JS Global Capital Limited (PSX:JSGCL)
160.16
+10.16 (6.77%)
At close: Jun 3, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Interest and Dividend Income | 442.45 | 446.33 | 346.03 | 275.45 | 199.28 | 64.19 |
Total Interest Expense | 145.64 | 130.37 | 95.81 | 105.59 | 143.51 | 23.89 |
Net Interest Income | 296.81 | 315.96 | 250.22 | 169.86 | 55.77 | 40.3 |
Brokerage Commission | 2,573 | 2,326 | 1,417 | 836.92 | 532.7 | 997.07 |
Asset Management Fee | 89.84 | 23.61 | 19.25 | 24.31 | 10.81 | 201.59 |
Gain on Sale of Investments (Rev) | 107.74 | 172.42 | 39.93 | 74.27 | 82.91 | 45.17 |
Other Revenue | -279.23 | -305.76 | -180.06 | -115.52 | -71.65 | -141.33 |
Revenue Before Loan Losses | 2,788 | 2,532 | 1,546 | 989.84 | 610.54 | 1,143 |
Provision for Loan Losses | - | - | - | 11.3 | - | - |
| 2,788 | 2,532 | 1,546 | 978.54 | 610.54 | 1,143 | |
Revenue Growth (YoY) | 58.86% | 63.71% | 58.04% | 60.27% | -46.58% | 59.79% |
Salaries & Employee Benefits | 19.84 | 17.7 | 11.44 | 5.29 | 2.46 | 10.93 |
Cost of Services Provided | 2,056 | 1,903 | 1,215 | 901.47 | 706.8 | 737.69 |
Other Operating Expenses | -267.23 | -257.3 | -239.78 | -176.4 | -171.95 | -138.63 |
Total Operating Expenses | 1,808 | 1,663 | 986.77 | 730.35 | 537.31 | 609.98 |
Operating Income | 979.42 | 868.85 | 559.67 | 248.19 | 73.23 | 532.83 |
Currency Exchange Gains | - | - | - | - | - | 2.5 |
EBT Excluding Unusual Items | 979.42 | 868.85 | 559.67 | 248.19 | 73.23 | 535.33 |
Pretax Income | 979.41 | 868.84 | 560.37 | 258.98 | 120.38 | 535.34 |
Income Tax Expense | 320.98 | 260.27 | 105.81 | 71.68 | 44.26 | 124.81 |
Net Income | 658.43 | 608.57 | 454.56 | 187.3 | 76.12 | 410.53 |
Net Income to Common | 658.43 | 608.57 | 454.56 | 187.3 | 76.12 | 410.53 |
Net Income Growth | 18.94% | 33.88% | 142.69% | 146.05% | -81.46% | 98.37% |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 29 |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 29 |
Shares Change (YoY) | - | - | - | - | -4.46% | -5.88% |
EPS (Basic) | 23.96 | 22.15 | 16.54 | 6.82 | 2.77 | 14.27 |
EPS (Diluted) | 23.96 | 22.15 | 16.54 | 6.82 | 2.77 | 14.27 |
EPS Growth | 18.94% | 33.88% | 142.69% | 146.05% | -80.59% | 110.76% |
Free Cash Flow | 560.92 | 197.09 | 620.83 | 158.15 | 253.93 | -222.12 |
Free Cash Flow Per Share | 20.41 | 7.17 | 22.59 | 5.76 | 9.24 | -7.72 |
Dividend Per Share | - | - | - | - | - | 15.000 |
Operating Margin | 35.13% | 34.32% | 36.19% | 25.36% | 11.99% | 46.63% |
Profit Margin | 23.62% | 24.04% | 29.39% | 19.14% | 12.47% | 35.92% |
Free Cash Flow Margin | 20.12% | 7.79% | 40.15% | 16.16% | 41.59% | -19.44% |
Effective Tax Rate | 32.77% | 29.96% | 18.88% | 27.68% | 36.77% | 23.31% |
Revenue as Reported | 2,933 | 2,662 | 1,642 | 1,095 | 754.05 | 1,167 |