Last close · 8 Dec 2017
Rs 8.75 -2.78%
Annual · FY2016 – FY2026
Haji Mohammad Ismail Mills Limited (HMIM) income statement
The loss attributable to shareholders was Rs 3.0 mn, or Rs -0.25 per share.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, general & administrative expenses | (3.1) | (6.7) | (5.4) | (3.8) | (3.7) | (3.2) | (2.7) | (2.7) | (3.2) | (3.1) | (2.9) |
| Operating profit | (3.1) | (6.7) | (5.4) | (3.8) | (3.7) | (3.2) | (2.7) | (2.7) | (3.2) | (3.1) | (3.1) |
| Profit before tax | (3.0) | (6.7) | (5.4) | (3.8) | (3.6) | (3.0) | (22.2) | (4.0) | (5.2) | 6.8 | (1.6) |
| Taxation | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.9) | (0.6) | (0.2) |
| Profit after tax | (3.0) | (6.7) | (5.4) | (3.8) | (3.6) | (3.0) | (22.2) | (4.0) | (6.1) | 6.2 | (1.8) |
| Profit attributable to shareholders | (3.0) | (6.7) | (5.4) | (3.8) | (3.6) | (3.0) | (22.2) | (4.0) | (6.1) | 6.2 | (1.8) |
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | (0.25) | (0.56) | (0.45) | (0.32) | (0.30) | (0.25) | (1.86) | (0.34) | (0.51) | 0.52 | (0.15) |
| EPS – diluted (Rs) Rs | (0.25) | (0.56) | (0.45) | (0.32) | (0.30) | (0.25) | (1.86) | (0.34) | (0.51) | 0.52 | (0.15) |
| 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 |
| EBITDA | (3.1) | (6.7) | (5.4) | (3.8) | (3.7) | (3.2) | (2.7) | (2.7) | (3.2) | (3.1) | (3.1) |
| Weighted average shares mn | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, general & administrative expenses | -54.3% | +23.7% | +42.9% | +4.4% | +12.5% | +18.8% | +1.2% | -16.1% | +4.9% | +6.2% | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | -177.1% | — | — |
| Taxation | — | — | — | — | — | -100.0% | -50.1% | -95.8% | +48.1% | +266.0% | — |
| Profit after tax | — | — | — | — | — | — | — | — | -198.9% | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | -198.9% | — | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | -198.9% | — | — |
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | -198.9% | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, general & administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | |||||||||||
| EBITDA | — | — | — | — | — | — | — | — | — | — | — |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 16 Oct 2026.
All reported line items 61
| Rs mn | FY2026 Jul 2025 – Jun 2026 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General & Administrative Expenses - Total | 3.1 | 6.7 | 5.4 | 3.8 | 3.7 | 3.2 | 2.7 | 2.7 | 3.2 | 3.1 |
| Other Operating Expense/(Income) - Net | — | — | — | — | — | 0.0 | — | — | — | — |
| Operating Expenses - Total | 3.1 | 6.7 | 5.4 | 3.8 | 3.7 | 3.2 | 2.7 | 2.7 | 3.2 | 3.1 |
| Operating Profit before Non-Recurring Income/(Expense) | (3.1) | (6.7) | (5.4) | (3.8) | (3.7) | (3.2) | (2.7) | (2.7) | (3.2) | (3.1) |
| Financing Income/(Expense) - Net - Total | — | 0.0 | (0.0) | (0.0) | 0.0 | 0.3 | (19.6) | (1.6) | (2.5) | 9.3 |
| Other Operating Expense | — | — | — | — | — | 0.0 | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | 0.0 | (0.0) | (0.0) | 0.0 | 0.3 | (19.6) | (1.6) | (2.5) | 9.3 |
| Non-Interest Financial Income/(Expense) - Other - Net | — | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) |
| Other Non-Operating Income/(Expense) - Total | 0.0 | 0.1 | 0.1 | 0.0 | — | — | 0.1 | 0.3 | 0.4 | 0.6 |
| Normalized Pre-tax Profit | (3.0) | (6.7) | (5.4) | (3.8) | (3.6) | (3.0) | (22.2) | (4.0) | (5.2) | 6.8 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | 0.0 | 0.3 | (19.5) | (1.6) | (2.5) | 9.3 |
| Provision for Income Tax Expense- Unclassified | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.6 |
| Income before Taxes | (3.0) | (6.7) | (5.4) | (3.8) | (3.6) | (3.0) | (22.2) | (4.0) | (5.2) | 6.8 |
| Income Taxes | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.6 |
| Net Income after Tax | (3.0) | (6.7) | (5.4) | (3.8) | (3.6) | (3.0) | (22.2) | (4.0) | (6.1) | 6.2 |
| Income before Discontinued Operations & Extraordinary Items | (3.0) | (6.7) | (5.4) | (3.8) | (3.6) | (3.0) | (22.2) | (4.0) | (6.1) | 6.2 |
| Net Income before Minority Interest | (3.0) | (6.7) | (5.4) | (3.8) | (3.6) | (3.0) | (22.2) | (4.0) | (6.1) | 6.2 |
| Net Income after Minority Interest | (3.0) | (6.7) | (5.4) | (3.8) | (3.6) | (3.0) | (22.2) | (4.0) | (6.1) | 6.2 |
| Income Available to Common Shares | (3.0) | (6.7) | (5.4) | (3.8) | (3.6) | (3.0) | (22.2) | (4.0) | (6.1) | 6.2 |
| 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 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (3.0) | (6.7) | (5.4) | (3.8) | (3.6) | (3.0) | (22.2) | (4.0) | (6.1) | 6.2 |
| Income available to Common excluding Extraordinary Items | (3.0) | (6.7) | (5.4) | (3.8) | (3.6) | (3.0) | (22.2) | (4.0) | (6.1) | 6.2 |
| Shares used to calculate Basic EPS - Total mn | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.25) | (0.56) | (0.45) | (0.32) | (0.30) | (0.25) | (1.86) | (0.34) | (0.51) | 0.52 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.25) | (0.56) | (0.45) | (0.32) | (0.30) | (0.25) | (1.86) | (0.34) | (0.51) | 0.52 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.25) | (0.56) | (0.45) | (0.32) | (0.30) | (0.25) | (1.86) | (0.34) | (0.51) | 0.52 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (3.0) | (6.7) | (5.4) | (3.8) | (3.6) | (3.0) | (22.2) | (4.0) | (6.1) | 6.2 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 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 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.25) | (0.56) | (0.45) | (0.32) | (0.30) | (0.25) | (1.86) | (0.34) | (0.51) | 0.52 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.25) | (0.56) | (0.45) | (0.32) | (0.30) | (0.25) | (1.86) | (0.34) | (0.51) | 0.52 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.25) | (0.56) | (0.45) | (0.32) | (0.30) | (0.25) | (1.86) | (0.34) | (0.51) | 0.52 |
| 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 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (3.0) | (6.7) | (5.4) | (3.8) | (3.6) | (3.0) | (22.2) | (4.0) | (6.1) | 6.2 |
| Diluted Income available to Common excluding Extraordinary Items | (3.0) | (6.7) | (5.4) | (3.8) | (3.6) | (3.0) | (22.2) | (4.0) | (6.1) | 6.2 |
| Shares used to calculate Diluted EPS - Total mn | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.25) | (0.56) | (0.45) | (0.32) | (0.30) | (0.25) | (1.86) | (0.34) | (0.51) | 0.52 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.25) | (0.56) | (0.45) | (0.32) | (0.30) | (0.25) | (1.86) | (0.34) | (0.51) | 0.52 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.25) | (0.56) | (0.45) | (0.32) | (0.30) | (0.25) | (1.86) | (0.34) | (0.51) | 0.52 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (3.0) | (6.7) | (5.4) | (3.8) | (3.6) | (3.0) | (22.2) | (4.0) | (6.1) | 6.2 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 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 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 | 12.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.25) | (0.56) | (0.45) | (0.32) | (0.30) | (0.25) | (1.86) | (0.34) | (0.51) | 0.52 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.25) | (0.56) | (0.45) | (0.32) | (0.30) | (0.25) | (1.86) | (0.34) | (0.51) | 0.52 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.25) | (0.56) | (0.45) | (0.32) | (0.30) | (0.25) | (1.86) | (0.34) | (0.51) | 0.52 |
| 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 | 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 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (3.1) | (6.7) | (5.4) | (3.8) | (3.7) | (3.2) | (2.7) | (2.7) | (3.2) | (3.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (3.1) | (6.7) | (5.4) | (3.8) | (3.7) | (3.2) | (2.7) | (2.7) | (3.2) | (3.1) |
| Normalized after Tax Profit | (3.0) | (6.7) | (5.4) | (3.8) | (3.6) | (3.0) | (22.2) | (4.0) | (6.1) | 6.2 |
| Normalized Net Income from Continuing Operations | (3.0) | (6.7) | (5.4) | (3.8) | (3.6) | (3.0) | (22.2) | (4.0) | (6.1) | 6.2 |
| Normalized Net Income - Bottom Line | (3.0) | (6.7) | (5.4) | (3.8) | (3.6) | (3.0) | (22.2) | (4.0) | (6.1) | 6.2 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (3.0) | (6.7) | (5.4) | (3.8) | (3.6) | (3.0) | (22.2) | (4.0) | (5.2) | 6.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 3.1 | 6.7 | 5.4 | 3.8 | 3.7 | 3.2 | 2.7 | 2.7 | 3.2 | 3.1 |
| Income before Taxes & Provision for Loan Losses | (3.0) | (6.7) | (5.4) | (3.8) | (3.6) | (3.0) | (22.2) | (4.0) | (5.2) | 6.8 |
| DPS - Common - Gross - Issue - By Payable Date 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 Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | — | — | — | — | — | — | — | — | 6.2 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| 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 | 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.