Share History

DateValue
Jun 30, 2024107.813
Jun 30, 202396.164
Jun 30, 202277.998
Jun 30, 202155.593
Jun 30, 202054.157
Jun 30, 201960.796
Jun 30, 201847.742
Jun 30, 201739.952
Jun 30, 201637.868
Jun 30, 201548.972
Jun 30, 201459.758
Jun 30, 201351.934
Jun 30, 201245.999
Jun 30, 201136.186
Jun 30, 201033.149
Jun 30, 200930.419
Jun 30, 200825.248
Jun 30, 200720.878
Jun 30, 200620.08
Jun 30, 200515.485

Gross Margin History

DateValue
Jun 30, 202453.47%
Jun 30, 202354.55%
Jun 30, 202255.61%
Jun 30, 202147.34%
Jun 30, 202046.96%
Jun 30, 201954.83%
Jun 30, 201847.45%
Jun 30, 201743.26%
Jun 30, 201641.73%
Jun 30, 201553.47%
Jun 30, 201460.40%
Jun 30, 201359.40%
Jun 30, 201263.88%
Jun 30, 201159.10%
Jun 30, 201064.95%
Jun 30, 200960.96%
Jun 30, 200874.38%
Jun 30, 200769.09%
Jun 30, 200672.21%
Jun 30, 200576.01%

Operating Margin History

DateValue
Jun 30, 202451.60%
Jun 30, 202352.84%
Jun 30, 202254.21%
Jun 30, 202145.47%
Jun 30, 202044.86%
Jun 30, 201953.33%
Jun 30, 201845.56%
Jun 30, 201741.49%
Jun 30, 201640.25%
Jun 30, 201551.95%
Jun 30, 201459.63%
Jun 30, 201358.73%
Jun 30, 201263.21%
Jun 30, 201157.76%
Jun 30, 201063.91%
Jun 30, 200959.95%
Jun 30, 200873.39%
Jun 30, 200768.15%
Jun 30, 200671.06%
Jun 30, 200574.70%

Net Margin History

DateValue
Jun 30, 202445.07%
Jun 30, 202354.31%
Jun 30, 202239.88%
Jun 30, 202138.28%
Jun 30, 202043.33%
Jun 30, 201945.28%
Jun 30, 201838.35%
Jun 30, 201737.13%
Jun 30, 201636.82%
Jun 30, 201541.42%
Jun 30, 201448.21%
Jun 30, 201340.86%
Jun 30, 201248.98%
Jun 30, 201140.82%
Jun 30, 201041.51%
Jun 30, 200942.45%
Jun 30, 200840.83%
Jun 30, 200750.40%
Jun 30, 200653.04%
Jun 30, 200549.45%

Net Income History

DateValue
Jun 30, 2024208.98B
Jun 30, 2023224.62B
Jun 30, 2022133.78B
Jun 30, 202191.53B
Jun 30, 2020100.94B
Jun 30, 2019118.39B
Jun 30, 201878.74B
Jun 30, 201763.80B
Jun 30, 201659.97B
Jun 30, 201587.25B
Jun 30, 2014123.91B
Jun 30, 201391.27B
Jun 30, 201296.91B
Jun 30, 201163.53B
Jun 30, 201059.18B
Jun 30, 200955.54B
Jun 30, 200844.34B
Jun 30, 200745.25B
Jun 30, 200645.80B
Jun 30, 200532.94B

Operating Income History

DateValue
Jun 30, 2024239.27B
Jun 30, 2023218.54B
Jun 30, 2022181.85B
Jun 30, 2021108.72B
Jun 30, 2020104.49B
Jun 30, 2019139.45B
Jun 30, 201893.55B
Jun 30, 201771.30B
Jun 30, 201665.56B
Jun 30, 2015109.42B
Jun 30, 2014153.26B
Jun 30, 2013131.17B
Jun 30, 2012125.05B
Jun 30, 201189.89B
Jun 30, 201091.12B
Jun 30, 200978.43B
Jun 30, 200879.69B
Jun 30, 200761.19B
Jun 30, 200661.37B
Jun 30, 200549.75B

Operating Expense History

DateValue
Jun 30, 2024-224,431,649,000
Jun 30, 2023-195,049,733,000
Jun 30, 2022-153,617,795,000
Jun 30, 2021-130,379,856,000
Jun 30, 2020-128,438,126,000
Jun 30, 2019-122,029,329,000
Jun 30, 2018-111,783,723,000
Jun 30, 2017-100,531,444,000
Jun 30, 2016-97,306,942,000
Jun 30, 2015-101,205,114,000
Jun 30, 2014-103,752,521,000
Jun 30, 2013-92,191,411,000
Jun 30, 2012-72,784,919,000
Jun 30, 2011-65,746,046,000
Jun 30, 2010-51,449,459,000
Jun 30, 2009-52,401,539,000
Jun 30, 2008-28,899,640,000
Jun 30, 2007-28,604,238,000
Jun 30, 2006-24,995,961,000
Jun 30, 2005-16,850,589,000

Non-Operating Income History

DateValue
Jun 30, 202441.33B
Jun 30, 2023154.69B
Jun 30, 202246.57B
Jun 30, 202113.97B
Jun 30, 202033.81B
Jun 30, 201932.28B
Jun 30, 201816.00B
Jun 30, 201716.01B
Jun 30, 201612.76B
Jun 30, 201516.56B
Jun 30, 201418.97B
Jun 30, 201315.53B
Jun 30, 20127.94B
Jun 30, 20111.76B
Jun 30, 2010-2,633,769,000
Jun 30, 20092.44B
Jun 30, 2008-1,425,753,000
Jun 30, 2007-482,169,000
Jun 30, 20064.35B
Jun 30, 2005-722,610,000

EBITDA History

DateValue
Jun 30, 2024280.31B
Jun 30, 2023252.74B
Jun 30, 2022212.11B
Jun 30, 2021137.78B
Jun 30, 2020134.77B
Jun 30, 2019170.11B
Jun 30, 2018121.83B
Jun 30, 201797.39B
Jun 30, 201690.75B
Jun 30, 2015134.86B
Jun 30, 2014179.00B
Jun 30, 2013148.01B
Jun 30, 2012139.40B
Jun 30, 2011105.75B
Jun 30, 2010100.90B
Jun 30, 200987.82B
Jun 30, 200887.78B
Jun 30, 200768.20B
Jun 30, 200667.46B
Jun 30, 200555.63B

EBITDA Margin History

DateValue
Jun 30, 202460.45%
Jun 30, 202361.11%
Jun 30, 202263.23%
Jun 30, 202157.62%
Jun 30, 202057.86%
Jun 30, 201965.06%
Jun 30, 201859.33%
Jun 30, 201756.68%
Jun 30, 201655.72%
Jun 30, 201564.03%
Jun 30, 201469.64%
Jun 30, 201366.27%
Jun 30, 201270.46%
Jun 30, 201167.95%
Jun 30, 201070.77%
Jun 30, 200967.13%
Jun 30, 200880.84%
Jun 30, 200775.94%
Jun 30, 200678.11%
Jun 30, 200583.53%

EBITDA Per Share History

DateValue
Jun 30, 202465.174
Jun 30, 202358.763
Jun 30, 202249.317
Jun 30, 202132.035
Jun 30, 202031.335
Jun 30, 201939.551
Jun 30, 201828.327
Jun 30, 201722.644
Jun 30, 201621.1
Jun 30, 201531.356
Jun 30, 201441.618
Jun 30, 201334.415
Jun 30, 201232.412
Jun 30, 201124.588
Jun 30, 201023.461
Jun 30, 200920.419
Jun 30, 200820.409
Jun 30, 200715.856
Jun 30, 200615.685
Jun 30, 200512.934

EPS Basic History

DateValue
Jun 30, 202448.589
Jun 30, 202352.225
Jun 30, 202231.106
Jun 30, 202121.283
Jun 30, 202023.469
Jun 30, 201927.526
Jun 30, 201818.31
Jun 30, 201714.83
Jun 30, 201613.94
Jun 30, 201520.29
Jun 30, 201428.81
Jun 30, 201321.22
Jun 30, 201222.53
Jun 30, 201114.77
Jun 30, 201013.76
Jun 30, 200912.91
Jun 30, 200810.31
Jun 30, 200710.52
Jun 30, 200610.65
Jun 30, 20057.66

EPS Diluted History

DateValue
Jun 30, 202448.589
Jun 30, 202352.225
Jun 30, 202231.106
Jun 30, 202121.283
Jun 30, 202023.469
Jun 30, 201927.526
Jun 30, 201818.31
Jun 30, 201714.83
Jun 30, 201613.94
Jun 30, 201520.29
Jun 30, 201428.81
Jun 30, 201321.22
Jun 30, 201222.53
Jun 30, 201114.77
Jun 30, 201013.76
Jun 30, 200912.91
Jun 30, 200810.31
Jun 30, 200710.52