Security Investment Bank Limited (PSX:SIBL)

Security Investment Bank Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Other Revenue	98.85	110.97	138.47	125.51	48.57	74.94
Revenue	98.85	110.97	138.47	125.51	48.57	74.94
Revenue Growth (YoY)	-32.39%	-19.86%	10.33%	158.41%	-35.19%	84.40%
Cost of Revenue	1.41	1.41	0.9	0.74	0.66	0.47
Gross Profit	97.44	109.56	137.58	124.77	47.91	74.48
Selling, General & Admin	51.38	52.53	40.93	35.1	30.4	31.53
Amortization of Goodwill & Intangibles	-	-	0.03	0.06	0.14	0.31
Other Operating Expenses	-1.95	-1.95	-0.78	-0.69	-0.8	-0.74
Operating Expenses	77.78	78.94	54.38	36.26	31.47	32.9
Operating Income	19.66	30.63	83.19	88.51	16.44	41.57
Other Non Operating Income (Expenses)	-0.1	-0.1	-0.12	-0.4	-0.16	-0.19
EBT Excluding Unusual Items	19.55	30.52	83.08	88.11	16.28	41.39
Gain (Loss) on Sale of Investments	4.33	4.33	5.2	33.69	-68.22	-12.28
Gain (Loss) on Sale of Assets	0.36	0.36	-	0.06	0	0.08
Pretax Income	24.24	35.21	88.27	121.86	-51.93	29.19
Income Tax Expense	15.2	15.2	10.85	42.09	-18.87	4.11
Earnings From Continuing Operations	9.04	20.01	77.43	79.77	-33.07	25.09
Net Income	9.04	20.01	77.43	79.77	-33.07	25.09
Net Income to Common	9.04	20.01	77.43	79.77	-33.07	25.09
Net Income Growth	-87.90%	-74.16%	-2.94%	-	-	-67.55%
Shares Outstanding (Basic)	59	59	59	59	59	59
Shares Outstanding (Diluted)	59	59	59	59	59	59
EPS (Basic)	0.15	0.34	1.31	1.35	-0.56	0.42
EPS (Diluted)	0.15	0.34	1.31	1.35	-0.56	0.42
EPS Growth	-87.53%	-74.16%	-2.94%	-	-	-67.55%
Free Cash Flow	95.77	69.78	9.11	58.12	-58.14	-16.01
Free Cash Flow Per Share	1.62	1.18	0.15	0.98	-0.98	-0.27
Dividend Per Share	-	-	1.500	0.435	-	-
Dividend Growth	-	-	244.99%	-	-	-
Gross Margin	98.58%	98.73%	99.35%	99.41%	98.63%	99.38%
Operating Margin	19.89%	27.60%	60.08%	70.52%	33.85%	55.47%
Profit Margin	9.14%	18.03%	55.92%	63.56%	-68.08%	33.48%
Free Cash Flow Margin	96.89%	62.88%	6.58%	46.31%	-119.69%	-21.37%
EBITDA	44.14	58.98	97.43	90.36	18.31	43.69
EBITDA Margin	44.66%	53.15%	70.36%	71.99%	37.69%	58.30%
D&A For EBITDA	24.49	28.36	14.23	1.85	1.87	2.12
EBIT	19.66	30.63	83.19	88.51	16.44	41.57
EBIT Margin	19.89%	27.60%	60.08%	70.52%	33.85%	55.47%
Effective Tax Rate	62.71%	43.18%	12.29%	34.54%	-	14.06%
Revenue as Reported	113.28	113.28	139.26	126.26	49.37	75.77
Advertising Expenses	-	1.04	0.65	0.16	0.36	0.15

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