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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	122.33	138.88	125.51	48.57	74.94	40.64
Revenue	122.33	138.88	125.51	48.57	74.94	40.64
Revenue Growth (YoY)	-27.59%	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	121.43	137.98	124.77	47.91	74.48	40.13
Selling, General & Admin	63.5	40.93	35.1	30.4	31.53	27.49
Amortization of Goodwill & Intangibles	0.03	0.03	0.06	0.14	0.31	0.31
Other Operating Expenses	-0.38	-0.38	-0.69	-0.8	-0.74	-0.67
Operating Expenses	77.36	54.79	36.26	31.47	32.9	29.1
Operating Income	44.07	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	43.95	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	46.55	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	47.23	77.43	79.77	-33.07	25.09	77.31
Net Income	47.23	77.43	79.77	-33.07	25.09	77.31
Net Income to Common	47.23	77.43	79.77	-33.07	25.09	77.31
Net Income Growth	-47.13%	-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)	0.79	1.31	1.35	-0.56	0.42	1.31
EPS (Diluted)	0.79	1.31	1.35	-0.56	0.42	1.31
EPS Growth	-48.22%	-2.94%	-	-	-67.55%	82.59%
Free Cash Flow	140.92	63.14	58.12	-58.14	-16.01	-5.91
Free Cash Flow Per Share	2.36	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	99.27%	99.35%	99.41%	98.63%	99.38%	98.74%
Operating Margin	36.03%	59.90%	70.52%	33.85%	55.47%	27.14%
Profit Margin	38.61%	55.75%	63.56%	-68.08%	33.48%	190.21%
Free Cash Flow Margin	115.20%	45.46%	46.31%	-119.69%	-21.37%	-14.54%
EBITDA	72.12	97.43	90.36	18.31	43.69	13.3
EBITDA Margin	58.96%	70.15%	71.99%	37.69%	58.30%	32.74%
D&A For EBITDA	28.05	14.23	1.85	1.87	2.12	2.27
EBIT	44.07	83.19	88.51	16.44	41.57	11.03
EBIT Margin	36.03%	59.90%	70.52%	33.85%	55.47%	27.14%
Effective Tax Rate	-	12.29%	34.54%	-	14.06%	14.26%
Revenue as Reported	122.7	139.26	126.26	49.37	75.77	41.32
Advertising Expenses	-	0.65	0.16	0.36	0.15	0.15

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