Service Global Footwear Limited (PSX:SGF)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
79.18
-0.87 (-1.09%)
At close: Apr 25, 2025

Service Global Footwear Income Statement

Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
17,46815,07111,7537,0406,895
Revenue Growth (YoY)
15.90%28.23%66.94%2.11%-
Cost of Revenue
14,29611,7369,5795,8045,529
Gross Profit
3,1723,3352,1741,2361,365
Selling, General & Admin
2,4051,9001,432980.15816.46
Other Operating Expenses
256.83280.626.3615.7337.53
Operating Expenses
2,6612,1811,458995.88853.99
Operating Income
510.31,154715.17239.98511.48
Interest Expense
-594.41-932.94-426.37-142.36-108.2
Interest & Investment Income
113.62548.57570.26322.24236.58
Earnings From Equity Investments
1,323474.04-224.078.2-
Currency Exchange Gain (Loss)
167.21182.888.28176.2169.56
Other Non Operating Income (Expenses)
-83.8-76.26-40.81-41.69-32.12
EBT Excluding Unusual Items
1,4361,350682.46562.57777.3
Gain (Loss) on Sale of Investments
----1.05-
Gain (Loss) on Sale of Assets
1.661.140.580.010.14
Other Unusual Items
---505.0911.26-
Pretax Income
1,4381,351687.95572.78777.44
Income Tax Expense
324.48179.77345.89169.5668.65
Net Income
1,1131,171342.06403.22708.8
Net Income to Common
1,1131,171342.06403.22708.8
Net Income Growth
-4.96%242.44%-15.17%-43.11%-
Shares Outstanding (Basic)
20620520519286
Shares Outstanding (Diluted)
20720620519286
Shares Change (YoY)
0.67%0.08%6.93%123.46%-
EPS (Basic)
5.405.701.672.108.25
EPS (Diluted)
5.385.701.672.108.25
EPS Growth
-5.61%241.32%-20.48%-74.53%-
Free Cash Flow
-796.26-1,321-2,714128.86417.3
Free Cash Flow Per Share
-3.85-6.43-13.210.674.86
Dividend Per Share
4.0005.0003.5002.000-
Dividend Growth
-20.00%42.86%75.00%--
Gross Margin
18.16%22.13%18.49%17.55%19.80%
Operating Margin
2.92%7.66%6.08%3.41%7.42%
Profit Margin
6.37%7.77%2.91%5.73%10.28%
Free Cash Flow Margin
-4.56%-8.77%-23.09%1.83%6.05%
EBITDA
795.641,399902.03411.35643.57
EBITDA Margin
4.55%9.29%7.67%5.84%9.33%
D&A For EBITDA
285.34245.59186.86171.37132.09
EBIT
510.31,154715.17239.98511.48
EBIT Margin
2.92%7.66%6.08%3.41%7.42%
Effective Tax Rate
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.