Security Investment Bank Limited (PSX:SIBL)

Security Investment Bank Income Statement

Financials in millions PKR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	130.42	138.88	125.51	48.57	74.94	40.64
Revenue	130.42	138.88	125.51	48.57	74.94	40.64
Revenue Growth (YoY)	-21.10%	10.65%	158.41%	-35.19%	84.40%	-37.38%
Cost of Revenue	0.9	0.9	0.74	0.66	0.47	0.51
Gross Profit	129.52	137.98	124.77	47.91	74.48	40.13
Selling, General & Admin	58.44	40.93	35.1	30.4	31.53	27.49
Other Operating Expenses	-0.38	-0.38	-0.69	-0.8	-0.74	-0.67
Operating Expenses	72.3	54.79	36.26	31.47	32.9	29.1
Operating Income	57.23	83.19	88.51	16.44	41.57	11.03
Other Non Operating Income (Expenses)	-0.12	-0.12	-0.4	-0.16	-0.19	-1.84
EBT Excluding Unusual Items	57.11	83.08	88.11	16.28	41.39	9.2
Gain (Loss) on Sale of Investments	2.59	5.2	33.69	-68.22	-12.28	80.95
Gain (Loss) on Sale of Assets	-	-	0.06	0	0.08	0.01
Pretax Income	59.7	88.27	121.86	-51.93	29.19	90.16
Income Tax Expense	-0.68	10.85	42.09	-18.87	4.11	12.85
Earnings From Continuing Operations	60.38	77.43	79.77	-33.07	25.09	77.31
Net Income	60.38	77.43	79.77	-33.07	25.09	77.31
Net Income to Common	60.38	77.43	79.77	-33.07	25.09	77.31
Net Income Growth	-40.15%	-2.94%	-	-	-67.55%	82.59%
Shares Outstanding (Basic)	60	59	59	59	59	59
Shares Outstanding (Diluted)	60	59	59	59	59	59
EPS (Basic)	1.01	1.31	1.35	-0.56	0.42	1.31
EPS (Diluted)	1.01	1.31	1.35	-0.56	0.42	1.31
EPS Growth	-40.56%	-2.94%	-	-	-67.55%	82.59%
Free Cash Flow	128.22	63.14	58.12	-58.14	-16.01	-5.91
Free Cash Flow Per Share	2.15	1.07	0.98	-0.98	-0.27	-0.10
Dividend Per Share	1.500	1.500	0.435	-	-	-
Dividend Growth	244.99%	244.99%	-	-	-	-
Gross Margin	99.31%	99.35%	99.41%	98.63%	99.38%	98.74%
Operating Margin	43.88%	59.90%	70.52%	33.85%	55.47%	27.14%
Profit Margin	46.29%	55.75%	63.56%	-68.08%	33.48%	190.21%
Free Cash Flow Margin	98.31%	45.46%	46.31%	-119.69%	-21.37%	-14.54%
EBITDA	83.9	97.43	90.36	18.31	43.69	13.3
EBITDA Margin	64.33%	70.15%	71.99%	37.69%	58.30%	32.74%
D&A For EBITDA	26.67	14.23	1.85	1.87	2.12	2.27
EBIT	57.23	83.19	88.51	16.44	41.57	11.03
EBIT Margin	43.88%	59.90%	70.52%	33.85%	55.47%	27.14%
Effective Tax Rate	-	12.29%	34.54%	-	14.06%	14.26%
Revenue as Reported	130.8	139.26	126.26	49.37	75.77	41.32
Advertising Expenses	-	0.65	0.16	0.36	0.15	0.15

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.