Service Global Footwear Limited (PSX:SGF)
Pakistan · Delayed Price · Currency is PKR 129.14
+10.15 (8.53%)
At close: May 11, 2026
Service Global Footwear 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 |
| 19,140 | 19,935 | 17,468 | 15,071 | 11,753 | 7,040 | |
Revenue Growth (YoY) | 8.02% | 14.12% | 15.90% | 28.23% | 66.94% | 2.11% |
Cost of Revenue | 15,318 | 16,031 | 14,296 | 11,736 | 9,579 | 5,804 |
Gross Profit | 3,822 | 3,904 | 3,172 | 3,335 | 2,174 | 1,236 |
Selling, General & Admin | 2,853 | 2,896 | 2,405 | 1,900 | 1,432 | 980.15 |
Other Operating Expenses | 191.81 | 124.78 | 253.4 | 280.6 | 26.36 | 15.73 |
Operating Expenses | 3,045 | 3,020 | 2,658 | 2,181 | 1,458 | 995.88 |
Operating Income | 776.97 | 884.16 | 513.73 | 1,154 | 715.17 | 239.98 |
Interest Expense | -318.08 | -373.97 | -594.41 | -932.94 | -426.37 | -142.36 |
Interest & Investment Income | 94.88 | 94.88 | 113.68 | 548.57 | 570.26 | 322.24 |
Earnings From Equity Investments | 2,799 | 2,278 | 1,323 | 474.04 | -224.07 | 8.2 |
Currency Exchange Gain (Loss) | 41.95 | 41.95 | 163.73 | 182.8 | 88.28 | 176.2 |
Other Non Operating Income (Expenses) | -124.22 | -124.22 | -83.8 | -76.26 | -40.81 | -41.69 |
EBT Excluding Unusual Items | 3,270 | 2,800 | 1,436 | 1,350 | 682.46 | 562.57 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -1.05 |
Gain (Loss) on Sale of Assets | -0 | -0 | 1.66 | 1.14 | 0.58 | 0.01 |
Asset Writedown | -0.8 | -0.8 | - | - | - | - |
Other Unusual Items | - | - | - | - | -505.09 | 11.26 |
Pretax Income | 3,269 | 2,800 | 1,438 | 1,351 | 687.95 | 572.78 |
Income Tax Expense | 966.84 | 862.33 | 324.48 | 179.77 | 345.89 | 169.56 |
Net Income | 2,302 | 1,937 | 1,113 | 1,171 | 342.06 | 403.22 |
Net Income to Common | 2,302 | 1,937 | 1,113 | 1,171 | 342.06 | 403.22 |
Net Income Growth | 179.23% | 74.02% | -4.96% | 242.44% | -15.17% | -43.11% |
Shares Outstanding (Basic) | 206 | 206 | 206 | 205 | 205 | 192 |
Shares Outstanding (Diluted) | 208 | 208 | 207 | 206 | 205 | 192 |
Shares Change (YoY) | 3.17% | 0.37% | 0.67% | 0.08% | 6.93% | 123.46% |
EPS (Basic) | 11.17 | 9.39 | 5.40 | 5.70 | 1.67 | 2.10 |
EPS (Diluted) | 11.07 | 9.33 | 5.38 | 5.70 | 1.67 | 2.10 |
EPS Growth | 170.71% | 73.42% | -5.61% | 241.32% | -20.48% | -74.53% |
Free Cash Flow | -909.15 | -930.21 | -796.26 | -1,321 | -2,714 | 128.86 |
Free Cash Flow Per Share | -4.37 | -4.48 | -3.85 | -6.43 | -13.21 | 0.67 |
Dividend Per Share | - | 2.000 | 4.000 | 5.000 | 3.500 | 2.000 |
Dividend Growth | - | -50.00% | -20.00% | 42.86% | 75.00% | - |
Gross Margin | 19.97% | 19.59% | 18.16% | 22.13% | 18.49% | 17.55% |
Operating Margin | 4.06% | 4.44% | 2.94% | 7.66% | 6.08% | 3.41% |
Profit Margin | 12.03% | 9.72% | 6.37% | 7.77% | 2.91% | 5.73% |
Free Cash Flow Margin | -4.75% | -4.67% | -4.56% | -8.77% | -23.09% | 1.83% |
EBITDA | 1,081 | 1,180 | 799.06 | 1,399 | 902.03 | 411.35 |
EBITDA Margin | 5.65% | 5.92% | 4.57% | 9.29% | 7.67% | 5.84% |
D&A For EBITDA | 303.96 | 296.01 | 285.34 | 245.59 | 186.86 | 171.37 |
EBIT | 776.97 | 884.16 | 513.73 | 1,154 | 715.17 | 239.98 |
EBIT Margin | 4.06% | 4.44% | 2.94% | 7.66% | 6.08% | 3.41% |
Effective Tax Rate | 29.57% | 30.80% | 22.57% | 13.30% | 50.28% | 29.60% |
Advertising Expenses | - | - | - | 0.16 | - | 0.04 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.