Service Global Footwear Limited (PSX:SGF)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
75.92
0.00 (0.00%)
At close: Jun 12, 2025

Service Global Footwear Income Statement

Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
17,73517,46815,07111,7537,0406,895
Revenue Growth (YoY)
10.65%15.90%28.23%66.94%2.11%-
Cost of Revenue
14,57414,29611,7369,5795,8045,529
Gross Profit
3,1613,1723,3352,1741,2361,365
Selling, General & Admin
2,5332,4051,9001,432980.15816.46
Other Operating Expenses
202.5256.83280.626.3615.7337.53
Operating Expenses
2,7362,6612,1811,458995.88853.99
Operating Income
424.98510.31,154715.17239.98511.48
Interest Expense
-543.22-594.41-932.94-426.37-142.36-108.2
Interest & Investment Income
113.62113.62548.57570.26322.24236.58
Earnings From Equity Investments
1,1151,323474.04-224.078.2-
Currency Exchange Gain (Loss)
167.21167.21182.888.28176.2169.56
Other Non Operating Income (Expenses)
-83.8-83.8-76.26-40.81-41.69-32.12
EBT Excluding Unusual Items
1,1941,4361,350682.46562.57777.3
Gain (Loss) on Sale of Investments
-----1.05-
Gain (Loss) on Sale of Assets
1.661.661.140.580.010.14
Other Unusual Items
----505.0911.26-
Pretax Income
1,1961,4381,351687.95572.78777.44
Income Tax Expense
312.49324.48179.77345.89169.5668.65
Net Income
883.341,1131,171342.06403.22708.8
Net Income to Common
883.341,1131,171342.06403.22708.8
Net Income Growth
-30.62%-4.96%242.44%-15.17%-43.11%-
Shares Outstanding (Basic)
20620620520519286
Shares Outstanding (Diluted)
20720720620519286
Shares Change (YoY)
0.69%0.67%0.08%6.93%123.46%-
EPS (Basic)
4.285.405.701.672.108.25
EPS (Diluted)
4.265.385.701.672.108.25
EPS Growth
-31.11%-5.61%241.32%-20.48%-74.53%-
Free Cash Flow
-768.38-796.26-1,321-2,714128.86417.3
Free Cash Flow Per Share
-3.71-3.85-6.43-13.210.674.86
Dividend Per Share
4.0004.0005.0003.5002.000-
Dividend Growth
-20.00%-20.00%42.86%75.00%--
Gross Margin
17.82%18.16%22.13%18.49%17.55%19.80%
Operating Margin
2.40%2.92%7.66%6.08%3.41%7.42%
Profit Margin
4.98%6.37%7.77%2.91%5.73%10.28%
Free Cash Flow Margin
-4.33%-4.56%-8.77%-23.09%1.83%6.05%
EBITDA
706.6795.641,399902.03411.35643.57
EBITDA Margin
3.98%4.55%9.29%7.67%5.84%9.33%
D&A For EBITDA
281.62285.34245.59186.86171.37132.09
EBIT
424.98510.31,154715.17239.98511.48
EBIT Margin
2.40%2.92%7.66%6.08%3.41%7.42%
Effective Tax Rate
26.13%22.57%13.30%50.28%29.60%8.83%
Advertising Expenses
--0.16-0.040
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.