Security Investment Bank Limited (PSX:SIBL)

Security Investment Bank Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Other Revenue	168.83	125.29	48.57	74.94	40.64	64.91
Revenue	168.83	125.29	48.57	74.94	40.64	64.91
Revenue Growth (YoY)	114.09%	157.96%	-35.19%	84.40%	-37.38%	-11.62%
Cost of Revenue	-	-	-	0.47	0.51	0.63
Gross Profit	168.83	125.29	48.57	74.48	40.13	64.28
Selling, General & Admin	49.57	38.09	33.08	31.53	27.49	28.09
Other Operating Expenses	-0.79	-0.9	-0.8	-0.74	-0.67	-8.12
Operating Expenses	48.78	37.18	32.29	32.9	29.1	22.4
Operating Income	120.05	88.11	16.28	41.57	11.03	41.87
Other Non Operating Income (Expenses)	-	-	-	-0.19	-1.84	-0.67
EBT Excluding Unusual Items	120.05	88.11	16.28	41.39	9.2	41.2
Gain (Loss) on Sale of Investments	20.4	33.69	-68.22	-12.28	80.95	13.34
Gain (Loss) on Sale of Assets	0.06	0.06	0	0.08	0.01	0.19
Pretax Income	140.51	121.86	-51.93	29.19	90.16	54.73
Income Tax Expense	51.19	42.09	-18.87	4.11	12.85	11.16
Earnings From Continuing Operations	89.32	79.77	-33.07	25.09	77.31	43.57
Earnings From Discontinued Operations	-	-	-	-	-	-1.23
Net Income	89.32	79.77	-33.07	25.09	77.31	42.34
Net Income to Common	89.32	79.77	-33.07	25.09	77.31	42.34
Net Income Growth	36.76%	-	-	-67.55%	82.59%	149.18%
Shares Outstanding (Basic)	59	59	59	59	59	59
Shares Outstanding (Diluted)	59	59	59	59	59	59
Shares Change (YoY)	-1.06%	-	-	-	-	-
EPS (Basic)	1.53	1.35	-0.56	0.42	1.31	0.72
EPS (Diluted)	1.53	1.35	-0.56	0.42	1.31	0.72
EPS Growth	38.22%	-	-	-67.55%	82.59%	149.18%
Free Cash Flow	17.93	88.78	-58.14	-16.01	-5.91	198.1
Free Cash Flow Per Share	0.31	1.50	-0.98	-0.27	-0.10	3.35
Dividend Per Share	0.435	0.435	-	-	-	-
Gross Margin	100.00%	100.00%	100.00%	99.38%	98.74%	99.03%
Operating Margin	71.11%	70.32%	33.53%	55.47%	27.14%	64.51%
Profit Margin	52.91%	63.67%	-68.08%	33.48%	190.21%	65.23%
Free Cash Flow Margin	10.62%	70.85%	-119.69%	-21.37%	-14.54%	305.21%
EBITDA	128.27	89.96	18.15	43.69	13.3	44.11
EBITDA Margin	75.98%	71.80%	37.37%	58.30%	32.74%	67.96%
D&A For EBITDA	8.22	1.85	1.87	2.12	2.27	2.24
EBIT	120.05	88.11	16.28	41.57	11.03	41.87
EBIT Margin	71.11%	70.32%	33.53%	55.47%	27.14%	64.51%
Effective Tax Rate	36.43%	34.54%	-	14.06%	14.26%	20.40%
Revenue as Reported	169.68	126.26	49.37	75.77	41.32	73.22
Advertising Expenses	-	0.16	0.36	0.15	0.15	0.55

Source: S&P Capital IQ. Standard template. Financial Sources.