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

Jahangir Siddiqui & Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	223,139	133,997	73,983	40,845	44,209
Total Interest Expense	147,559	92,623	57,417	27,378	33,834
Net Interest Income	75,580	41,374	16,565	13,467	10,375
Brokerage Commission	8,982	5,924	3,861	4,407	4,372
Gain on Sale of Investments (Rev)	1,488	660.76	-315.01	237.94	2,162
Other Revenue	-	-0.45	-73.84	60.76	27.24
Revenue	86,050	47,958	20,038	18,173	16,937
Revenue Growth (YoY)	79.43%	139.34%	10.26%	7.30%	53.63%
Salaries & Employee Benefits	672.58	348.06	62.13	75.52	73.83
Cost of Services Provided	60,553	37,283	19,306	16,489	15,399
Other Operating Expenses	-	-0.28	2.07	13.2	9.72
Total Operating Expenses	61,226	37,631	19,371	16,578	15,482
Operating Income	24,824	10,327	667.12	1,595	1,455
Currency Exchange Gains	-	5,872	2,162	1,189	1,010
Other Non-Operating Income (Expenses)	5,020	309.75	246.67	268.34	186.71
EBT Excluding Unusual Items	30,338	18,601	4,007	3,523	2,714
Gain (Loss) on Sale of Investments	76.58	-721.82	38.44	317.65	-247.53
Other Unusual Items	-	2,181	17.71	5.81	30.12
Pretax Income	30,414	20,448	4,091	3,685	2,510
Income Tax Expense	17,276	8,918	1,714	1,360	1,221
Earnings From Continuing Ops.	13,138	11,530	2,378	2,324	1,288
Earnings From Discontinued Ops.	-	60.11	-4.55	-311.87	-
Net Income to Company	13,138	11,590	2,373	2,013	1,288
Minority Interest in Earnings	-6,696	-2,967	-223.09	-351.73	-372.58
Net Income	6,442	8,623	2,150	1,661	915.75
Net Income to Common	6,442	8,623	2,150	1,661	915.75
Net Income Growth	-25.29%	301.08%	29.45%	81.36%	759.45%
Shares Outstanding (Basic)	916	916	916	916	916
Shares Outstanding (Diluted)	1,058	1,062	1,062	985	916
Shares Change (YoY)	-0.43%	-	7.87%	7.54%	-
EPS (Basic)	7.03	9.41	2.35	1.81	1.00
EPS (Diluted)	6.09	8.14	2.06	1.71	1.00
EPS Growth	-25.22%	295.86%	20.59%	70.65%	759.45%
Free Cash Flow	52,856	123,407	43,445	9,172	83,261
Free Cash Flow Per Share	49.97	116.15	40.89	9.31	90.90
Dividend Per Share	-	0.600	-	-	-
Operating Margin	28.85%	21.53%	3.33%	8.78%	8.59%
Profit Margin	7.49%	17.98%	10.73%	9.14%	5.41%
Free Cash Flow Margin	61.42%	257.32%	216.82%	50.47%	491.59%
Effective Tax Rate	56.80%	43.61%	41.89%	36.92%	48.67%
Revenue as Reported	238,629	149,338	79,943	47,035	52,022

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.