Jahangir Siddiqui & Co. Ltd. (PSX: JSCL)

Jahangir Siddiqui & Income Statement

Financials in millions PKR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Interest and Dividend Income	225,665	133,997	73,983	40,845	44,209	42,959
Total Interest Expense	150,425	92,623	57,417	27,378	33,834	35,004
Net Interest Income	75,240	41,374	16,565	13,467	10,375	7,955
Brokerage Commission	8,225	5,924	3,861	4,407	4,372	3,435
Gain on Sale of Investments (Rev)	2,820	660.76	-315.01	237.94	2,162	-464.61
Other Revenue	-0.45	-0.45	-73.84	60.76	27.24	99.92
Revenue	86,284	47,958	20,038	18,173	16,937	11,025
Revenue Growth (YoY)	186.12%	139.34%	10.26%	7.30%	53.63%	-9.88%
Salaries & Employee Benefits	733.83	348.06	62.13	75.52	73.83	13.2
Cost of Services Provided	56,911	37,283	19,306	16,489	15,399	12,558
Other Operating Expenses	-0.28	-0.28	2.07	13.2	9.72	-138.12
Total Operating Expenses	57,644	37,631	19,371	16,578	15,482	12,433
Operating Income	28,640	10,327	667.12	1,595	1,455	-1,408
Currency Exchange Gains	5,872	5,872	2,162	1,189	1,010	963.21
Other Non-Operating Income (Expenses)	-727.66	309.75	246.67	268.34	186.71	2.1
EBT Excluding Unusual Items	33,613	18,601	4,007	3,523	2,714	-437.62
Asset Writedown	-	-	-	-	-	-3.23
Gain (Loss) on Sale of Investments	-982.75	-721.82	38.44	317.65	-247.53	345.3
Other Unusual Items	2,181	2,181	17.71	5.81	30.12	6.21
Pretax Income	35,198	20,448	4,091	3,685	2,510	405.49
Income Tax Expense	18,154	8,918	1,714	1,360	1,221	354.69
Earnings From Continuing Ops.	17,044	11,530	2,378	2,324	1,288	50.8
Earnings From Discontinued Ops.	-310.62	60.11	-4.55	-311.87	-	-
Net Income to Company	16,734	11,590	2,373	2,013	1,288	50.8
Minority Interest in Earnings	-8,149	-2,967	-223.09	-351.73	-372.58	55.75
Net Income	8,584	8,623	2,150	1,661	915.75	106.55
Net Income to Common	8,584	8,623	2,150	1,661	915.75	106.55
Net Income Growth	17.01%	301.08%	29.45%	81.36%	759.45%	-83.33%
Shares Outstanding (Basic)	916	916	916	916	916	916
Shares Outstanding (Diluted)	1,062	1,062	1,062	985	916	916
Shares Change (YoY)	-	-	7.87%	7.54%	-	-
EPS (Basic)	9.37	9.41	2.35	1.81	1.00	0.12
EPS (Diluted)	8.10	8.14	2.06	1.71	1.00	0.12
EPS Growth	16.88%	295.86%	20.59%	70.65%	759.45%	-83.33%
Free Cash Flow	95,737	123,407	43,445	9,172	83,261	25,266
Free Cash Flow Per Share	90.11	116.15	40.89	9.31	90.90	27.58
Dividend Per Share	-	0.600	-	-	-	-
Operating Margin	33.19%	21.53%	3.33%	8.78%	8.59%	-12.77%
Profit Margin	9.95%	17.98%	10.73%	9.14%	5.41%	0.97%
Free Cash Flow Margin	110.96%	257.32%	216.82%	50.47%	491.59%	229.17%
Effective Tax Rate	51.58%	43.61%	41.89%	36.92%	48.66%	87.47%
Revenue as Reported	244,429	149,338	79,943	47,035	52,022	47,638

Source: S&P Capital IQ. Capital Markets template. Financial Sources.