S.G. Power Limited (PSX:SGPL)

S.G. Power Income Statement

Financials in millions PKR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	10.68	17.3	3.35	8.32	9.02	9
Revenue Growth (YoY)	-5.68%	416.76%	-59.75%	-7.77%	0.22%	55.47%
Fuel & Purchased Power	-	-	-	0.7	1.65	-
Operations & Maintenance	-	-	-	0.28	0.82	-
Selling, General & Admin	2.63	0.54	0.18	0.29	1	0.15
Depreciation & Amortization	0	0	0	0	0	0
Other Operating Expenses	13.23	15.1	6.07	7.69	8.76	6.66
Total Operating Expenses	15.86	15.63	6.25	8.96	12.24	6.82
Operating Income	-5.18	1.67	-2.9	-0.64	-3.22	2.18
Interest Expense	-0	-	-	-	-	-
Net Interest Expense	-0	-	-	-	-	-
Other Non-Operating Income (Expenses)	-0	-0	-0	-0	-	-
EBT Excluding Unusual Items	-5.18	1.67	-2.9	-0.65	-3.22	2.18
Pretax Income	-5.18	1.67	-2.9	-0.65	-3.22	2.18
Income Tax Expense	-	-	-	-	-0.61	-
Net Income	-5.18	1.67	-2.9	-0.65	-2.61	2.18
Net Income to Common	-5.18	1.67	-2.9	-0.65	-2.61	2.18
Net Income Growth	-	-	-	-	-	107.77%
Shares Outstanding (Basic)	18	18	18	18	18	18
Shares Outstanding (Diluted)	18	18	18	18	18	18
EPS (Basic)	-0.29	0.09	-0.16	-0.04	-0.15	0.12
EPS (Diluted)	-0.29	0.09	-0.16	-0.04	-0.15	0.12
EPS Growth	-	-	-	-	-	107.77%
Free Cash Flow	-0.55	-0.56	-0.01	-1.28	0.92	0.38
Free Cash Flow Per Share	-0.03	-0.03	-0.00	-0.07	0.05	0.02
Profit Margin	-48.49%	9.64%	-86.75%	-7.76%	-28.96%	24.26%
Free Cash Flow Margin	-5.12%	-3.22%	-0.28%	-15.44%	10.16%	4.26%
EBITDA	-4.5	2.4	-2.09	-0.19	-2.74	2.61
EBITDA Margin	-42.13%	13.88%	-62.42%	-2.28%	-30.35%	29.04%
D&A For EBITDA	0.68	0.73	0.81	0.45	0.48	0.43
EBIT	-5.18	1.67	-2.9	-0.64	-3.22	2.18
EBIT Margin	-48.46%	9.65%	-86.71%	-7.75%	-35.70%	24.26%

Source: S&P Global Market Intelligence. Utility template. Financial Sources.