ASC Al Shaheer Corporation Limited
Latest results: FY2025 · Jun 2025 Q3 FY2026 · Jan – Mar 2026
Last close · 16 Oct 2026
Rs 7.95 -1.24%
Annual · FY2012 – FY2025
Al Shaheer Corporation Limited (ASC) income statement
Al Shaheer Corporation Limited reported revenue of Rs 194.7 mn for FY2025 (Jul 2024 – Jun 2025), down 73.1% on FY2024. Gross profit came to -Rs 295.2 mn, a gross margin of -151.6%. Operating profit was -Rs 400.3 mn (an operating margin of -205.6%). Finance cost was Rs 0, down 100.0% on FY2024. The loss attributable to shareholders was Rs 392.1 mn, or Rs -1.05 per share.
| Rs mn | FY2025 * Jul 2024 – Jun 2025 | FY2024 * Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 * Jul 2016 – Jun 2017 | FY2016 * Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 194.7 | 724.4 | 6,884.9 | 6,043.3 | 5,367.5 | 3,912.0 | 4,188.7 | 5,373.1 | 6,396.6 | 6,895.6 | 4,984.8 | 4,438.3 | 3,118.9 | 2,344.0 |
| Cost of revenue | (489.9) | (1,354.2) | (6,286.9) | (5,210.0) | (4,050.7) | (2,630.8) | (2,952.4) | (4,153.6) | (4,871.1) | (5,804.7) | (4,165.7) | (3,896.8) | (2,761.8) | (2,078.0) |
| Gross profit | (295.2) | (629.7) | 598.0 | 833.4 | 1,316.8 | 1,281.2 | 1,236.3 | 1,219.5 | 1,525.5 | 1,090.9 | 819.1 | 541.5 | 357.1 | 266.0 |
| Selling, general & administrative expenses | (148.1) | (620.6) | (1,357.7) | (1,335.3) | (894.1) | (909.4) | (1,066.0) | (1,311.4) | (1,482.4) | (745.7) | (545.6) | (359.8) | (194.0) | — |
| Operating profit | (400.3) | (3,294.9) | (924.2) | 69.3 | 293.0 | 450.0 | 398.1 | 20.5 | 62.1 | 413.6 | 272.9 | 165.7 | 146.3 | 136.0 |
| Finance cost | 0.0 | (78.9) | (488.7) | (271.6) | (19.5) | (26.0) | (1.7) | (1.8) | (8.1) | (7.5) | (15.4) | (6.7) | (38.7) | (54.0) |
| Profit before tax | (392.1) | (3,508.6) | (1,433.9) | (227.7) | 111.6 | 152.1 | 241.8 | (32.3) | (19.5) | 334.9 | 164.5 | 87.7 | 107.6 | 64.0 |
| Taxation | 0.0 | 0.0 | (378.1) | (7.4) | 1.1 | 20.3 | (41.8) | (22.4) | (12.5) | 22.6 | 29.5 | (14.3) | (31.2) | — |
| Profit after tax | (392.1) | (3,508.6) | (1,812.0) | (235.1) | 112.7 | 172.4 | 200.0 | (54.7) | (32.1) | 357.5 | 194.0 | 73.4 | 76.4 | — |
| Profit attributable to shareholders | (392.1) | (3,508.6) | (1,811.8) | (234.9) | 112.9 | 172.6 | 213.5 | (51.4) | (26.6) | 361.0 | 195.4 | 73.4 | 76.4 | 47.0 |
| Per share & other | ||||||||||||||
| EPS – basic (Rs) Rs | (1.05) | (9.36) | (5.50) | (0.76) | 0.43 | 0.85 | 1.15 | (0.28) | (0.14) | 1.99 | 1.59 | 0.65 | 0.41 | 0.25 |
| EPS – diluted (Rs) Rs | (1.05) | (9.36) | (5.50) | (0.76) | 0.43 | 0.85 | 1.15 | (0.28) | (0.14) | 1.94 | 1.46 | 0.65 | 0.41 | 0.25 |
| Dividend per share (Rs) Rs | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | (116.8) | (2,938.8) | (496.9) | 454.2 | 418.7 | 583.1 | 480.2 | 98.9 | 142.0 | 485.6 | 361.9 | 257.5 | 146.3 | — |
| Depreciation & amortisation | 283.5 | 356.1 | 427.3 | 384.9 | 125.8 | 133.1 | 82.2 | 78.4 | 79.9 | 72.1 | 88.9 | 91.8 | — | — |
| Weighted average shares mn | 374.9 | 374.9 | 329.5 | 307.8 | 261.0 | 203.7 | 185.9 | 185.9 | 185.9 | 181.0 | 123.1 | 112.2 | 185.9 | 185.9 |
| Rs mn | FY2025 * Jul 2024 – Jun 2025 | FY2024 * Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 * Jul 2016 – Jun 2017 | FY2016 * Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -73.1% | -89.5% | +13.9% | +12.6% | +37.2% | -6.6% | -22.0% | -16.0% | -7.2% | +38.3% | +12.3% | +42.3% | +33.1% | — |
| Cost of revenue | -63.8% | -78.5% | +20.7% | +28.6% | +54.0% | -10.9% | -28.9% | -14.7% | -16.1% | +39.3% | +6.9% | +41.1% | +32.9% | — |
| Gross profit | — | -205.3% | -28.2% | -36.7% | +2.8% | +3.6% | +1.4% | -20.1% | +39.8% | +33.2% | +51.3% | +51.7% | +34.2% | — |
| Selling, general & administrative expenses | -76.1% | -54.3% | +1.7% | +49.4% | -1.7% | -14.7% | -18.7% | -11.5% | +98.8% | +36.7% | +51.6% | +85.5% | — | — |
| Operating profit | — | — | -1,434.3% | -76.4% | -34.9% | +13.0% | +1,844.8% | -67.1% | -85.0% | +51.5% | +64.7% | +13.3% | +7.6% | — |
| Finance cost | -100.0% | -83.9% | +80.0% | +1,296.1% | -25.2% | +1,474.3% | -9.4% | -77.5% | +7.7% | -51.0% | +129.7% | -82.7% | -28.3% | — |
| Profit before tax | — | — | — | -304.0% | -26.6% | -37.1% | — | — | -105.8% | +103.6% | +87.6% | -18.5% | +68.2% | — |
| Taxation | — | -100.0% | +4,993.7% | — | — | -148.5% | +87.0% | +78.5% | — | — | -305.4% | -54.0% | — | — |
| Profit after tax | — | — | — | -308.7% | -34.6% | -13.8% | — | — | -109.0% | +84.3% | +164.4% | -4.0% | — | — |
| Profit attributable to shareholders | — | — | — | -308.2% | -34.6% | -19.2% | — | — | -107.4% | +84.7% | +166.4% | -4.0% | +62.6% | — |
| Per share & other | ||||||||||||||
| EPS – basic (Rs) | — | — | — | -276.5% | -48.9% | -26.2% | — | — | -107.2% | +25.7% | +142.6% | +59.1% | +62.6% | — |
| EPS – diluted (Rs) | — | — | — | -276.5% | -48.9% | -26.2% | — | — | -107.4% | +33.3% | +122.6% | +59.1% | +62.6% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | -209.4% | +8.5% | -28.2% | +21.4% | +385.7% | -30.4% | -70.8% | +34.2% | +40.5% | +76.0% | — | — |
| Depreciation & amortisation | -20.4% | -16.7% | +11.0% | +206.1% | -5.5% | +62.1% | +4.8% | -1.9% | +10.9% | -19.0% | -3.1% | — | — | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 * Jul 2024 – Jun 2025 | FY2024 * Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 * Jul 2016 – Jun 2017 | FY2016 * Jul 2015 – Jun 2016 | FY2015 Jul 2014 – Jun 2015 | FY2014 Jul 2013 – Jun 2014 | FY2013 Jul 2012 – Jun 2013 | FY2012 Jul 2011 – Jun 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (251.6%) | (186.9%) | (91.3%) | (86.2%) | (75.5%) | (67.2%) | (70.5%) | (77.3%) | (76.2%) | (84.2%) | (83.6%) | (87.8%) | (88.6%) | (88.7%) |
| Gross profit | (151.6%) | (86.9%) | 8.7% | 13.8% | 24.5% | 32.8% | 29.5% | 22.7% | 23.8% | 15.8% | 16.4% | 12.2% | 11.4% | 11.3% |
| Selling, general & administrative expenses | (76.1%) | (85.7%) | (19.7%) | (22.1%) | (16.7%) | (23.2%) | (25.5%) | (24.4%) | (23.2%) | (10.8%) | (10.9%) | (8.1%) | (6.2%) | — |
| Operating profit | (205.6%) | (454.8%) | (13.4%) | 1.1% | 5.5% | 11.5% | 9.5% | 0.4% | 1.0% | 6.0% | 5.5% | 3.7% | 4.7% | 5.8% |
| Finance cost | 0.0% | (10.9%) | (7.1%) | (4.5%) | (0.4%) | (0.7%) | (0.0%) | (0.0%) | (0.1%) | (0.1%) | (0.3%) | (0.2%) | (1.2%) | (2.3%) |
| Profit before tax | (201.3%) | (484.3%) | (20.8%) | (3.8%) | 2.1% | 3.9% | 5.8% | (0.6%) | (0.3%) | 4.9% | 3.3% | 2.0% | 3.5% | 2.7% |
| Taxation | 0.0% | 0.0% | (5.5%) | (0.1%) | 0.0% | 0.5% | (1.0%) | (0.4%) | (0.2%) | 0.3% | 0.6% | (0.3%) | (1.0%) | — |
| Profit after tax | (201.3%) | (484.3%) | (26.3%) | (3.9%) | 2.1% | 4.4% | 4.8% | (1.0%) | (0.5%) | 5.2% | 3.9% | 1.7% | 2.5% | — |
| Profit attributable to shareholders | (201.3%) | (484.3%) | (26.3%) | (3.9%) | 2.1% | 4.4% | 5.1% | (1.0%) | (0.4%) | 5.2% | 3.9% | 1.7% | 2.5% | 2.0% |
| Per share & other | ||||||||||||||
| EBITDA | (60.0%) | (405.7%) | (7.2%) | 7.5% | 7.8% | 14.9% | 11.5% | 1.8% | 2.2% | 7.0% | 7.3% | 5.8% | 4.7% | — |
| Depreciation & amortisation | 145.6% | 49.2% | 6.2% | 6.4% | 2.3% | 3.4% | 2.0% | 1.5% | 1.2% | 1.0% | 1.8% | 2.1% | — | — |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 117
| Rs mn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 194.7 | 724.4 | 6,884.9 | 6,043.3 | 5,367.5 | 3,912.0 | 4,188.7 | 5,373.1 | 6,396.6 | 6,895.6 |
| Sales of Goods & Services - Net - Unclassified | 194.7 | 724.4 | 6,884.9 | 6,043.3 | 5,367.5 | 3,912.0 | 4,188.7 | 5,373.1 | 6,396.6 | 6,895.6 |
| Revenue from Business Activities - Total | 194.7 | 724.4 | 6,884.9 | 6,043.3 | 5,367.5 | 3,912.0 | 4,188.7 | 5,373.1 | 6,396.6 | 6,895.6 |
| Cost of Operating Revenue | 489.9 | 1,354.2 | 6,286.9 | 5,210.0 | 4,050.7 | 2,630.8 | 2,952.4 | 4,153.6 | 4,871.1 | 5,804.7 |
| Cost of Revenues - Total | 489.9 | 1,354.2 | 6,286.9 | 5,210.0 | 4,050.7 | 2,630.8 | 2,952.4 | 4,153.6 | 4,871.1 | 5,804.7 |
| Cost of Revenues - Unclassified | 238.3 | 1,067.8 | — | — | 3,978.6 | 2,565.2 | 2,844.3 | 4,152.4 | 4,841.0 | 5,774.5 |
| Selling, General & Administrative Expenses - Total | 148.1 | 620.6 | 1,357.7 | 1,335.3 | 894.1 | 909.4 | 1,066.0 | 1,311.4 | 1,482.4 | 745.7 |
| Selling, General & Administrative Expenses - Unclassified | 116.2 | 550.8 | 1,349.3 | — | 765.4 | 782.1 | 875.7 | 1,090.2 | 1,432.5 | 703.9 |
| Amortization in Cost of Revenues | — | — | — | — | 0.7 | 1.0 | 1.3 | 1.7 | 1.2 | 0.9 |
| Depreciation in Cost of Revenues | 251.6 | 286.4 | — | — | 27.7 | 29.3 | 31.7 | 24.8 | 28.9 | 29.3 |
| Depreciation in Selling, General & Administrative Expenses | 31.9 | 60.9 | — | — | 97.3 | 102.9 | 49.2 | 52.0 | 49.8 | 41.8 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | 43.6 | 35.3 | 52.0 | 60.0 | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 8.8 | — | — | — | — | — | — | — | — |
| Material Expenses | — | — | — | — | — | — | 23.1 | (85.2) | — | — |
| Other Operating Expense/(Income) - Net | (43.0) | 2,044.6 | 164.6 | (571.2) | 129.7 | (78.2) | (227.8) | (112.3) | (19.0) | (68.4) |
| Changes in Inventory | — | — | — | — | — | — | 23.1 | (85.2) | — | — |
| Other Operating Income - Total | 43.0 | 0.0 | 1,093.4 | 571.2 | 0.6 | 93.0 | 294.0 | 112.3 | 19.0 | 94.4 |
| Gross Profit - Industrials/Property - Total | (295.2) | (629.7) | 598.0 | 833.4 | 1,316.8 | 1,281.2 | 1,236.3 | 1,219.5 | 1,525.5 | 1,090.9 |
| Operating Expenses - Total | 595.1 | 4,019.3 | 7,809.2 | 5,974.1 | 5,074.5 | 3,462.1 | 3,790.6 | 5,352.7 | 6,334.5 | 6,482.0 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | 0.0 | 8.4 | — | — | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | 31.4 | 24.4 | 141.1 | 169.2 | — | — |
| Rental Expense | — | — | — | — | 31.4 | 24.4 | 141.1 | 169.2 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (400.3) | (3,294.9) | (924.2) | 69.3 | 293.0 | 450.0 | 398.1 | 20.5 | 62.1 | 413.6 |
| Financing Income/(Expense) - Net - Total | (0.0) | (80.5) | (509.6) | (297.0) | (181.4) | (295.5) | (156.3) | (32.3) | (73.3) | (66.8) |
| Interest Expense - Net of (Interest Income) | 0.0 | 78.9 | 488.7 | 271.6 | 19.5 | 26.0 | 1.7 | 1.8 | 8.1 | 7.5 |
| Other Operating Expense | 0.0 | 2,044.6 | 1,257.9 | 0.0 | 130.3 | 14.9 | 66.2 | — | 0.0 | 26.0 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 78.9 | 488.7 | 271.6 | 19.5 | 26.0 | 1.7 | 1.8 | 8.1 | 7.5 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (1.6) | (20.9) | (25.4) | (161.9) | (269.5) | (154.6) | (30.5) | (65.2) | (59.3) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (1.6) | (20.9) | (25.4) | (161.9) | (269.5) | (154.6) | (33.7) | (64.0) | (46.3) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 10.7 | 2.8 | — | — | — | — | — | — | (0.5) | (11.9) |
| Other Non-Operating Income/(Expense) - Total | (2.4) | (8.4) | — | — | — | (2.3) | — | (20.5) | (7.9) | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — | — | — | 3.2 | (1.2) | (9.7) |
| Normalized Pre-tax Profit | (392.1) | (3,381.0) | (1,433.9) | (227.7) | 111.6 | 152.1 | 241.8 | (32.3) | (19.5) | 334.9 |
| Non-Recurring Income/Expense - Total | — | (127.6) | — | — | — | — | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | 155.6 | — | — | — | — | — | — | — | — |
| Impairment - Fixed Assets | — | 129.1 | — | — | — | — | — | — | — | — |
| Impairment - Intangibles excluding Goodwill | — | 26.5 | — | — | — | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | — | — | — | (3.2) |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | 28.0 | — | — | — | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | 378.1 | 7.4 | — | — | — | — | 12.5 | (22.6) |
| Income before Taxes | (392.1) | (3,508.6) | (1,433.9) | (227.7) | 111.6 | 152.1 | 241.8 | (32.3) | (19.5) | 334.9 |
| Income Taxes | 0.0 | 0.0 | 378.1 | 7.4 | (1.1) | (20.3) | 41.8 | 22.4 | 12.5 | (22.6) |
| Income Taxes for the Year - Current | — | — | — | — | (36.8) | (64.6) | 11.3 | (13.0) | — | — |
| Income Taxes - Deferred | — | — | — | — | 46.6 | 42.4 | 34.0 | 35.5 | — | — |
| Income Taxes - Other (by Type) | — | — | — | — | (10.9) | 1.8 | (3.5) | (0.1) | — | — |
| Net Income after Tax | (392.1) | (3,508.6) | (1,812.0) | (235.1) | 112.7 | 172.4 | 200.0 | (54.7) | (32.1) | 357.5 |
| Income before Discontinued Operations & Extraordinary Items | (392.1) | (3,508.6) | (1,812.0) | (235.1) | 112.7 | 172.4 | 200.0 | (54.7) | (32.1) | 357.5 |
| Net Income before Minority Interest | (392.1) | (3,508.6) | (1,812.0) | (235.1) | 112.7 | 172.4 | 200.0 | (54.7) | (32.1) | 357.5 |
| Minority Interest | — | — | (0.2) | (0.2) | (0.2) | (0.2) | (13.5) | (3.3) | (5.5) | (3.4) |
| Net Income after Minority Interest | (392.1) | (3,508.6) | (1,811.8) | (234.9) | 112.9 | 172.6 | 213.5 | (51.4) | (26.6) | 361.0 |
| Income Available to Common Shares | (392.1) | (3,508.6) | (1,811.8) | (234.9) | 112.9 | 172.6 | 213.5 | (51.4) | (26.6) | 361.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (392.1) | (3,508.6) | (1,811.8) | (234.9) | 112.9 | 172.6 | 213.5 | (51.4) | (26.6) | 361.0 |
| Income available to Common excluding Extraordinary Items | (392.1) | (3,508.6) | (1,811.8) | (234.9) | 112.9 | 172.6 | 213.5 | (51.4) | (26.6) | 361.0 |
| Shares used to calculate Basic EPS - Total mn | 374.9 | 374.9 | 329.5 | 307.8 | 261.0 | 203.7 | 185.9 | 185.9 | 185.9 | 181.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (1.05) | (9.36) | (5.50) | (0.76) | 0.43 | 0.85 | 1.15 | (0.28) | (0.14) | 1.99 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (1.05) | (9.36) | (5.50) | (0.76) | 0.43 | 0.85 | 1.15 | (0.28) | (0.14) | 1.99 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (1.05) | (9.02) | (5.50) | (0.76) | 0.43 | 0.85 | 1.15 | (0.28) | (0.14) | 1.99 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (392.1) | (3,508.6) | (1,811.8) | (234.9) | 112.9 | 172.6 | 213.5 | (51.4) | (26.6) | 361.0 |
| Earnings Allocation Factor - Basic - Issue Specific | — | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 374.9 | 374.9 | 329.5 | 307.8 | 261.0 | 203.7 | 185.9 | 185.9 | 185.9 | 181.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.05) | (9.36) | (5.50) | (0.76) | 0.43 | 0.85 | 1.15 | (0.28) | (0.14) | 1.99 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.05) | (9.36) | (5.50) | (0.76) | 0.43 | 0.85 | 1.15 | (0.28) | (0.14) | 1.99 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.05) | (9.02) | (5.50) | (0.76) | 0.43 | 0.85 | 1.15 | (0.28) | (0.14) | 1.99 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dilution Adjustment | — | — | — | — | — | — | — | — | — | (0.1) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (392.1) | (3,508.6) | (1,811.8) | (234.9) | 112.9 | 172.6 | 213.5 | (51.4) | (26.6) | 360.9 |
| Diluted Income available to Common excluding Extraordinary Items | (392.1) | (3,508.6) | (1,811.8) | (234.9) | 112.9 | 172.6 | 213.5 | (51.4) | (26.6) | 360.9 |
| Shares used to calculate Diluted EPS - Total mn | 374.9 | 374.9 | 329.5 | 307.8 | 261.0 | 203.7 | 185.9 | 185.9 | 185.9 | 185.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (1.05) | (9.36) | (5.50) | (0.76) | 0.43 | 0.85 | 1.15 | (0.28) | (0.14) | 1.94 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (1.05) | (9.36) | (5.50) | (0.76) | 0.43 | 0.85 | 1.15 | (0.28) | (0.14) | 1.94 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (1.05) | (9.02) | (5.50) | (0.76) | 0.43 | 0.85 | 1.15 | (0.28) | (0.14) | 1.94 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (392.1) | (3,508.6) | (1,811.8) | (234.9) | 112.9 | 172.6 | 213.5 | (51.4) | (26.6) | 360.9 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 374.9 | 374.9 | 329.5 | 307.8 | 261.0 | 203.7 | 185.9 | 185.9 | 185.9 | 185.9 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (1.05) | (9.36) | (5.50) | (0.76) | 0.43 | 0.85 | 1.15 | (0.28) | (0.14) | 1.94 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (1.05) | (9.36) | (5.50) | (0.76) | 0.43 | 0.85 | 1.15 | (0.28) | (0.14) | 1.94 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (1.05) | (9.02) | (5.50) | (0.76) | 0.43 | 0.85 | 1.15 | (0.28) | (0.14) | 1.94 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (400.3) | (3,294.9) | (924.2) | 69.3 | 293.0 | 450.0 | 398.1 | 20.5 | 62.1 | 413.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (116.8) | (2,938.8) | (496.9) | 454.2 | 418.7 | 583.1 | 480.2 | 98.9 | 142.0 | 485.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | 450.1 | 607.5 | 621.4 | 268.1 | — | — |
| Depreciation & Amortization - Supplemental | 283.5 | 356.1 | — | — | 125.8 | 133.1 | 82.2 | 78.4 | 79.9 | 72.1 |
| Depreciation Expense - Total - Supplemental | 283.5 | 347.3 | — | — | 125.0 | 132.2 | 80.8 | 76.7 | 78.7 | 71.2 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 4.1 | — | — | 61.4 | 62.8 | — | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 8.8 | — | — | 0.7 | 1.0 | 1.3 | 1.7 | 1.2 | 0.9 |
| Intangible Amortization - Other - Supplemental | 0.0 | 8.8 | — | — | 0.7 | 1.0 | 1.3 | 1.7 | 1.2 | 0.9 |
| Amortization of Computer Software - Supplemental | 0.0 | 8.8 | — | — | — | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 283.5 | 356.1 | 427.3 | 384.9 | 125.8 | 133.1 | 82.2 | 78.4 | 79.9 | 72.1 |
| Depreciation - Total | 283.5 | 347.3 | 415.6 | 375.3 | 125.0 | 132.2 | 80.8 | 76.7 | 78.7 | 71.2 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | 0.7 | — | 1.3 | 1.7 | 1.2 | 0.9 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 8.8 | 11.8 | 9.6 | 0.7 | 1.0 | 1.3 | 1.7 | 1.2 | 0.9 |
| Labor & Related Expenses - Total | — | — | — | — | 43.6 | 35.3 | 52.0 | 60.0 | — | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | 43.6 | 35.3 | 52.0 | 60.0 | — | — |
| Normalized after Tax Profit | (392.1) | (3,381.0) | (1,812.0) | (235.1) | 112.7 | 172.4 | 200.0 | (54.7) | (32.1) | 357.5 |
| Normalized Net Income from Continuing Operations | (392.1) | (3,381.0) | (1,812.0) | (235.1) | 112.7 | 172.4 | 200.0 | (54.7) | (32.1) | 357.5 |
| Normalized Net Income - Bottom Line | (392.1) | (3,381.0) | (1,811.8) | (234.9) | 112.9 | 172.6 | 213.5 | (51.4) | (26.6) | 361.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (392.1) | (3,302.1) | (945.1) | 43.9 | 131.0 | 178.1 | 243.4 | (30.5) | (11.4) | 342.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (108.6) | (2,946.0) | (517.8) | 428.8 | 256.8 | 311.2 | 325.6 | 47.9 | 68.5 | 414.5 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 5.4 | 17.4 | — | — | — | — | — | — | — |
| Rental/Operating Lease Expense | — | — | — | — | 31.4 | 24.4 | 141.1 | 169.2 | — | — |
| Interest Expense | 0.0 | 78.9 | 488.7 | 271.6 | 19.5 | 26.0 | 1.7 | 1.8 | 8.1 | 7.5 |
| Operating Expenses | 595.1 | 4,019.3 | 7,809.2 | 5,974.1 | 5,074.5 | 3,462.1 | 3,790.6 | 5,352.7 | 6,334.5 | 6,482.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 148.1 | 620.6 | 1,357.7 | 1,335.3 | 894.1 | 909.4 | 1,066.0 | 1,311.4 | 1,482.4 | 745.7 |
| Income before Taxes & Provision for Loan Losses | (392.1) | (3,508.6) | (1,433.9) | (227.7) | 111.6 | 152.1 | 241.8 | (32.3) | (19.5) | 334.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 489.9 | 1,354.2 | 6,286.9 | 5,210.0 | 4,050.7 | 2,630.8 | 2,952.4 | 4,153.6 | 4,871.1 | 5,804.7 |
| Cost of Revenues excluding Depreciation | 238.3 | 1,067.8 | 6,286.9 | 5,210.0 | 4,022.2 | 2,600.5 | 2,919.4 | 4,127.2 | 4,841.0 | 5,774.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | — | — | — | 132.5 | 202.1 | 214.8 | — | — | 369.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 311.5 | 3,663.2 | 7,381.8 | 5,589.1 | 4,948.8 | 3,328.9 | 3,708.4 | 5,274.3 | 6,254.6 | 6,410.0 |
| Income Available to Common Shares before Depreciation & Amortization | (108.6) | (3,152.5) | (1,384.4) | 150.0 | 238.6 | 305.7 | 295.6 | 27.0 | 53.3 | 433.0 |
| Fixed Charges | — | 78.9 | 488.7 | 271.6 | 19.5 | 26.0 | 1.7 | 1.8 | 8.1 | 7.5 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.