JS Global Capital Limited (PSX: JSGCL)
Pakistan
· Delayed Price · Currency is PKR 125.50
+1.50 (1.21%)
At close: Dec 24, 2024
JS Global Capital Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 349.16 | 275.45 | 199.28 | 64.19 | 62.61 | 127.23 | Upgrade
|
| Total Interest Expense | 97.22 | 105.59 | 143.51 | 23.89 | 12.23 | 34.9 | Upgrade
|
| Net Interest Income | 251.95 | 169.86 | 55.77 | 40.3 | 50.38 | 92.32 | Upgrade
|
| Brokerage Commission | 1,173 | 836.92 | 532.7 | 997.07 | 581.87 | 331.36 | Upgrade
|
| Asset Management Fee | 24.31 | 24.31 | 10.81 | 201.59 | 31.46 | 38.25 | Upgrade
|
| Gain on Sale of Investments (Rev) | 27.82 | 74.27 | 82.91 | 45.17 | 63.79 | 29.7 | Upgrade
|
| Other Revenue | -102.81 | -115.52 | -71.65 | -141.33 | -12.33 | 0.09 | Upgrade
|
| Revenue Before Loan Losses | 1,374 | 989.84 | 610.54 | 1,143 | 715.18 | 491.72 | Upgrade
|
| Provision for Loan Losses | 11.3 | 11.3 | - | - | - | - | Upgrade
|
| Revenue | 1,363 | 978.54 | 610.54 | 1,143 | 715.18 | 491.72 | Upgrade
|
| Revenue Growth (YoY) | 79.74% | 60.27% | -46.58% | 59.79% | 45.44% | -24.55% | Upgrade
|
| Salaries & Employee Benefits | 9.34 | 5.29 | 2.46 | 10.93 | 5.91 | 2.19 | Upgrade
|
| Cost of Services Provided | 1,085 | 901.47 | 706.8 | 737.69 | 559.73 | 566.03 | Upgrade
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| Other Operating Expenses | -179.99 | -176.4 | -171.95 | -138.63 | -116.42 | -177.43 | Upgrade
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| Total Operating Expenses | 914.12 | 730.35 | 537.31 | 609.98 | 449.22 | 390.79 | Upgrade
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| Operating Income | 448.93 | 248.19 | 73.23 | 532.83 | 265.96 | 100.94 | Upgrade
|
| Currency Exchange Gains | - | - | - | 2.5 | - | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 448.93 | 248.19 | 73.23 | 535.33 | 265.96 | 100.96 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -3.23 | Upgrade
|
| Other Unusual Items | - | - | - | - | 19.8 | - | Upgrade
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| Pretax Income | 459.72 | 258.98 | 120.38 | 535.34 | 289.61 | 107.29 | Upgrade
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| Income Tax Expense | 133.63 | 71.68 | 44.26 | 124.81 | 82.66 | 60.04 | Upgrade
|
| Net Income | 326.09 | 187.3 | 76.12 | 410.53 | 206.95 | 47.25 | Upgrade
|
| Net Income to Common | 326.09 | 187.3 | 76.12 | 410.53 | 206.95 | 47.25 | Upgrade
|
| Net Income Growth | 158.35% | 146.05% | -81.46% | 98.37% | 338.01% | 84.30% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 29 | 31 | 36 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 27 | 29 | 31 | 36 | Upgrade
|
| Shares Change (YoY) | - | - | -4.46% | -5.88% | -15.27% | -5.11% | Upgrade
|
| EPS (Basic) | 11.87 | 6.82 | 2.77 | 14.27 | 6.77 | 1.31 | Upgrade
|
| EPS (Diluted) | 11.87 | 6.82 | 2.77 | 14.27 | 6.77 | 1.31 | Upgrade
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| EPS Growth | 158.35% | 146.05% | -80.59% | 110.76% | 416.98% | 94.22% | Upgrade
|
| Free Cash Flow | 347.85 | 158.15 | 253.93 | -222.12 | 135.76 | -399.26 | Upgrade
|
| Free Cash Flow Per Share | 12.66 | 5.76 | 9.24 | -7.72 | 4.44 | -11.07 | Upgrade
|
| Dividend Per Share | - | - | - | 15.000 | - | - | Upgrade
|
| Operating Margin | 32.94% | 25.36% | 11.99% | 46.62% | 37.19% | 20.53% | Upgrade
|
| Profit Margin | 23.92% | 19.14% | 12.47% | 35.92% | 28.94% | 9.61% | Upgrade
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| Free Cash Flow Margin | 25.52% | 16.16% | 41.59% | -19.44% | 18.98% | -81.20% | Upgrade
|
| Effective Tax Rate | 29.07% | 27.68% | 36.77% | 23.31% | 28.54% | 55.96% | Upgrade
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| Revenue as Reported | 1,472 | 1,095 | 754.05 | 1,167 | 727.41 | 526.63 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.