S.G. Power Limited (PSX:SGPL)

S.G. Power Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	6.15	17.3	3.35	8.32	9.02
Revenue Growth (YoY)	-64.48%	416.76%	-59.75%	-7.77%	0.22%
Fuel & Purchased Power	-	-	-	0.7	1.65
Operations & Maintenance	2.43	-	-	0.28	0.82
Selling, General & Admin	1.67	0.54	0.18	0.29	1
Depreciation & Amortization	0	0	0	0	0
Other Operating Expenses	10.44	15.1	6.07	7.69	8.76
Total Operating Expenses	14.55	15.63	6.25	8.96	12.24
Operating Income	-8.4	1.67	-2.9	-0.64	-3.22
Other Non-Operating Income (Expenses)	-0	-0	-0	-0	-
EBT Excluding Unusual Items	-8.4	1.67	-2.9	-0.65	-3.22
Pretax Income	-8.4	1.67	-2.9	-0.65	-3.22
Income Tax Expense	-	-	-	-	-0.61
Net Income	-8.4	1.67	-2.9	-0.65	-2.61
Net Income to Common	-8.4	1.67	-2.9	-0.65	-2.61
Shares Outstanding (Basic)	18	18	18	18	18
Shares Outstanding (Diluted)	18	18	18	18	18
EPS (Basic)	-0.47	0.09	-0.16	-0.04	-0.15
EPS (Diluted)	-0.47	0.09	-0.16	-0.04	-0.15
Free Cash Flow	-1.32	-0.56	-0.01	-1.28	0.92
Free Cash Flow Per Share	-0.07	-0.03	-0.00	-0.07	0.05
Profit Margin	-136.75%	9.64%	-86.75%	-7.76%	-28.96%
Free Cash Flow Margin	-21.47%	-3.22%	-0.28%	-15.44%	10.16%
EBITDA	-7.74	2.4	-2.09	-0.19	-2.74
EBITDA Margin	-125.98%	13.88%	-62.42%	-2.28%	-30.35%
D&A For EBITDA	0.66	0.73	0.81	0.45	0.48
EBIT	-8.4	1.67	-2.9	-0.64	-3.22
EBIT Margin	-136.70%	9.65%	-86.71%	-7.75%	-35.70%

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